Civic Intelligence

Wsre-TV Foundation Inc.

990 • Fiscal year 2013 • EIN 59-2993200

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.WRSE.ORG
1000 College BlvdPensacola, FL 32504
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,457,732

Down $245,753 (-9.1%) from 2012

Net Assets

Down

$2,306,487

Down $54,759 (-2.3%) from 2012

Liabilities

Down

$151,245

Down $190,994 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

$1,061,221

No earlier filing loaded for comparison.

Expenses

Up

$1,164,483

Up $12,208 (+1.1%) from 2012

Net Income

-$103,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,343,826Liabilities 2010: $225,940Net Assets 2010: $2,117,8862010Assets 2011: $2,821,124Liabilities 2011: $360,869Net Assets 2011: $2,460,2552011Assets 2012: $2,703,485Liabilities 2012: $342,239Net Assets 2012: $2,361,2462012Assets 2013: $2,457,732Liabilities 2013: $151,245Net Assets 2013: $2,306,4872013Assets 2014: $2,638,131Liabilities 2014: $138,823Net Assets 2014: $2,499,3082014Assets 2015: $2,767,316Liabilities 2015: $234,321Net Assets 2015: $2,532,9952015Assets 2016: $2,645,174Liabilities 2016: $101,817Net Assets 2016: $2,543,3572016Assets 2017: $3,028,462Liabilities 2017: $120,941Net Assets 2017: $2,907,5212017Assets 2018: $3,283,567Liabilities 2018: $97,600Net Assets 2018: $3,185,9672018Assets 2020: $3,550,215Liabilities 2020: $165,111Net Assets 2020: $3,385,1042020Assets 2021: $4,036,173Liabilities 2021: $131,307Net Assets 2021: $3,904,8662021Assets 2022: $3,786,075Liabilities 2022: $138,390Net Assets 2022: $3,647,6852022Assets 2023: $4,109,654Liabilities 2023: $136,262Net Assets 2023: $3,973,3922023Assets 2024: $4,525,996Liabilities 2024: $126,361Net Assets 2024: $4,399,6352024

Highlighted filing

2013

Assets$2,457,732
Liabilities$151,245
Net Assets$2,306,487
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,265,8702010Expenses 2011: $1,286,4002011Expenses 2012: $1,152,2752012Revenue 2013: $1,061,221Expenses 2013: $1,164,483Net Income 2013: -$103,2622013Revenue 2014: $1,056,311Expenses 2014: $913,514Net Income 2014: $142,7972014Revenue 2015: $1,159,422Expenses 2015: $1,085,151Net Income 2015: $74,2712015Revenue 2016: $1,294,756Expenses 2016: $1,226,358Net Income 2016: $68,3982016Revenue 2017: $1,494,780Expenses 2017: $1,233,180Net Income 2017: $261,6002017Revenue 2018: $1,472,808Expenses 2018: $1,234,051Net Income 2018: $238,7572018Revenue 2020: $1,342,370Expenses 2020: $1,236,981Net Income 2020: $105,3892020Revenue 2021: $1,381,109Expenses 2021: $1,224,081Net Income 2021: $157,0282021Revenue 2022: $1,353,658Expenses 2022: $1,142,317Net Income 2022: $211,3412022Revenue 2023: $1,155,695Expenses 2023: $980,119Net Income 2023: $175,5762023Revenue 2024: $1,505,726Expenses 2024: $1,206,665Net Income 2024: $299,0612024

Highlighted filing

2013

Revenue$1,061,221
Expenses$1,164,483
Net Income-$103,262
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,337,014
Mission and Program Overview

Mission

The mission of the wsre tv foundation is to raise funds and otherwise support the activities, operations and capital needs for wsre-tv, a public telecommunications station licensed by the federal communications commission. The station is licensed to the district board of trustees of pensacola state college and functions operationally as a department of pensacola state college. The station is an affiliated member of the public broadcasting service.

Filing and Contact Details

Filer

EIN
59-2993200
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IRS990/ActivityOrMissionDescription0THE FOUNDATION OPERATES AS A DIRECT SUPPORT ORGANIZATION FOR WSRE-TV. WSRE BROADCASTS EDUCATIONAL AND COMMUNITY ORIENTED PROGRAMS IN ASSOCIATION WITH PENSACOLA STATE COLLEGE.
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IRS990/Description0THE WSRE FOUNDATION PROVIDES SUPPORT FOR THE OPERATIONAL NEEDS OF WSRE, PBS FOR THE GULF COAST. ITS PROGRAM SERVICE ACTIVITIES SUPPORT STATION EFFORTS TO:1. PROVIDE EDUCATIONAL TELEVISION TO THE CITIZENS OF NORTHWEST FLORIDA OVER 4 DIGITAL BROADCAST STREAMS AND OVER ITS WEBSITE. BROADCAST HOURS ARE APPROXIMATELY 35,000 PER YEAR, 24 HOURS A DAY, 7 DAYS A WEEK. 2. PROVIDE A DIVERSE ARRAY OF HIGH-QUALITY LOCALLY-PRODUCED PROGRAMMING INCLUDING CURRENT AFFAIRS, ARTS/CULTURE, MINORITY ISSUES, AND DOCUMENTARIES.3. PROVIDE EDUCATIONAL AND OUTREACH SERVICES TO THE CITIZENS OF NORTHWEST FLORIDA THROUGH WSRE'S RAISING READERS PROGRAM, TEACHER TRAINING OPPORTUNITIES AND OTHER LITERACY-BASED INITIATIVES. WSRE IMAGINATION STATION, IN PARTNERSHIP WITH A LOCAL BASEBALL TEAM, IS A NEW OUTREACH VENUE AT THE TEAM'S BALLPARK IN DOWNTOWN PENSACOLA, OFFERING FREE EARLY LITERARY RESOURCES AND ACCESS TO HANDS-ON DIGITAL MEDIA LEARNING ASSETS PROVIDED BY PBS AND WSRE.
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,457,732
Liabilities
$151,245
Net assets
$2,306,487
Revenue
$1,061,221
Expenses
$1,164,483
Net income
-$103,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.13$4.40$1.51$1.21$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.14$3.97$1.16$0.98$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.14$3.65$1.35$1.14$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.13$3.90$1.38$1.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.17$3.39$1.34$1.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.10$3.19$1.47$1.23$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$1.49$1.23$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.10$2.54$1.29$1.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.53$1.16$1.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.14$2.50$1.06$0.91$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.15$2.31$1.06$1.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.34$2.36$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.36$2.46$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.23$2.12$1.27