Civic Intelligence

MID-South Public Communications Foundation

990 • Fiscal year 2015 • EIN 62-0525567

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

7151 Cherry Farms RoadCordova, TN 38016

(901) 458-2521

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$180,172

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.5%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,773,179

Down $866,689 (-6.9%) from 2014

Net Assets

Down

$11,707,832

Down $855,149 (-6.8%) from 2014

Liabilities

Down

$65,347

Down $11,540 (-15%) from 2014

Revenue

Down

$5,101,904

Down $472,065 (-8.5%) from 2014

Expenses

Down

$5,755,922

Down $37,699 (-0.7%) from 2014

Net Income

Down

-$654,018

Down $434,366 (-198%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$11,773,179
Liabilities$65,347
Net Assets$11,707,832

Operations Trend

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

2015

Revenue$5,101,904
Expenses$5,755,922
Net Income-$654,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$5,196,835
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$9,857,139$9,335,139▼ $522,000
Savings and Temporary Cash Investments$2,318,008$2,148,101▼ $169,907
Accounts Receivable$201,131$187,227▼ $13,904
Cash and Non-Interest-Bearing Accounts$242,466$86,252▼ $156,214
Prepaid Expenses and Deferred Charges$21,124$16,460▼ $4,664
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,639,868$11,773,179▼ $866,689
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$56,887$45,308▼ $11,579
Deferred Revenue$20,000$20,039▲ $39
Grants Payable$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$76,887$65,347▼ $11,540
Net Assets / Fund Balance
Unrestricted Net Assets$11,209,322$10,443,001▼ $766,321
Permanently Rstr Net Assets$1,001,728$1,004,521▲ $2,793
Temporarily Rstr Net Assets$351,931$260,310▼ $91,621
Total Net Assets Fund Balance$12,562,981$11,707,832▼ $855,149
Total Liabilities and Net Assets / Fund Balance$12,639,868$11,773,179▼ $866,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,820,145$1,376,593$0
Other Land Buildings$0$0$0
Land$1,620,864-$0
Equipment$894,130$11,139,686$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike LaBoniaPresident & CEO TreasurerFT$155,053$24,119$179,172

Board Members and Trustees

NameTitle
Rick SchultzBoard Chairman
Calvin AndersonBoard Vice-Chairman
Bill TaylorTrustee
Carol Ross SpangTrustee
Deanie ParkerTrustee
Glen BrandowTrustee
Mike BrunsTrustee
Montgomery MartinTrustee
Ralph BerryTrustee
Ray StitleTrustee
Tom CarpenterTrustee
Dr Bob MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,228,092
Program Service Revenue
$189,142
Investment Income
$248,449
Other Revenue
$436,221
All Other Contributions
$2,843,459
Change in Net Assets
$-654,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,095,379
Revenue Not Reported on Financial Statements
$6,525
Revenue Not Reported on Form 990
$-156,229
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,939,150
Total Revenue per Form 990
$5,101,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,342,956
Salaries, Compensation, and Employee Benefits$2,336,272
Total Fundraising Expense$942,121
Professional Fundraising Fees$76,694
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,792$310,874$383,999$1,729,665
Depreciation Depletion$550,255$33,522$40,934$624,711
Occupancy$174,508$7,410$9,047$190,965
Other Employee Benefits$112,087$32,912$40,659$185,658
Current Officers, Directors, Trustees, and Key Employees$46,350$92,700$46,350$185,400
Office Expenses$34,324$20,559$114,744$169,627
Other Expenses$0$0$164,216$164,216
Payroll Taxes$76,543$29,474$25,870$131,887
Pension Plan Contributions$65,022$20,198$18,442$103,662
Fees for Services Professional Fundraising--$76,694$76,694
Insurance$36,350$7,410$9,047$52,807
Advertising$30,032$0$0$30,032
Fees for Services Accounting$0$27,923$0$27,923
Travel$17,629$5,781$1,879$25,289
Information Technology$2,819$4,428$10,240$17,487
Fees for Services Legal$0$9,432$0$9,432
Interest$0$1,359$0$1,359
Total Functional Expenses$4,149,497$664,304$942,121$5,755,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,794,299
Expenses per Audited Statements$5,755,922
Total Expenses per Form 990$5,755,922
Expenses Not Reported on Form 990$38,377
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$76,694
Fundraising Gross Income$39,801
Fundraising Direct Expenses$19,734
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$34,601$34,601$13,808$20,793
Program Events$5,200$5,200$541$4,659
Total Events$39,801$39,801$19,734$20,067
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 transactions or conflicts of interest with the organization to the Board Chairman. The Board Chairman reviews the information and any material conflicts are 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

All required documents are posted on our website at wkno.org.

Filing and Contact Details

Filer

Filer Name
Mid-south Public Communications Foundation
EIN
62-0525567
Phone
9014582521
Address
7151 Cherry Farms Road, Cordova, TN 38016
Doing Business As
Wkno Tv Fm

Signing Officer

Name
Scott Davidson
Title
Director of Finance
Phone
9017298706
Signed
2015-11-06

Organization Details

Principal Officer
Michael J LaBonia
Formed
1953
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
213
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

Special Event expenses

Schedule D, Part XII, Line 2D

Special event expenses included in functional expenses on audited financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm10Ray Stitle
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike 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/ReportableCompFromOrgAmt12163253
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/TitleTxt0Board Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt019734
IRS990/FundraisingGrossIncomeAmt039801
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0180117
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01384633
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0255314
IRS990/GrossReceiptsAmt05196835
IRS990/GrossRentsGrp/PersonalAmt018104
IRS990/GrossRentsGrp/RealAmt0343368
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010240
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04428
IRS990/InformationTechnologyGrp/ProgramServicesAmt02819
IRS990/InformationTechnologyGrp/TotalAmt017487
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt09047
IRS990/InsuranceGrp/ManagementAndGeneralAmt07410
IRS990/InsuranceGrp/ProgramServicesAmt036350
IRS990/InsuranceGrp/TotalAmt052807
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01359
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-6525
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068332
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012516279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09857139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09335139
IRS990/LandBldgEquipCostOrOtherBssAmt021851418
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075197
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/NetAssetsOrFundBalancesBOYAmt012562981
IRS990/NetAssetsOrFundBalancesEOYAmt011707832
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0180117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180117
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020067
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/RelatedOrExemptFuncIncomeAmt0343368
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0361472
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018104
IRS990/NetUnrelatedBusTxblIncmAmt018168
IRS990/NetUnrlzdGainsLossesInvstAmt0-194606
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt09047
IRS990/OccupancyGrp/ManagementAndGeneralAmt07410
IRS990/OccupancyGrp/ProgramServicesAmt0174508
IRS990/OccupancyGrp/TotalAmt0190965
IRS990/OfficeExpensesGrp/FundraisingAmt0114744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020559
IRS990/OfficeExpensesGrp/ProgramServicesAmt034324
IRS990/OfficeExpensesGrp/TotalAmt0169627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185658
IRS990/OtherExpensesGrp/Desc0Transmitter Utilities/Satellite Lines
IRS990/OtherExpensesGrp/Desc1Program Acquisition and Production
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Premiums
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3164216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0263431
IRS990/OtherExpensesGrp/ProgramServicesAmt11563571
IRS990/OtherExpensesGrp/ProgramServicesAmt2141784
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0263431
IRS990/OtherExpensesGrp/TotalAmt11563571
IRS990/OtherExpensesGrp/TotalAmt2202106
IRS990/OtherExpensesGrp/TotalAmt3164216
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/Desc0Car Donation Program
IRS990/OtherRevenueMiscGrp/Desc1Art Sales/Book Commissions
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.07$11.7$5.10$5.76$0.65
2014Summary only. Only limited summary 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