Civic Intelligence

MID-South Public Communications Foundation

990 • Fiscal year 2020 • EIN 62-0525567

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.01x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$84,337

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

0.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,592,048

Up $54,051 (+0.5%) from 2019

Net Assets

Up

$10,510,130

Up $368,587 (+3.6%) from 2019

Liabilities

Down

$81,918

Down $314,536 (-79%) from 2019

Revenue

Up

$5,822,879

Up $477,416 (+8.9%) from 2019

Expenses

Down

$5,420,994

Down $218,533 (-3.9%) from 2019

Net Income

Up

$401,885

Up $695,949 (+237%) from 2019

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

2020

Assets$10,592,048
Liabilities$81,918
Net Assets$10,510,130

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

2020

Revenue$5,822,879
Expenses$5,420,994
Net Income$401,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$6,417,324
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,092,177$7,846,174▼ $246,003
Investments in Publicly Traded Securities$1,753,135$1,688,552▼ $64,583
Cash and Non-Interest-Bearing Accounts$34,928$701,517▲ $666,589
Pledges and Grants Receivable$502,833$221,286▼ $281,547
Accounts Receivable$144,507$115,573▼ $28,934
Prepaid Expenses and Deferred Charges$10,417$18,946▲ $8,529
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,537,997$10,592,048▲ $54,051
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,000$0▼ $290,000
Accounts Payable and Accrued Expenses$100,657$71,386▼ $29,271
Deferred Revenue$5,797$10,532▲ $4,735
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$396,454$81,918▼ $314,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,971,445$9,377,190▲ $405,745
Net Assets With Donor Restrictions$1,170,098$1,132,940▼ $37,158
Total Net Assets Fund Balance$10,141,543$10,510,130▲ $368,587
Total Liabilities and Net Assets / Fund Balance$10,537,997$10,592,048▲ $54,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,784,740$2,413,578$0
Other Land Buildings$0$0$0
Land$1,620,864-$0
Equipment$440,570$11,811,589$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McLartyPresident & CEOFT$72,855$11,482$84,337

Board Members and Trustees

NameTitle
Dr Robert MillerBoard Chairman
Jim RoutBoard Vice-Chair
Paul MattewsBoard Secretary
Carol Ross-SpangTrustee
Dr Craig EsraelTrustee
Herman Morris JrTrustee
Jim HartiganTrustee
Tom CarpenterTrustee
Vincent MiragliaTrustee
Ward MayerTrustee
Dave EdmondsTrusee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,264,342
Program Service Revenue
$127,483
Investment Income
$-23,103
Other Revenue
$454,157
All Other Contributions
$2,868,028
Change in Net Assets
$401,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,822,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,219
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,834,098
Total Revenue per Form 990
$5,822,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,964,065
Salaries, Compensation, and Employee Benefits$2,391,018
Total Fundraising Expense$867,565
Professional Fundraising Fees$65,911
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,579$355,150$335,746$2,008,475
Office Expenses$55,995$95,739$189,838$341,572
Depreciation Depletion$212,547$33,258$29,952$275,757
Occupancy$174,281$5,924$13,635$193,840
Current Officers, Directors, Trustees, and Key Employees$37,699$75,398$37,699$150,796
Other Expenses$0$0$138,741$138,741
Payroll Taxes$86,669$28,296$22,220$137,185
Pension Plan Contributions$48,199$16,806$17,722$82,727
Fees for Services Professional Fundraising--$65,911$65,911
Information Technology$44,080$9,780$5,709$59,569
Fees for Services Accounting$0$30,265$0$30,265
Fees for Services Legal$0$28,020$0$28,020
Advertising$23,421$0$0$23,421
Travel$8,523$1,872$7,255$17,650
Insurance$8,001$7,121$849$15,971
Other Employee Benefits$6,868$2,679$2,288$11,835
Interest$0$11,158$0$11,158
Fees for Service Investment Mgmnt Fees$0$9,801$0$9,801
Total Functional Expenses$3,781,456$771,973$867,565$5,420,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,428,179
Expenses per Audited Statements$5,420,994
Total Expenses per Form 990$5,420,994
Expenses Not Reported on Form 990$7,185
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,911
Fundraising Gross Income$13,333
Fundraising Direct Expenses$7,185
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Business relationship with 35% controlled entity
No
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 and then copies are given to our independent accounts and finance committee to review.

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 Chairperson. Any material conflicts are disclosed on our 990 and audited financial statements.

Form 990, Part VI, Section B, Line 15

At least on an annual basis, Board members report any transactions or conflicts of interest with the organization to the Board Chairperson. Any material conflicts are disclosed on our 990 and audited financial statements.

Form 990, Part VI, Section C, Line 19

Many documents are posted on our website. All other documents are provided upon request.

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
2020-11-13

Organization Details

Principal Officer
Charles McClary
Formed
1953
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
278
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special Events expenses

Financial Statement Notes

Schedule D, Part XI, Line 2D

Special Event expenses

Schedule D, Part XII, Line 2D

Fundraising expenses

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trusee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt07185
IRS990/FundraisingGrossIncomeAmt013333
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-49355
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02396314
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/SecuritiesAmt0537905
IRS990/GrossReceiptsAmt06417324
IRS990/GrossRentsGrp/PersonalAmt015000
IRS990/GrossRentsGrp/RealAmt0364956
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05709
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09780
IRS990/InformationTechnologyGrp/ProgramServicesAmt044080
IRS990/InformationTechnologyGrp/TotalAmt059569
IRS990/InsuranceGrp/FundraisingAmt0849
IRS990/InsuranceGrp/ManagementAndGeneralAmt07121
IRS990/InsuranceGrp/ProgramServicesAmt08001
IRS990/InsuranceGrp/TotalAmt015971
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011158
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt011158
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026252
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01753135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01688552
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014225167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08092177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07846174
IRS990/LandBldgEquipCostOrOtherBssAmt022071341
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0587260
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010141543
IRS990/NetAssetsOrFundBalancesEOYAmt010510130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-49355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49355
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06148
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/RelatedOrExemptFuncIncomeAmt0364956
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0379956
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt016609
IRS990/NetUnrlzdGainsLossesInvstAmt0-26113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08971445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09377190
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt013635
IRS990/OccupancyGrp/ManagementAndGeneralAmt05924
IRS990/OccupancyGrp/ProgramServicesAmt0174281
IRS990/OccupancyGrp/TotalAmt0193840
IRS990/OfficeExpensesGrp/FundraisingAmt0189838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095739
IRS990/OfficeExpensesGrp/ProgramServicesAmt055995
IRS990/OfficeExpensesGrp/TotalAmt0341572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7185
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011835
IRS990/OtherExpensesGrp/Desc0Transmitter utilities/satellite lines
IRS990/OtherExpensesGrp/Desc1Program acquisition and production
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Premiums
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3138741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0205247
IRS990/OtherExpensesGrp/ProgramServicesAmt11470308
IRS990/OtherExpensesGrp/ProgramServicesAmt282039
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0205247
IRS990/OtherExpensesGrp/TotalAmt11470308
IRS990/OtherExpensesGrp/TotalAmt2142745
IRS990/OtherExpensesGrp/TotalAmt3138741
IRS990/OtherRevenueMiscGrp/BusinessCd0513100
IRS990/OtherRevenueMiscGrp/BusinessCd1513100
IRS990/OtherRevenueMiscGrp/BusinessCd2513100
IRS990/OtherRevenueMiscGrp/Desc0Art sales/misc income
IRS990/OtherRevenueMiscGrp/Desc1Car donation income
IRS990/OtherRevenueMiscGrp/Desc2Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20

Document Assets

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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
2020Detailed filing. Detailed filing 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
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