Civic Intelligence

Wsre-TV Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2993200

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization Profilewww.wrse.org
1000 College BlvdPensacola, FL 32504

(850) 484-1213

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,645,174

Down $122,142 (-4.4%) from 2015

Net Assets

Up

$2,543,357

Up $10,362 (+0.4%) from 2015

Liabilities

Down

$101,817

Down $132,504 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$1,294,756

Up $135,334 (+12%) from 2015

Expenses

Up

$1,226,358

Up $141,207 (+13%) from 2015

Net Income

Down

$68,398

Down $5,873 (-7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$2,645,174
Liabilities$101,817
Net Assets$2,543,357
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$1,294,756
Expenses$1,226,358
Net Income$68,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,487,236
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.

The foundation operates as a direct support organization for wsre-tv. Wsre broadcasts educational and community oriented programs in association with pensacola state college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,609,145$1,638,315▲ $29,170
Cash and Non-Interest-Bearing Accounts$544,484$453,787▼ $90,697
Savings and Temporary Cash Investments$253,901$254,789▲ $888
Investments Other Securities$101,359$96,709▼ $4,650
Prepaid Expenses and Deferred Charges$82,101$71,554▼ $10,547
Pledges and Grants Receivable$59,006$52,358▼ $6,648
Accounts Receivable$76,424$35,929▼ $40,495
Land, Buildings, and Equipment, Net$10,896$16,733▲ $5,837
Total Assets$2,767,316$2,645,174▼ $122,142
Other Assets Total$30,000$25,000▼ $5,000
Liabilities
Deferred Revenue$160,263$77,375▼ $82,888
Accounts Payable and Accrued Expenses$74,058$24,442▼ $49,616
Total Liabilities$234,321$101,817▼ $132,504
Net Assets / Fund Balance
Unrestricted Net Assets$1,483,929$1,475,320▼ $8,609
Permanently Rstr Net Assets$1,038,170$1,051,304▲ $13,134
Temporarily Rstr Net Assets$10,896$16,733▲ $5,837
Total Net Assets Fund Balance$2,532,995$2,543,357▲ $10,362
Total Liabilities and Net Assets / Fund Balance$2,767,316$2,645,174▼ $122,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,733$799,559$816,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,502,162-▲ $26,124-$1,522,417
2015$1,469,635$71▲ $37,791-$1,502,162
2014$1,313,337$2,160▲ $159,602-$1,469,635
2013$1,206,639$229▲ $111,435-$1,313,337
2012$1,191,898$1,198▲ $20,117$2,000$1,206,639
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael JohnsonChair
Stephen T HolmanVice-chair
Andy RemkeBoard Member
Ann NealBoard Member
Becca BolesBoard Member
Bobby EmmonsBoard Member
Dona UsryBoard Member
Doug CampbellBoard Member
Dr Edwin E YeeBoard Member
Frank WhiteBoard Member
Gerald AdcoxBoard Member
Jesse IhnsBoard Member
Joe LovoyBoard Member
John L Peacock JrBoard Member
Larry WorkBoard Member
Mallory StuderBoard Member
Pat Mills BenjaminBoard Member
Peg NickelsenBoard Member
Rev Carl ReevesBoard Member
Sharon NoblesBoard Member
Sheila HaleBoard Member
Steve ClarkBoard Member
Tammi MoftaqirBoard Member
Tiffany WashingtonBoard Member
Sandra Cesaretti RayExecutive Director
Tracy AndrewsSecretary
Laura ShaudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,669
Program Service Revenue
$0
Investment Income
$79,627
Other Revenue
$49,460
All Other Contributions
$988,557
Change in Net Assets
$68,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$365,420Cost
Securities Publicly Traded1$25,353Fair Market Value
Other Non Cash Contri Table1$1,244Cost
Total Noncash Contributions3$392,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,294
Total Revenue per Audited Statements
$1,356,050
Total Revenue per Form 990
$1,294,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,358
Total Fundraising Expense$412,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$156,848$66,809$134,034$357,691
Other Expenses$155,744$0$0$155,744
Fees for Services Accounting$1,120$44,442-$45,562
Advertising$36,028-$3,335$39,363
Office Expenses$11,205$2,516$14,489$28,210
Travel$7,954$12,467$2,833$23,254
Insurance$7,061$7,713-$14,774
Depreciation Depletion$3,026--$3,026
Total Functional Expenses$565,395$248,583$412,380$1,226,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,345,688
Expenses per Audited Statements$1,226,358
Total Expenses per Form 990$1,226,358
Expenses Not Reported on Form 990$119,330
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,747
Fundraising Direct Expenses$29,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine/food Festival$194,859$32,747$27,392$5,355
Gulfarium$15,000-$1,246-
Total Events$209,859$32,747$28,638$4,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“circulated electronically. a copy will be provided to the finance/executive committee.”

Form 990, Part VI, Section B, line 12C

“disclosure form is required to be completed annually by each board member. Forms are reviewed by the board chair.”

Form 990, Part VI, Section C, line 19

“upon request.”

Filing and Contact Details

Filer

Filer Name
Wsre Tv Foundation Inc
EIN
59-2993200
Phone
8504841213
Address
1000 COLLEGE BLVD, PENSACOLA, FL 32504

Signing Officer

Name
Sandy Ray
Title
Executive DIRECTOR
Phone
8504841231
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Ray
Formed
1990
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
101

Preparer

Firm
Warren Averett LLC
Address
316 South Baylen St Suite 300, Pensacola, FL 32502
Preparer
Margaret N Lorren
Phone
8504357400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“PLEDGE PREMIUMS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 82,627. Total expenses 82,627. MAJOR EQUIPMENT FOR STATION: Program service expenses 65,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,676. EQUIPMENT REPAIR AND MAINTENANCE: Program service expenses 21,238. Management and general expenses 6,643. Fundraising expenses 20,312. Total expenses 48,193. AFFINITY GROUP FEES: Program service expenses 0. Management and general expenses 39,992. Fundraising expenses 0. Total expenses 39,992. PROGRAM AND TRAFFIC SERVICES: Program service expenses 24,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,000. PRINTING: Program service expenses 6,521. Management and general expenses 386. Fundraising expenses 16,692. Total expenses 23,599. MINOR EQUIPMENT: Program service expenses 21,954. Management and general expenses 0. Fundraising expenses 368. Total expenses 22,322. COMMUNICATIONS: Program service expenses 8,495. Management and general expenses 6,686. Fundraising expenses 2,556. Total expenses 17,737. SERVICE CHARGES: Program service expenses 0. Management and general expenses 5,299. Fundraising expenses 11,679. Total expenses 16,978. BAD DEBT EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 12,548. Total expenses 12,548. RENTAL FACILITIES AND EQUIPMENT: Program service expenses 2,300. Management and general expenses 0. Fundraising expenses 7,538. Total expenses 9,838. HOSPITALITY: Program service expenses 781. Management and general expenses 3,935. Fundraising expenses 3,918. Total expenses 8,634. STAFF DEVELOPMENT: Program service expenses 164. Management and general expenses 1,819. Fundraising expenses 2,398. Total expenses 4,381. MEMBERSHIPS AND SUBSCRIPTIONS: Program service expenses 474. Management and general expenses 1,271. Fundraising expenses 1,921. Total expenses 3,666. FREIGHT AND POSTAGE: Program service expenses 1,520. Management and general expenses 178. Fundraising expenses 853. Total expenses 2,551. VIDEOTAPE / STORAGE MEDIA: Program service expenses 2,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,481. IN-KIND GOODS AND SERVICES: Program service expenses 1,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,244. HONORARIA FEES: Program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. SPECIAL EVENTS EXPENSES: Program service expenses 0. Management and general expenses 0. Fundraising expenses -29,376. Total expenses -29,376.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental expenses 37,760. Special event expenses 29,376.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 37,760. Special event expenses 29,376.”

Raw XML AppendixShowing 400 of 636 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/ActivityOrMissionDesc0THE 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/Desc0The 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 an 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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IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG CAMPBELL
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IRS990/Form990PartVIISectionAGrp/PersonNm18ANDY REMKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,645,174
Liabilities
$101,817
Net assets
$2,543,357
Revenue
$1,294,756
Expenses
$1,226,358
Net income
$68,398
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