Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$7,381,002
Down $1,287,351 (-15%) from 2015
Net Assets
Down$6,477,391
Down $1,064,756 (-14%) from 2015
Liabilities
Down$903,611
Down $222,595 (-20%) from 2015
Revenue
Up$2,587,357
Up $270,333 (+12%) from 2015
Expenses
Up$3,652,113
Up $1,170,487 (+47%) from 2015
Net Income
Down-$1,064,756
Down $900,154 (-547%) from 2015
Provide non-profit public television stations with one consolidated, reliable, long-term broadcast traffic and master control operation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,296,191 | $5,785,791 | ▼ $1,510,400 |
| Accounts Receivable | $517,968 | $727,974 | ▲ $210,006 |
| Prepaid Expenses and Deferred Charges | $386,510 | $455,127 | ▲ $68,617 |
| Cash and Non-Interest-Bearing Accounts | $467,684 | $412,110 | ▼ $55,574 |
| Total Assets | $8,668,353 | $7,381,002 | ▼ $1,287,351 |
| Liabilities | |||
| Deferred Revenue | $686,837 | $705,055 | ▲ $18,218 |
| Mortgage Notes Payable Secured by Investment Property | $140,401 | $142,000 | ▲ $1,599 |
| Accounts Payable and Accrued Expenses | $298,968 | $56,556 | ▼ $242,412 |
| Total Liabilities | $1,126,206 | $903,611 | ▼ $222,595 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,345,477 | $5,785,791 | ▼ $1,559,686 |
| Unrestricted Net Assets | $196,670 | $691,600 | ▲ $494,930 |
| Total Net Assets Fund Balance | $7,542,147 | $6,477,391 | ▼ $1,064,756 |
| Total Liabilities and Net Assets / Fund Balance | $8,668,353 | $7,381,002 | ▼ $1,287,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,785,791 | $1,785,793 | $7,571,584 |
| Name | Title |
|---|---|
| Susan Howarth Wedu | Chair |
| Andrew Chalanick | Member |
| Bill Leftwich Kera | Member |
| Bohdan Zachary Milwaukee Pbs | Member |
| David Mullins Wfsu | Member |
| Dolores Sukhdeo Wpbt | Member |
| Michael Boylan Wjct | Member |
| Moss Bresnahan Will | Member |
| Phil Hoffman Wucf | Member |
| Wonya Lucas Pba | Member |
| Dan Schmidt Wttw | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jct Services LLC | Operational/management/maintenace Servic | 100 FESTIVAL PARK AVE, Jacksonville, FL 32202 | $1,289,140 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,652,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,531,851 | - | - | $1,531,851 |
| Fees for Services Other | $1,204,331 | - | - | $1,204,331 |
| Occupancy | $267,266 | - | - | $267,266 |
| Fees for Services Accounting | - | $69,630 | - | $69,630 |
| Insurance | $17,697 | - | - | $17,697 |
| Information Technology | $16,743 | - | - | $16,743 |
| Advertising | - | $9,434 | - | $9,434 |
| Interest | $8,242 | - | - | $8,242 |
| Travel | $4,983 | - | - | $4,983 |
| Office Expenses | $1,278 | - | - | $1,278 |
| Fees for Services Legal | - | $1,260 | - | $1,260 |
| Other Expenses | $66,974 | $94 | - | $94 |
| All Other Expenses | $61 | - | - | $61 |
| Total Functional Expenses | $3,570,735 | $81,378 | $0 | $3,652,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The entire board reviews the form 990 before it is filed.”
“Each year a conflict of interest form is distributed and signed by the board members. If a new vendor or client is discussed during the year a question is posed does anyone have a conflict of interest.”
“As a recipient of a federal grant the overall grant amount is available for public record. Other documents available upon request.”
“Professional services: program service expenses 1,204,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,204,331.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 298968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 517968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 727974 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NON-PROFIT PUBLIC TELEVISION STATIONS WITH ONE CONSOLIDATED, RELIABLE, LONG-TERM BROADCAST TRAFFIC AND MASTER CONTROL OPERATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN MANDEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8039781591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 939 SOUTH STADIUM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 467684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1289140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 FESTIVAL PARK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JCT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OPERATIONAL/MANAGEMENT/MAINTENACE SERVIC |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 3652113 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2587346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1064756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3652113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2587357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 686837 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 705055 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1531851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1531851 |
| IRS990/Desc | 0 | IMPROVING BROADCAST SERVICES THROUGH ONE CONSOLIDATED, MASTER CONTROL LOCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3570735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1204331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1204331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BOYLAN WJCT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN SCHMIDT WTTW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOLORES SUKHDEO WPBT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL LEFTWICH KERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN HOWARTH WEDU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOSS BRESNAHAN WILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL HOFFMAN WUCF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WONYA LUCAS PBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MULLINS WFSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOHDAN ZACHARY MILWAUKEE PBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW CHALANICK |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2587357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16743 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8242 |
| IRS990/InterestGrp/TotalAmt | 0 | 8242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1785793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7296191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5785791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7571584 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE NON-PROFIT PUBLIC TELEVISION STATIONS WITH ONE CONSOLIDATED, RELIABLE, LONG-TERM BROADCAST TRAFFIC AND MASTER CONTROL OPERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140401 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 142000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7542147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6477391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 451309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 451309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 386510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 455127 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN HOWARTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 2481626 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2316982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2481626 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2317024 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1064756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2587346 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6892777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7777777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2587346 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2316982 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779803 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563681 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6247812 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7777777 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6892777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7777777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2587357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2317023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7672672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1448681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14025733 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5785791 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1785793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7571584 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5785791 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTIRE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR A CONFLICT OF INTEREST FORM IS DISTRIBUTED AND SIGNED BY THE BOARD MEMBERS. IF A NEW VENDOR OR CLIENT IS DISCUSSED DURING THE YEAR A QUESTION IS POSED DOES ANYONE HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS A RECIPIENT OF A FEDERAL GRANT THE OVERALL GRANT AMOUNT IS AVAILABLE FOR PUBLIC RECORD. OTHER DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,204,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204,331. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7345477 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5785791 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8668353 |
| IRS990/TotalAssetsEOYAmt | 0 | 7381002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8668353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7381002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3570735 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3652113 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1126206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 903611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1126206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 903611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7542147 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6477391 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2587346 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2587346 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3570735 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2587346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2587346 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2587357 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8668353 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7381002 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4983 |
| IRS990/TravelGrp/TotalAmt | 0 | 4983 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 196670 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 691600 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 NORTH BOULEVARD |
| IRS990/USAddress/CityNm | 0 | TAMPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33607 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN HOWARTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8132549228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIGITAL CONVERGENCE ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIGI |
| ReturnHeader/Filer/EIN | 0 | 460796925 |
| ReturnHeader/Filer/PhoneNum | 0 | 8132549228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 NORTH BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570306533 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DERRICK STUBBS & STITH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 508 HAMPTON STREET 1ST FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037995810 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN F GRIMSLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-14T16:09:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.