Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
El Paso Public Television Foundation Inc
990 • Fiscal year 2018 • EIN 23-7138922
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$1,262,205
Down $405,433 (-24%) from 2017
Net Assets
Down$1,010,557
Down $437,977 (-30%) from 2017
Liabilities
Up$251,648
Up $32,544 (+15%) from 2017
Revenue And Expenses
Revenue
Up$1,574,935
Up $100,995 (+6.9%) from 2017
Expenses
Up$1,637,303
Up $37,049 (+2.3%) from 2017
Net Income
Up-$62,368
Up $63,946 (+51%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,621,390
Mission and Program Overview
Mission
To inspire, inform and educate our viewer through quality educational programming; while producing superb local programs tailored to our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,066,610 | $640,116 | ▼ $426,494 |
| Cash and Non-Interest-Bearing Accounts | $226,634 | $231,864 | ▲ $5,230 |
| Accounts Receivable | $181,569 | $181,569 | → $0 |
| Other Notes and Loans Receivable, Net | $42,463 | $69,755 | ▲ $27,292 |
| Inventories for Sale or Use | $52,987 | $49,552 | ▼ $3,435 |
| Pledges and Grants Receivable | $48,813 | $48,133 | ▼ $680 |
| Prepaid Expenses and Deferred Charges | $22,862 | $15,516 | ▼ $7,346 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,667,638 | $1,262,205 | ▼ $405,433 |
| Other Assets Total | $25,700 | $25,700 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $210,104 | $246,315 | ▲ $36,211 |
| Deferred Revenue | $9,000 | $5,333 | ▼ $3,667 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $219,104 | $251,648 | ▲ $32,544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,402,834 | $956,062 | ▼ $446,772 |
| Temporarily Rstr Net Assets | $20,000 | $28,795 | ▲ $8,795 |
| Permanently Rstr Net Assets | $25,700 | $25,700 | → $0 |
| Total Net Assets Fund Balance | $1,448,534 | $1,010,557 | ▼ $437,977 |
| Total Liabilities and Net Assets / Fund Balance | $1,667,638 | $1,262,205 | ▼ $405,433 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $640,116 | $1,524,300 | $2,164,416 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $25,700 | - | - | - | $25,700 |
| 2016 | $25,700 | - | - | - | $25,700 |
| 2015 | $25,700 | - | - | - | $25,700 |
| 2014 | $25,700 | - | - | - | $25,700 |
| 2013 | $25,700 | - | - | - | $25,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Loya | General Manager | FT | $49,871 | $49,871 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vanessa V Alarcon | Board Chair |
| Joyce Wilson | Past Chair |
| Steve Ortega | Vice Chair |
| Bryan Crowe | Board Member |
| Charles Ambler | Board Member |
| Denise Pacillas | Board Member |
| Dr Jenny M Giron | Board Member |
| Hw Sparks | Board Member |
| Laura Rodriguez | Board Member |
| Marcos Delgado | Board Member |
| Veronique Masterson | Board Member |
| Jessica Goldman | Secretary |
| Sean Ihorn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,034,927
- Program Service Revenue
- $470,795
- Investment Income
- $0
- Other Revenue
- $69,213
- All Other Contributions
- $92,730
- Change in Net Assets
- $-62,368
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,574,935
- Revenue Not Reported on Form 990
- $208,011
- Total Revenue per Audited Statements
- $1,782,946
- Total Revenue per Form 990
- $1,574,935
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,233,222 |
| Salaries, Compensation, and Employee Benefits | $404,081 |
| Total Fundraising Expense | $199,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $250,749 | $35,730 | $35,730 | $322,209 |
| Other Salaries and Wages | $155,890 | $72,777 | $44,073 | $272,740 |
| All Other Expenses | $76,395 | $20,686 | $83,689 | $180,770 |
| Depreciation Depletion | $73,622 | $0 | $0 | $73,622 |
| Current Officers, Directors, Trustees, and Key Employees | $31,106 | $14,522 | $8,795 | $54,423 |
| Other Employee Benefits | $26,456 | $10,734 | $7,124 | $44,314 |
| Fees for Services Accounting | $23,621 | $7,874 | $7,874 | $39,369 |
| Payroll Taxes | $19,214 | $7,646 | $5,744 | $32,604 |
| Insurance | $12,596 | $6,297 | $4,199 | $23,092 |
| Other Expenses | $21,900 | $0 | $0 | $21,900 |
| Office Expenses | $2,106 | $5,139 | $1,177 | $8,422 |
| Travel | $2,110 | $4,758 | $1,064 | $7,932 |
| Fees for Services Legal | $0 | $2,233 | $0 | $2,233 |
| Total Functional Expenses | $1,150,643 | $287,191 | $199,469 | $1,637,303 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,845,314 |
| Expenses per Audited Statements | $1,637,303 |
| Total Expenses per Form 990 | $1,637,303 |
| Expenses Not Reported on Form 990 | $208,011 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,458 |
| Fundraising Direct Expenses | $46,455 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Auction | $70,972 | $70,972 | $36,757 | $34,215 |
| Food & Wine | $44,486 | $44,486 | $9,698 | $34,788 |
| Total Events | $115,458 | $115,458 | $46,455 | $69,003 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
“Form 990 is presented to and reviewed with the executive director, who then delivers a recap to the board of directors or its designated representative.”
Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy
“The board of directors are required to sign a conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.”
Form 990, Part VI, Line 15A - Compensation Process for Top Official
“An annual performance review is conducted by the board of directors for the general manager. The general manager performs annual reviews of all other staff personnel with assistance of the appropriate committee, if applicable.”
Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- El Paso Public Television Foundation Inc
- EIN
- 23-7138922
- In Care Of
- % NATIONAL EDUCATIONAL TELECOM
- Phone
- 9155901313
- Address
- PO BOX 26668, EL PASO, TX 79926
Signing Officer
- Name
- Emily Loya
- Title
- General Manager
- Phone
- 9155945355
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joyce Wilson
- Formed
- 1962
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 28
- Volunteers
- 245
Preparer
- Firm
- Pena Briones Mcdaniel & Co Pc
- Address
- 4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
- Preparer
- Rene D Pena CPA
- Phone
- 9155421733
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:program and production cost total expenses:24897 program services:24897 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:program guide total expenses:13253 program services:13253 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:21517 program services:management and general:2149 fundraising:19368”
Form 990 Part IX Line 24 - Other Expenses
“Description:pledge expense total expenses:1720 program services:management and general:fundraising:1720”
Form 990 Part IX Line 24 - Other Expenses
“Description:computer service agreement total expenses:20913 program services:7819 management and general:2196 fundraising:10898”
Form 990 Part IX Line 24 - Other Expenses
“Description:studio maintenance total expenses:11127 program services:11127 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:16589 program services:10529 management and general:3636 fundraising:2424”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank charges total expenses:9862 program services:management and general:571 fundraising:9291”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debt total expenses:12080 program services:management and general:10682 fundraising:1398”
Form 990 Part IX Line 24 - Other Expenses
“Description:telemarketing total expenses:6440 program services:management and general:fundraising:6440”
Form 990 Part IX Line 24 - Other Expenses
“Description:addt gift letter and exp mem total expenses:4405 program services:management and general:fundraising:4405”
Form 990 Part IX Line 24 - Other Expenses
“Description:loss on write down of inv total expenses:3776 program services:management and general:fundraising:3776”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues and subscriptions total expenses:1904 program services:452 management and general:1452 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:vehicle maintenance total expenses:553 program services:553 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:premiums total expenses:19555 program services:management and general:fundraising:19555”
Form 990 Part IX Line 24 - Other Expenses
“Description:professional development total expenses:360 program services:360 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:renewal expense total expenses:4414 program services:management and general:fundraising:4414”
Form 990 Part IX Line 24 - Other Expenses
“Description:grant expense total expenses:7405 program services:7405 management and general:fundraising:”
Financial Statement Notes
Part XI & XII, Line 2D Other
“Revenue and expenses on form 990 are $46,455 less than on audited financial statements due to direct fundraising expenses reported against revenue.”
Raw XML AppendixShowing 400 of 630 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE, INFORM AND EDUCATE OUR VIEWER THROUGH QUALITY EDUCATIONAL PROGRAMMING; WHILE PRODUCING SUPERB LOCAL PROGRAMS TAILORED TO OUR COMMUNITY. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76395 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE PACILLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA V ALARCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES AMBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HW SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCOS DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JENNY M GIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN IHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VERONIQUE MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILY LOYA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 49871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46455 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115458 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 716939 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1621390 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23092 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52987 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1524300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1066610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 640116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2164416 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 225258 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE, INFORM AND EDUCATE OUR VIEWER THROUGH QUALITY EDUCATIONAL PROGRAMMING; WHILE PRODUCING SUPERB LOCAL PROGRAMS TAILORED TO OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1448534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1010557 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69003 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 35730 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 322209 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1177 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25700 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7124 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44314 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACQUISITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CPB-FAR GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TOWER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 421907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 421907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/OtherRevenueTotalAmt | 0 | 210 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272740 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 42463 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 69755 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5744 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25700 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25700 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48813 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48133 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15516 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE WILSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -375609 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC TELEVISION BROADCASTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM/PRODUCTION UNDERWRITING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 988320 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2250 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1191604 |
| IRS990/PYOtherRevenueAmt | 0 | 58903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 424467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408650 |
| IRS990/PYTotalExpensesAmt | 0 | 1600254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1473940 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,262,205
- Liabilities
- $251,648
- Net assets
- $1,010,557
- Revenue
- $1,574,935
- Expenses
- $1,637,303
- Net income
- -$62,368