Civic Intelligence

MID-South Public Communications Foundation

990 • Fiscal year 2014 • EIN 62-0525567

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewkno.org

View Organization Page

7151 Cherry Farmss Road38016

(901) 458-2521

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$218,767

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$12,639,868

Down $129,718 (-1.0%) from 2013

Net Assets

Down

$12,562,981

Down $81,199 (-0.6%) from 2013

Liabilities

Down

$76,887

Down $48,519 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin22nd percentile

Revenue

Up

$5,573,969

Up $551,147 (+11%) from 2013

Expenses

Down

$5,793,621

Down $209,629 (-3.5%) from 2013

Net Income

Up

-$219,652

Up $760,776 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2011: $14,900,540Liabilities 2011: $495,934Net Assets 2011: $14,404,6062011Assets 2012: $13,678,251Liabilities 2012: $170,580Net Assets 2012: $13,507,6712012Assets 2013: $12,769,586Liabilities 2013: $125,406Net Assets 2013: $12,644,1802013Assets 2014: $12,639,868Liabilities 2014: $76,887Net Assets 2014: $12,562,9812014Assets 2015: $11,773,179Liabilities 2015: $65,347Net Assets 2015: $11,707,8322015Assets 2016: $10,902,081Liabilities 2016: $81,444Net Assets 2016: $10,820,6372016Assets 2017: $10,521,782Liabilities 2017: $62,454Net Assets 2017: $10,459,3282017Assets 2018: $10,592,923Liabilities 2018: $211,418Net Assets 2018: $10,381,5052018Assets 2019: $10,537,997Liabilities 2019: $396,454Net Assets 2019: $10,141,5432019Assets 2020: $10,592,048Liabilities 2020: $81,918Net Assets 2020: $10,510,1302020Assets 2021: $12,673,070Liabilities 2021: $122,101Net Assets 2021: $12,550,9692021Assets 2022: $12,894,247Liabilities 2022: $54,913Net Assets 2022: $12,839,3342022Assets 2023: $13,084,600Liabilities 2023: $66,544Net Assets 2023: $13,018,0562023Assets 2024: $14,736,136Liabilities 2024: $96,184Net Assets 2024: $14,639,9522024Assets 2025: $20,798,515Liabilities 2025: $70,596Net Assets 2025: $20,727,9192025

Highlighted filing

2014

Assets$12,639,868
Liabilities$76,887
Net Assets$12,562,981
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,667,1422011Expenses 2012: $6,113,4182012Revenue 2013: $5,022,822Expenses 2013: $6,003,250Net Income 2013: -$980,4282013Revenue 2014: $5,573,969Expenses 2014: $5,793,621Net Income 2014: -$219,6522014Revenue 2015: $5,101,904Expenses 2015: $5,755,922Net Income 2015: -$654,0182015Revenue 2016: $4,905,413Expenses 2016: $5,603,389Net Income 2016: -$697,9762016Revenue 2017: $4,813,746Expenses 2017: $5,231,595Net Income 2017: -$417,8492017Revenue 2018: $5,373,936Expenses 2018: $5,460,436Net Income 2018: -$86,5002018Revenue 2019: $5,345,463Expenses 2019: $5,639,527Net Income 2019: -$294,0642019Revenue 2020: $5,822,879Expenses 2020: $5,420,994Net Income 2020: $401,8852020Revenue 2021: $6,880,659Expenses 2021: $5,111,622Net Income 2021: $1,769,0372021Revenue 2022: $5,625,214Expenses 2022: $4,912,758Net Income 2022: $712,4562022Revenue 2023: $5,497,963Expenses 2023: $5,426,372Net Income 2023: $71,5912023Revenue 2024: $6,861,470Expenses 2024: $5,491,819Net Income 2024: $1,369,6512024Revenue 2025: $11,244,007Expenses 2025: $5,639,143Net Income 2025: $5,604,8642025

Highlighted filing

2014

Revenue$5,573,969
Expenses$5,793,621
Net Income-$219,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$5,815,021
Mission and Program Overview

Mission

Mid-South Public Communications Foundation is a non-profit corporation created for the purpose of enhancing the educational and cultural opportunities of the community through the development, ownership, and operation of non-commercial radio and television stations. The community continues to be our largest source of income. The funds come from membership activities, corporate and foundation support, entrepreneurial activities, ancillary services and contract productions. All of our radio and television stations operate 24 hours a day, 365 days a year.

In its unique role as the independent, not-for-profit, community owned broadcasting voice in the Mid-South, WKNO TV FM is dedicated to quality radio and television programming in order to illuminate, inform entertain and educate the people of the Mid-South community. We are committed to respond to the needs of the community, reflect community talents and resources, and represent Memphis and the Mid-South to itself, the region and the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,542,491$9,857,139▼ $685,352
Savings and Temporary Cash Investments$1,895,300$2,318,008▲ $422,708
Cash and Non-Interest-Bearing Accounts$112,601$242,466▲ $129,865
Accounts Receivable$201,848$201,131▼ $717
Prepaid Expenses and Deferred Charges$17,346$21,124▲ $3,778
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,769,586$12,639,868▼ $129,718
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,406$56,887▼ $33,519
Deferred Revenue$35,000$20,000▼ $15,000
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$125,406$76,887▼ $48,519
Net Assets / Fund Balance
Unrestricted Net Assets$11,571,491$11,209,322▼ $362,169
Permanently Rstr Net Assets$762,190$1,001,728▲ $239,538
Temporarily Rstr Net Assets$310,499$351,931▲ $41,432
Total Net Assets Fund Balance$12,644,180$12,562,981▼ $81,199
Total Liabilities and Net Assets / Fund Balance$12,769,586$12,639,868▼ $129,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,073,917$1,122,821$0
Other Land Buildings$0$0$0
Land$1,620,864-$0
Equipment$1,162,358$11,147,403$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike LaBoniaPresident & CEO TreasurerFT$177,076$24,675$201,751

Board Members and Trustees

NameTitle
Dr Craig EsraelBoard Chairman
Calvin AndersonBoard Vice-Chairman
Rick SchultzBoard Secretary
Anne Wallace CrightonTrustee
Bill TaylorTrustee
Carol Ross SpangTrustee
Deanie ParkerTrustee
Dr Bob MillerTrustee
Glen BrandowTrustee
Karen KruseTrustee
Mike BrunsTrustee
Montgomery MartinTrustee
Ralph BerryTrustee
Ray StitleTrustee
Tom CarpenterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,616,012
Program Service Revenue
$272,161
Investment Income
$161,068
Other Revenue
$524,728
All Other Contributions
$3,200,532
Change in Net Assets
$-219,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,579,994
Revenue Not Reported on Financial Statements
$-6,025
Revenue Not Reported on Form 990
$114,478
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,694,472
Total Revenue per Form 990
$5,573,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,353,494
Salaries, Compensation, and Employee Benefits$2,358,231
Total Fundraising Expense$905,098
Professional Fundraising Fees$81,896
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,761$239,170$381,074$1,741,005
Depreciation Depletion$622,102$33,485$40,083$695,670
Office Expenses$39,919$131,798$89,019$260,736
Other Employee Benefits$113,294$34,491$40,177$187,962
Current Officers, Directors, Trustees, and Key Employees$46,800$93,600$46,800$187,200
Occupancy$150,268$0$0$150,268
Other Expenses$0$0$144,878$144,878
Insurance$94,412$18,608$22,276$135,296
Payroll Taxes$77,227$31,546$26,501$135,274
Pension Plan Contributions$67,081$21,252$18,457$106,790
Fees for Services Professional Fundraising--$81,896$81,896
Travel$18,739$9,653$3,342$31,734
Advertising$27,454$0$0$27,454
Fees for Services Accounting$0$26,894$0$26,894
Information Technology-$4,732$10,595$15,327
Interest$0$4,209$0$4,209
Fees for Services Legal$0$3,912$0$3,912
Total Functional Expenses$4,179,890$708,633$905,098$5,793,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,797,946
Total Expenses per Audited Statements$5,797,946
Total Expenses per Form 990$5,793,621
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Expenses Not Reported on Financial Statements$-4,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,896
Fundraising Gross Income$49,366
Fundraising Direct Expenses$23,199
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,266$44,266$16,809$27,457
Event 2$5,100$5,100$1,573$3,527
Total Events$49,366$49,366$23,199$26,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
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, Section B, Line 11B

“The 990 is prepared in-house, then reviewed by our independent accountants. Once completed, the 990 is presented to our Finance Committee.”

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

“At least on an annual basis Board members report any transactional business or possible conflicts of interest with the organization to the Board Chairman. The Board Chairman reviews the transactions and all material conflicts are properly disclosed on our 990 and audited financial statements.”

Form 990, Part VI, Section B, Line 15

“Once a year the Executive Committee evaluates the goals and objectives that were established that year for the President & CEO. The results are presented at the following Board of Directors meeting. Any compensation adjustments are approved by the Executive Committee.”

Form 990, Part VI, Section C, Line 19

“As a broadcast station licensed by the FCC, we are required to maintain a number of documents in a public file at our company, as well as on our website. Anybody can come into our company and request these documents, which includes the 990, audited financial statements, conflict of interest policy, and other government reports.”

Filing and Contact Details

Filer

EIN
62-0525567
Phone
9014582521

Signing Officer

Name
Scott Davidson
Title
Director of Finance
Phone
9017298706
Signed
2014-11-17

Organization Details

Principal Officer
Michael J LaBonia
Formed
1953
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
63
Volunteers
231
Raw XML AppendixShowing 400 of 822 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/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517475
IRS990/Form990PartVIISectionAGrp/PersonNm0Calvin Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Ralph Berry
IRS990/Form990PartVIISectionAGrp/PersonNm2Glen Brandow
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Bruns
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Wallace Crighton
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Craig Esrael
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Kruse
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Bob Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Montgomery Martin
IRS990/Form990PartVIISectionAGrp/PersonNm10Deanie Parker
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Ross Spang
IRS990/Form990PartVIISectionAGrp/PersonNm12Rick Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm13Ray Stitle
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike LaBonia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15201292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt023199
IRS990/FundraisingGrossIncomeAmt049366
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0116794
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01415480
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0334647
IRS990/GrossReceiptsAmt05815021
IRS990/GrossRentsGrp/PersonalAmt017704
IRS990/GrossRentsGrp/RealAmt0326595
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010595
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04732
IRS990/InformationTechnologyGrp/TotalAmt015327
IRS990/InsuranceGrp/FundraisingAmt022276
IRS990/InsuranceGrp/ManagementAndGeneralAmt018608
IRS990/InsuranceGrp/ProgramServicesAmt094412
IRS990/InsuranceGrp/TotalAmt0135296
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04209
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04209
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-6025
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044274
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012270224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010542491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09857139
IRS990/LandBldgEquipCostOrOtherBssAmt022127363
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217853
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Mid-South Public Communications Foundation is a non-profit corporation created for the purpose of enhancing the educational and cultural opportunities of the community through the development, ownership, and operation of non-commercial radio and television stations. The community continues to be our largest source of income. The funds come from membership activities, corporate and foundation support, entrepreneurial activities, ancillary services and contract productions. All of our radio and television stations operate 24 hours a day, 365 days a year.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012644180
IRS990/NetAssetsOrFundBalancesEOYAmt012562981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0116794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116794
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026167
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0326595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0344299
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017704
IRS990/NetUnrelatedBusTxblIncmAmt0-4445
IRS990/NetUnrlzdGainsLossesInvstAmt0144478
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0150268
IRS990/OccupancyGrp/TotalAmt0150268
IRS990/OfficeExpensesGrp/FundraisingAmt089019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131798
IRS990/OfficeExpensesGrp/ProgramServicesAmt039919
IRS990/OfficeExpensesGrp/TotalAmt0260736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187962
IRS990/OtherExpensesGrp/Desc0Transmitter Utilities/Satellite Lines
IRS990/OtherExpensesGrp/Desc1Program Acquisition and Production

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
$12,639,868
Liabilities
$76,887
Net assets
$12,562,981
Revenue
$5,573,969
Expenses
$5,793,621
Net income
-$219,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$20.8$0.07$20.7$11.2$5.64$5.60
2024Summary only. Only limited summary data is available for this year.$14.7$0.10$14.6$6.86$5.49$1.37
2023Summary only. Only limited summary data is available for this year.$13.1$0.07$13.0$5.50$5.43$0.07
2022Summary only. Only limited summary data is available for this year.$12.9$0.05$12.8$5.63$4.91$0.71
2021Summary only. Only limited summary data is available for this year.$12.7$0.12$12.6$6.88$5.11$1.77
2020Summary only. Only limited summary data is available for this year.$10.6$0.08$10.5$5.82$5.42$0.40
2019Summary only. Only limited summary data is available for this year.$10.5$0.40$10.1$5.35$5.64$0.29
2018Summary only. Only limited summary data is available for this year.$10.6$0.21$10.4$5.37$5.46$0.09
2017Summary only. Only limited summary data is available for this year.$10.5$0.06$10.5$4.81$5.23$0.42
2016Summary only. Only limited summary data is available for this year.$10.9$0.08$10.8$4.91$5.60$0.70
2015Summary only. Only limited summary data is available for this year.$11.8$0.07$11.7$5.10$5.76$0.65
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.08$12.6$5.57$5.79$0.22
2013Summary only. Only limited summary data is available for this year.$12.8$0.13$12.6$5.02$6.00$0.98
2012Summary only. Only limited summary data is available for this year.$13.7$0.17$13.5$6.11
2011Summary only. Only limited summary data is available for this year.$14.9$0.50$14.4$6.67