Civic Intelligence

MID-South Public Communications Foundation

990 • Fiscal year 2021 • EIN 62-0525567

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewkno.org

View Organization Page

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$110,105

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$12,673,070

Up $2,081,022 (+20%) from 2020

Net Assets

Up

$12,550,969

Up $2,040,839 (+19%) from 2020

Liabilities

Up

$122,101

Up $40,183 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin71st percentile

Revenue

Up

$6,880,659

Up $1,057,780 (+18%) from 2020

Expenses

Down

$5,111,622

Down $309,372 (-5.7%) from 2020

Net Income

Up

$1,769,037

Up $1,367,152 (+340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$12,673,070
Liabilities$122,101
Net Assets$12,550,969
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$6,880,659
Expenses$5,111,622
Net Income$1,769,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$6,954,735
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$7,846,174$7,681,454▼ $164,720
Cash and Non-Interest-Bearing Accounts$701,517$2,250,377▲ $1,548,860
Investments in Publicly Traded Securities$1,688,552$2,095,644▲ $407,092
Pledges and Grants Receivable$221,286$549,204▲ $327,918
Accounts Receivable$115,573$79,038▼ $36,535
Prepaid Expenses and Deferred Charges$18,946$17,353▼ $1,593
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,592,048$12,673,070▲ $2,081,022
Liabilities
Accounts Payable and Accrued Expenses$71,386$117,569▲ $46,183
Deferred Revenue$10,532$4,532▼ $6,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$81,918$122,101▲ $40,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,377,190$10,456,359▲ $1,079,169
Net Assets With Donor Restrictions$1,132,940$2,094,610▲ $961,670
Total Net Assets Fund Balance$10,510,130$12,550,969▲ $2,040,839
Total Liabilities and Net Assets / Fund Balance$10,592,048$12,673,070▲ $2,081,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,730,395$2,483,578$0
Other Land Buildings$0$0$0
Land$1,620,864-$0
Equipment$330,195$11,857,757$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McLartyPresident & CEOFT$106,781$3,324$110,105

Board Members and Trustees

NameTitle
Jim RoutBoard Chairman
Dr Craig EsraelBoard Vice-Chair
Paul MattewsBoard Secretary
Carol Ross-SpangTrustee
Dr Tyrone BurroughsTrustee
Herman Morris JrTrustee
Jim HartiganTrustee
Molly WexlerTrustee
Vincent MiragliaTrustee
Ward MayerTrustee
Dave EdmondsTrusee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,985,530
Program Service Revenue
$82,232
Investment Income
$118,580
Other Revenue
$694,317
All Other Contributions
$2,889,717
Change in Net Assets
$1,769,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,876,032
Revenue Not Reported on Financial Statements
$4,627
Revenue Not Reported on Form 990
$294,450
Other Revenue Adjustments
$4,627
Total Revenue per Audited Statements
$7,170,482
Total Revenue per Form 990
$6,880,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,917,827
Salaries, Compensation, and Employee Benefits$2,127,156
Total Fundraising Expense$784,956
Professional Fundraising Fees$66,639
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,895$142,612$261,397$1,552,904
Depreciation Depletion$217,206$28,210$26,600$272,016
Office Expenses$87,310$59,167$88,982$235,459
Other Employee Benefits$153,092$50,915$23,793$227,800
Other Expenses$0$0$220,956$220,956
Current Officers, Directors, Trustees, and Key Employees$53,850$107,700$53,850$215,400
Occupancy$161,148$10,272$9,684$181,104
Payroll Taxes$85,255$26,528$19,269$131,052
Fees for Services Professional Fundraising--$66,639$66,639
Fees for Services Other$61,279$0$1,497$62,776
Information Technology$33,341$8,952$10,639$52,932
Fees for Services Lobbying$29,914$0$0$29,914
Fees for Services Accounting$0$27,807$0$27,807
Insurance$7,812$6,353$694$14,859
Fees for Services Legal$0$13,408$0$13,408
Advertising$9,000$0$0$9,000
Travel$5,036$856$956$6,848
Total Functional Expenses$3,792,218$534,448$784,956$5,111,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,129,643
Expenses per Audited Statements$5,111,622
Total Expenses per Form 990$5,111,622
Expenses Not Reported on Form 990$18,021
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$66,639
Fundraising Gross Income$12,361
Fundraising Direct Expenses$4,627
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
Backup withholding compliance
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 given to our independent accountants and finance committee for review.”

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

“At least on an annual basis Board members report any conflicts of interest with the organization to the Board Chairperson. Any material conflicts are reported in the 990 and in the notes to the audited financial statements.”

Form 990, Part VI, Section B, Line 15

“Each year the Board of Directors review the performance of the President & CEO and approve the annual pay.”

Form 990, Part VI, Section C, Line 19

“Most all public documents are placed on our website at wkno.org for inspection. Any documents not there are mailed 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
2022-05-16

Organization Details

Principal Officer
Charles McLarty
Formed
1953
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
35
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Special event expenses.”

Schedule D, Part XII, Line 2D

“Special Event expenses.”

Raw XML AppendixShowing 400 of 733 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/ReportableCompFromOrgAmt80
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/TitleTxt2Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chairman
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/FundraisingDirectExpensesAmt04627
IRS990/FundraisingGrossIncomeAmt012361
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt082951
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03095813
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/SecuritiesAmt0152400
IRS990/GrossReceiptsAmt06954735
IRS990/GrossRentsGrp/PersonalAmt012000
IRS990/GrossRentsGrp/RealAmt0367745
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/InformationTechnologyGrp/FundraisingAmt010639
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08952
IRS990/InformationTechnologyGrp/ProgramServicesAmt033341
IRS990/InformationTechnologyGrp/TotalAmt052932
IRS990/InsuranceGrp/FundraisingAmt0694
IRS990/InsuranceGrp/ManagementAndGeneralAmt06353
IRS990/InsuranceGrp/ProgramServicesAmt07812
IRS990/InsuranceGrp/TotalAmt014859
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035629
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01688552
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02095644
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014341335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07846174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07681454
IRS990/LandBldgEquipCostOrOtherBssAmt022022789
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069449
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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010510130
IRS990/NetAssetsOrFundBalancesEOYAmt012550969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt082951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082951
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07734
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/RelatedOrExemptFuncIncomeAmt0367745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0379745
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt013962
IRS990/NetUnrlzdGainsLossesInvstAmt0258408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09377190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010456359
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt09684
IRS990/OccupancyGrp/ManagementAndGeneralAmt010272
IRS990/OccupancyGrp/ProgramServicesAmt0161148
IRS990/OccupancyGrp/TotalAmt0181104
IRS990/OfficeExpensesGrp/FundraisingAmt088982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059167
IRS990/OfficeExpensesGrp/ProgramServicesAmt087310
IRS990/OfficeExpensesGrp/TotalAmt0235459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227800
IRS990/OtherExpensesGrp/Desc0Transmitter utilities/satellite lines
IRS990/OtherExpensesGrp/Desc1Program acquisition and production
IRS990/OtherExpensesGrp/Desc2Maintenance and repairs
IRS990/OtherExpensesGrp/Desc3Direct mail and premiums
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3220956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0204003
IRS990/OtherExpensesGrp/ProgramServicesAmt11309534
IRS990/OtherExpensesGrp/ProgramServicesAmt2225543
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0204003
IRS990/OtherExpensesGrp/TotalAmt11309534
IRS990/OtherExpensesGrp/TotalAmt2277211
IRS990/OtherExpensesGrp/TotalAmt3220956
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
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169303
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229905
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0330

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,673,070
Liabilities
$122,101
Net assets
$12,550,969
Revenue
$6,880,659
Expenses
$5,111,622
Net income
$1,769,037
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
2021Detailed filing. Detailed filing 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
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