Civic Intelligence

Blue Ridge Public Television Inc

990 • Fiscal year 2014 • EIN 54-0798878

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization Profilewww.wbra.org

View Organization Page

PO Box 1324624032

(540) 344-0991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$148,062

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,572,432

Up $566,644 (+28%) from 2013

Net Assets

Up

$1,420,601

Up $576,317 (+68%) from 2013

Liabilities

Down

$1,151,831

Down $9,673 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

$3,463,426

No earlier filing loaded for comparison.

Expenses

Down

$2,944,161

Down $889,440 (-23%) from 2013

Net Income

$519,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,540,682Liabilities 2010: $1,465,609Net Assets 2010: $3,075,0732010Assets 2011: $3,903,047Liabilities 2011: $1,528,501Net Assets 2011: $2,374,5462011Assets 2012: $3,143,290Liabilities 2012: $1,360,163Net Assets 2012: $1,783,1272012Assets 2013: $2,005,788Liabilities 2013: $1,161,504Net Assets 2013: $844,2842013Assets 2014: $2,572,432Liabilities 2014: $1,151,831Net Assets 2014: $1,420,6012014Assets 2015: $1,633,954Liabilities 2015: $702,105Net Assets 2015: $931,8492015Assets 2016: $1,582,365Liabilities 2016: $1,346,864Net Assets 2016: $235,5012016Assets 2017: $7,215,462Liabilities 2017: $1,796,275Net Assets 2017: $5,419,1872017Assets 2018: $5,261,410Liabilities 2018: $137,003Net Assets 2018: $5,124,4072018Assets 2019: $4,697,743Liabilities 2019: $183,191Net Assets 2019: $4,514,5522019Assets 2020: $5,888,703Liabilities 2020: $291,225Net Assets 2020: $5,597,4782020Assets 2021: $7,050,393Liabilities 2021: $280,148Net Assets 2021: $6,770,2452021Assets 2022: $5,643,633Liabilities 2022: $120,145Net Assets 2022: $5,523,4882022Assets 2023: $6,107,349Liabilities 2023: $360,737Net Assets 2023: $5,746,6122023Assets 2024: $5,827,815Liabilities 2024: $728,074Net Assets 2024: $5,099,7412024

Highlighted filing

2014

Assets$2,572,432
Liabilities$1,151,831
Net Assets$1,420,601
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,907,7642010Revenue 2011: $3,880,530Expenses 2011: $4,714,743Net Income 2011: -$834,2132011Expenses 2012: $4,465,4912012Expenses 2013: $3,833,6012013Revenue 2014: $3,463,426Expenses 2014: $2,944,161Net Income 2014: $519,2652014Revenue 2015: $2,606,132Expenses 2015: $3,092,459Net Income 2015: -$486,3272015Revenue 2016: $2,430,020Expenses 2016: $3,074,913Net Income 2016: -$644,8932016Revenue 2017: $8,493,809Expenses 2017: $3,330,734Net Income 2017: $5,163,0752017Revenue 2018: $2,701,613Expenses 2018: $2,996,397Net Income 2018: -$294,7842018Revenue 2019: $2,285,558Expenses 2019: $3,073,744Net Income 2019: -$788,1862019Revenue 2020: $3,768,677Expenses 2020: $2,944,455Net Income 2020: $824,2222020Revenue 2021: $3,424,680Expenses 2021: $3,354,060Net Income 2021: $70,6202021Revenue 2022: $3,346,283Expenses 2022: $3,474,569Net Income 2022: -$128,2862022Revenue 2023: $4,521,513Expenses 2023: $3,951,022Net Income 2023: $570,4912023Revenue 2024: $3,356,172Expenses 2024: $4,182,988Net Income 2024: -$826,8162024

Highlighted filing

2014

Revenue$3,463,426
Expenses$2,944,161
Net Income$519,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,604,491
Mission and Program Overview

Mission

To establish, equip, operate and maintain a noncommercial, education public communication system and to engage in all public telecommunication activities by any current or future technology.

Public Broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,238,791$1,085,149▼ $153,642
Investments in Publicly Traded Securities$482,569$971,078▲ $488,509
Cash and Non-Interest-Bearing Accounts$66,926$322,959▲ $256,033
Accounts Receivable$95,772$94,961▼ $811
Investments Other Securities$96,509$71,695▼ $24,814
Prepaid Expenses and Deferred Charges$25,221$26,590▲ $1,369
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,005,788$2,572,432▲ $566,644
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$729,802$808,945▲ $79,143
Other Liabilities$191,378$141,379▼ $49,999
Deferred Revenue$130,324$121,507▼ $8,817
Mortgage Notes Payable Secured by Investment Property$110,000$80,000▼ $30,000
Total Liabilities$1,161,504$1,151,831▼ $9,673
Net Assets / Fund Balance
Unrestricted Net Assets$769,573$1,368,443▲ $598,870
Temporarily Rstr Net Assets$74,711$52,158▼ $22,553
Total Net Assets Fund Balance$844,284$1,420,601▲ $576,317
Total Liabilities and Net Assets / Fund Balance$2,005,788$2,572,432▲ $566,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,711$1,823,717-
Equipment$585,438$13,426,594-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BaumPresident & CEOFT$133,500$14,562$148,062

Board Members and Trustees

NameTitle
Dr Jack LewisChairman
Ted FeinourPast Chair
Gregory FeldmannPresident
Marsha CombsVice Chair
Adele MorrisDirector
Anne C HogeDirector
Betty DavenportDirector
Don GreenDirector
Dr David BakerDirector
Dr Rachel FowlkesDirector
Dr Raymond Smoot JrDirector
Eric EarnhartDirector
Katherin Anderson ElamDirector
ME HallDirector
Richard FloraDirector
Samuel Lionberger JrDirector
Victor GosnellDirector
Brenda CollinsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,834,682
Program Service Revenue
$410,500
Investment Income
$69,108
Other Revenue
$149,136
All Other Contributions
$896,960
Change in Net Assets
$519,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,463,426
Revenue Not Reported on Form 990
$192,261
Total Revenue per Audited Statements
$3,655,687
Total Revenue per Form 990
$3,463,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,052,995
Salaries, Compensation, and Employee Benefits$891,166
Total Fundraising Expense$613,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,813$66,738$258,553$743,104
All Other Expenses$114,800$119,763$91,460$326,023
Depreciation Depletion$158,786$72,881-$231,667
Fees for Services Other$28,458$110,600$64,281$203,339
Current Officers, Directors, Trustees, and Key Employees-$148,062-$148,062
Other Expenses$134,400$166$9,090$134,566
Insurance$42,602$7,259$5,974$55,835
Travel$8,012$20,116$3,508$31,636
Total Functional Expenses$1,774,262$556,628$613,271$2,944,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,079,370
Expenses per Audited Statements$2,944,161
Total Expenses per Form 990$2,944,161
Expenses Not Reported on Form 990$135,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Sprint Revenue$141,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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: Form 990 Review Process

“The audited financial statements are reviewed by the Board of Directors prior to preparation of the Form 990 which is prepared from the audited financial statements. The Board delegates its responsibility to the president to review the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is monitored and enforced on a case by case basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO's compensation is determined and approved by the board of directors. Key employee compensation is determined and approved by the CEO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-0798878
Phone
5403440991

Signing Officer

Name
Anita Sims
Title
Director
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
18
Employees
17
Volunteers
66

Preparer

Preparer
Frank D Thomas CPA CVA ABV CFF
Phone
8037710077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Brokerage/bank Fees: Column (A) - Total = $56323; Column (B) - Program Services = $0; Column (C) - Management & General = $41012; Column (D) - Fundraising = $15311”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expense: Column (A) - Total = $17239; Column (B) - Program Services = $3143; Column (C) - Management & General = $4407; Column (D) - Fundraising = $9689”

Form 990, Part IX, Line 24E: Other Expenses

“In-kind: Column (A) - Total = $-83931; Column (B) - Program Services = $-68595; Column (C) - Management & General = $-9288; Column (D) - Fundraising = $-6048”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Dues: Column (A) - Total = $36465; Column (B) - Program Services = $20442; Column (C) - Management & General = $15133; Column (D) - Fundraising = $890”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expenses: Column (A) - Total = $16431; Column (B) - Program Services = $3534; Column (C) - Management & General = $10763; Column (D) - Fundraising = $2134”

Form 990, Part IX, Line 24E: Other Expenses

“Other Taxes and Licenses: Column (A) - Total = $1793; Column (B) - Program Services = $1793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $45504; Column (B) - Program Services = $3433; Column (C) - Management & General = $12800; Column (D) - Fundraising = $29271”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $23993; Column (B) - Program Services = $0; Column (C) - Management & General = $2275; Column (D) - Fundraising = $21718”

Form 990, Part IX, Line 24E: Other Expenses

“Program Services: Column (A) - Total = $22164; Column (B) - Program Services = $22098; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $46295; Column (B) - Program Services = $43141; Column (C) - Management & General = $1730; Column (D) - Fundraising = $1424”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events: Column (A) - Total = $77454; Column (B) - Program Services = $68650; Column (C) - Management & General = $0; Column (D) - Fundraising = $8804”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $23375; Column (B) - Program Services = $7958; Column (C) - Management & General = $7150; Column (D) - Fundraising = $8267”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $30584; Column (B) - Program Services = $8978; Column (C) - Management & General = $21606; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Video Tape: Column (A) - Total = $12109; Column (B) - Program Services = $0; Column (C) - Management & General = $12109; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Part X: The organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code but is required to pay taxes on unrelated business income, if any, at statutory rates. The organization had no tax liability on unrelated business income during the year ended June 30, 2014. Effective July 1, 2009, the organization adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification. However, management does not believe it is exposed to any such positions as they are defined in this guidance. The organization files Form 990, Return of Organization Exempt from Income Tax, annually with the United States Department of the Treasury. Such returns for the tax years ended June 30, 2010 through 2013 remain open to potential examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Brenda Collins
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Earnhart
IRS990/Form990PartVIISectionAGrp/PersonNm2Betty Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm3Marsha Combs
IRS990/Form990PartVIISectionAGrp/PersonNm4Katherin Anderson Elam
IRS990/Form990PartVIISectionAGrp/PersonNm5Ted Feinour
IRS990/Form990PartVIISectionAGrp/PersonNm6Gregory Feldmann
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Flora
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Raymond Smoot Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Don Green
IRS990/Form990PartVIISectionAGrp/PersonNm10Anne C Hoge
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Jack Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm12ME Hall
IRS990/Form990PartVIISectionAGrp/PersonNm13Samuel Lionberger Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr David Baker
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Rachel Fowlkes
IRS990/Form990PartVIISectionAGrp/PersonNm16Victor Gosnell
IRS990/Form990PartVIISectionAGrp/PersonNm17Adele Morris
IRS990/Form990PartVIISectionAGrp/PersonNm18James Baum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
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IRS990/FormationYr01967
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IRS990/GainOrLossGrp/SecuritiesAmt017675
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01698
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158740
IRS990/GrossReceiptsAmt03604491
IRS990/GrossRentsGrp/RealAmt0149136
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05974
IRS990/InsuranceGrp/ManagementAndGeneralAmt07259
IRS990/InsuranceGrp/ProgramServicesAmt042602
IRS990/InsuranceGrp/TotalAmt055835
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071695
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0971078
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01024715
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Broadcasting
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt0844284
IRS990/NetAssetsOrFundBalancesEOYAmt01420601
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149136
IRS990/NetUnrlzdGainsLossesInvstAmt057052
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Rental
IRS990/OtherExpensesGrp/Desc1Premiums
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Rent
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IRS990/OtherExpensesGrp/FundraisingAmt19090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ProgramServicesAmt0753878
IRS990/OtherExpensesGrp/ProgramServicesAmt1115513
IRS990/OtherExpensesGrp/ProgramServicesAmt2134400
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IRS990/OtherExpensesGrp/TotalAmt1180405
IRS990/OtherExpensesGrp/TotalAmt2135646
IRS990/OtherExpensesGrp/TotalAmt3134566
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743104
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026590
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0Other Education Services
IRS990/ProgramServiceRevenueGrp/Desc1Production - Other
IRS990/ProgramServiceRevenueGrp/Desc2Program Underwriting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226547
IRS990/ProgSrvcAccomActy2Grp/Desc0Broadcast engineer expenses - all costs associated with maintaining property and equipment, as well as the costs to air our signal to 6 transmitters to cover approximately 14,000 square miles in our broadcast area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513222
IRS990/ProgSrvcAccomActy3Grp/Desc0Corporate Communications - costs to send out monthly program guides to around 10,000 members each month advertising broadcast programs and general marketing and public relations for the station.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01874126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,432
Liabilities
$1,151,831
Net assets
$1,420,601
Revenue
$3,463,426
Expenses
$2,944,161
Net income
$519,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.73$5.10$3.36$4.18$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.36$5.75$4.52$3.95$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.12$5.52$3.35$3.47$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.28$6.77$3.42$3.35$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.29$5.60$3.77$2.94$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.18$4.51$2.29$3.07$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.14$5.12$2.70$3.00$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.80$5.42$8.49$3.33$5.16
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.35$0.24$2.43$3.07$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.70$0.93$2.61$3.09$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.15$1.42$3.46$2.94$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.16$0.84$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.36$1.78$4.47
2011Summary only. Only limited summary data is available for this year.$3.90$1.53$2.37$3.88$4.71$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.47$3.08$4.91