Civic Intelligence

The Greater Chattanooga Public Television Corporation

990 • Fiscal year 2015 • EIN 62-1137597

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWTCITV.ORG

View Organization Page

7540 Bonnyshire DriveChattanooga, TN 37416

(423) 629-0045

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$163,702

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,257,418

Down $296,441 (-6.5%) from 2014

Net Assets

Down

$2,022,345

Down $198,355 (-8.9%) from 2014

Liabilities

Down

$2,235,073

Down $98,086 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$2,282,064

Down $229,762 (-9.1%) from 2014

Expenses

Down

$2,480,419

Down $143,910 (-5.5%) from 2014

Net Income

Down

-$198,355

Down $85,852 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,731,993Liabilities 2010: $2,540,879Net Assets 2010: $3,191,1142010Assets 2011: $5,599,785Liabilities 2011: $2,591,848Net Assets 2011: $3,007,9372011Assets 2012: $5,185,893Liabilities 2012: $2,412,083Net Assets 2012: $2,773,8102012Assets 2013: $4,762,435Liabilities 2013: $2,429,232Net Assets 2013: $2,333,2032013Assets 2014: $4,553,859Liabilities 2014: $2,333,159Net Assets 2014: $2,220,7002014Assets 2015: $4,257,418Liabilities 2015: $2,235,073Net Assets 2015: $2,022,3452015Assets 2016: $4,311,512Liabilities 2016: $2,230,397Net Assets 2016: $2,081,1152016Assets 2017: $3,946,990Liabilities 2017: $2,139,808Net Assets 2017: $1,807,1822017Assets 2018: $3,695,914Liabilities 2018: $2,123,923Net Assets 2018: $1,571,9912018Assets 2019: $4,592,833Liabilities 2019: $2,243,607Net Assets 2019: $2,349,2262019Assets 2020: $4,738,223Liabilities 2020: $1,969,845Net Assets 2020: $2,768,3782020Assets 2021: $5,647,052Liabilities 2021: $1,829,090Net Assets 2021: $3,817,9622021Assets 2022: $5,254,275Liabilities 2022: $1,471,100Net Assets 2022: $3,783,1752022Assets 2023: $4,823,002Liabilities 2023: $1,329,194Net Assets 2023: $3,493,8082023Assets 2024: $5,198,224Liabilities 2024: $1,279,541Net Assets 2024: $3,918,6832024Assets 2025: $4,486,740Liabilities 2025: $1,029,793Net Assets 2025: $3,456,9472025

Highlighted filing

2015

Assets$4,257,418
Liabilities$2,235,073
Net Assets$2,022,345
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,664,7732010Revenue 2011: $2,434,354Expenses 2011: $2,617,531Net Income 2011: -$183,1772011Expenses 2012: $2,617,8832012Expenses 2013: $2,725,7522013Revenue 2014: $2,511,826Expenses 2014: $2,624,329Net Income 2014: -$112,5032014Revenue 2015: $2,282,064Expenses 2015: $2,480,419Net Income 2015: -$198,3552015Revenue 2016: $2,557,941Expenses 2016: $2,499,171Net Income 2016: $58,7702016Revenue 2017: $2,172,476Expenses 2017: $2,446,409Net Income 2017: -$273,9332017Revenue 2018: $2,284,250Expenses 2018: $2,519,441Net Income 2018: -$235,1912018Revenue 2019: $3,186,831Expenses 2019: $2,409,596Net Income 2019: $777,2352019Revenue 2020: $2,650,961Expenses 2020: $2,231,809Net Income 2020: $419,1522020Revenue 2021: $3,594,114Expenses 2021: $2,544,530Net Income 2021: $1,049,5842021Revenue 2022: $2,478,366Expenses 2022: $2,513,153Net Income 2022: -$34,7872022Revenue 2023: $2,260,651Expenses 2023: $2,550,018Net Income 2023: -$289,3672023Revenue 2024: $3,190,264Expenses 2024: $2,765,389Net Income 2024: $424,8752024Revenue 2025: $2,453,461Expenses 2025: $2,915,197Net Income 2025: -$461,7362025

Highlighted filing

2015

Revenue$2,282,064
Expenses$2,480,419
Net Income-$198,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,339,902
Mission and Program Overview

Mission

Wtci enriches lives through quality programs and services that educate, engage, and inspire a lifetime of learning and exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,231,652$4,123,607▼ $108,045
Cash and Non-Interest-Bearing Accounts$61,941$63,431▲ $1,490
Accounts Receivable$240,931$50,300▼ $190,631
Prepaid Expenses and Deferred Charges$19,335$20,080▲ $745
Total Assets$4,553,859$4,257,418▼ $296,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,118,428$2,058,914▼ $59,514
Accounts Payable and Accrued Expenses$191,490$140,746▼ $50,744
Deferred Revenue$23,241$35,413▲ $12,172
Total Liabilities$2,333,159$2,235,073▼ $98,086
Net Assets / Fund Balance
Unrestricted Net Assets$2,178,980$2,010,560▼ $168,420
Temporarily Rstr Net Assets$41,720$11,785▼ $29,935
Total Net Assets Fund Balance$2,220,700$2,022,345▼ $198,355
Total Liabilities and Net Assets / Fund Balance$4,553,859$4,257,418▼ $296,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,328,187$3,148,829$4,477,016
Buildings$2,544,420$810,757$3,355,177
Land$251,000-$251,000
Other Land Buildings$0$52,109$52,109
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GrovePresident & CEOFT$152,051$11,651$163,702
Susan CatesVP Business and FinanceFT$59,472$749$60,221

Board Members and Trustees

NameTitle
Warren BarnettChair
Mary KilbrideVice Chair
Alison ShawBoard Member
Bill RobinsonBoard Member
Bruce StewartBoard Member
Danna PerryBoard Member
Deborah ArfkenBoard Member
Erskine Oglesby JrBoard Member
Frank Schriner JrBoard Member
Hodgen MaindaBoard Member
Jennifer HoffBoard Member
Larry BuieBoard Member
Monty WyneBoard Member
Nancy PattersonBoard Member
Paul Starnes EmeritusBoard Member
Paula HendersonBoard Member
Ralph Kendall EmeritusBoard Member
Scott WilsonBoard Member
Steve GatlinBoard Member
Tom GriscomBoard Member
Ward PettyBoard Member
Jo CokeSecretary
Cole PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247,349
Program Service Revenue
$66,880
Investment Income
$-22,979
Other Revenue
$-9,186
All Other Contributions
$1,706,626
Change in Net Assets
$-198,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$240,318
Total Revenue per Audited Statements
$2,522,382
Total Revenue per Form 990
$2,282,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,572,981
Salaries, Compensation, and Employee Benefits$907,438
Total Fundraising Expense$236,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,918$59,257$90,322$625,497
Depreciation Depletion$378,690$11,800$9,557$400,047
Current Officers, Directors, Trustees, and Key Employees$94,761$104,471$28,291$227,523
Interest$108,627$6,360$4,050$119,037
Occupancy$96,751$5,528$4,482$106,761
Office Expenses$62,376$8,949$16,613$87,938
Fees for Services Other$55,314$3,681$1,708$60,703
Payroll Taxes$36,884$4,544$6,978$48,406
Other Expenses$6,672$27,641$7,320$41,633
Insurance$28,972$3,297$2,679$34,948
Travel$7,074$6,717$1,746$15,537
Fees for Services Accounting$10,710$3,060$1,530$15,300
All Other Expenses$6,630$975$6,815$14,420
Other Employee Benefits$4,449$1,029$534$6,012
Fees for Services Legal$1,718$39-$1,757
Advertising$714--$714
Total Functional Expenses$1,992,964$251,358$236,097$2,480,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,720,737
Expenses per Audited Statements$2,480,419
Total Expenses per Form 990$2,480,419
Expenses Not Reported on Form 990$240,318
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,067
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$21,440-$1,996-
Downton Screening$3,490-$316-
Total Events$24,930-$11,067$-11,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11

“Form 990 is prepared by the independent accounting firm, then reviewed and verified by the chief financial officer. It is then reviewed by both the finance and executive committees of the board of directors. Copies are made available to all members of the board of directors before filing. The final version is filed with the internal revenue service.”

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

“Annually a questionnaire is distributed to the board. The governance committee reviews the questionnaires and if there are any conflicts will determine the appropriate action to take.”

Form 990, Part VI, Section B, Line 15A

“A three-step process exists-first, the ceo performs a self-evaluation; second, the executive committee of the board,as independent observers, perform an evaluation; last, these evaluations will be used, along with comparable data, to create an objective measure to determine the ceo's compensation and any bonuses.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Greater Chattanooga Public
EIN
62-1137597
Phone
4236290045
Address
7540 BONNYSHIRE DRIVE, CHATTANOOGA, TN 37416
Doing Business As
Wtci

Signing Officer

Name
Paul Grove
Title
President & CEO
Phone
4236290045
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Grove
Formed
1982
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
23
Employees
24
Volunteers
100

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
651 E FOURTH ST STE 200, CHATTANOOGA, TN 37403
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended june 30, 2015 and 2014, there were no interest or penalties recorded or included in its financial statements. Federal and tennessee tax and information returns for tax years 2011 and beyond remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 23,659. Direct expenses for fundraising events 11,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 23,659. Direct expenses for fundraising events 11,067.”

Raw XML AppendixShowing 400 of 660 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/Desc0BROADCASTING AND TELEVISION PROGRAMMING - WTCI OFFERS OVER 60 HOURS OF EDUCATIONAL PROGRAMMING EACH WEEK TO TELEVISION HOUSEHOLDS WITHIN THE 60 MILE OVER-THE-AIR VIEWING RADIUS AND THROUGH LOCAL CABLE AND SATELLITE TELEVISION SERVICES. IN ADDITION TO DOCUMENTING LOCAL ACTIVITIES, TELLING LOCAL STORIES AND GATHERING LOCAL CONTENT, WTCI BROADCASTS NATIONAL PBS PROGRAMMING AS WELL.
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IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK SCHRINER JR
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE GATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm15RALPH KENDALL EMERITUS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17WARD PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm18DANNA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM GRISCOM
IRS990/Form990PartVIISectionAGrp/PersonNm20ALISON SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL STARNES EMERITUS
IRS990/Form990PartVIISectionAGrp/PersonNm22MONTY WYNE
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN CATES
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23159051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2459472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP BUSINESS AND FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024930
IRS990/FundraisingDirectExpensesAmt011067
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-23112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0515793
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02339902
IRS990/GrossRentsGrp/PersonalAmt020835
IRS990/GrossRentsGrp/RealAmt01105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02679
IRS990/InsuranceGrp/ManagementAndGeneralAmt03297
IRS990/InsuranceGrp/ProgramServicesAmt028972
IRS990/InsuranceGrp/TotalAmt034948
IRS990/InterestGrp/FundraisingAmt04050
IRS990/InterestGrp/ManagementAndGeneralAmt06360
IRS990/InterestGrp/ProgramServicesAmt0108627
IRS990/InterestGrp/TotalAmt0119037
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04011695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04231652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04123607
IRS990/LandBldgEquipCostOrOtherBssAmt08135302
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023112
IRS990/LessRentalExpensesGrp/PersonalAmt023116
IRS990/LessRentalExpensesGrp/RealAmt0543
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WTCI ENRICHES LIVES THROUGH QUALITY PROGRAMS AND SERVICES THAT EDUCATE, ENGAGE, AND INSPIRE A LIFETIME OF LEARNING AND EXPLORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02118428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02058914
IRS990/NetAssetsOrFundBalancesBOYAmt02220700
IRS990/NetAssetsOrFundBalancesEOYAmt02022345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11067
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0562
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1719
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2281
IRS990/NetUnrelatedBusTxblIncmAmt0-2281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04482
IRS990/OccupancyGrp/ManagementAndGeneralAmt05528
IRS990/OccupancyGrp/ProgramServicesAmt096751
IRS990/OccupancyGrp/TotalAmt0106761
IRS990/OfficeExpensesGrp/FundraisingAmt016613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08949
IRS990/OfficeExpensesGrp/ProgramServicesAmt062376
IRS990/OfficeExpensesGrp/TotalAmt087938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06012
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PREMIUMS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt010308
IRS990/OtherExpensesGrp/FundraisingAmt143164
IRS990/OtherExpensesGrp/FundraisingAmt27320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127641
IRS990/OtherExpensesGrp/ProgramServicesAmt0583879
IRS990/OtherExpensesGrp/ProgramServicesAmt132825
IRS990/OtherExpensesGrp/ProgramServicesAmt26672
IRS990/OtherExpensesGrp/TotalAmt0583879
IRS990/OtherExpensesGrp/TotalAmt147143
IRS990/OtherExpensesGrp/TotalAmt243164
IRS990/OtherExpensesGrp/TotalAmt341633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625497
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04544
IRS990/PayrollTaxesGrp/ProgramServicesAmt036884
IRS990/PayrollTaxesGrp/TotalAmt048406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020080
IRS990/PrincipalOfficerNm0PAUL GROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,257,418
Liabilities
$2,235,073
Net assets
$2,022,345
Revenue
$2,282,064
Expenses
$2,480,419
Net income
-$198,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$1.03$3.46$2.45$2.92$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.28$3.92$3.19$2.77$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.33$3.49$2.26$2.55$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.25$1.47$3.78$2.48$2.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.65$1.83$3.82$3.59$2.54$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.97$2.77$2.65$2.23$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.59$2.24$2.35$3.19$2.41$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.70$2.12$1.57$2.28$2.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.95$2.14$1.81$2.17$2.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.31$2.23$2.08$2.56$2.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.26$2.24$2.02$2.28$2.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.55$2.33$2.22$2.51$2.62$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.43$2.33$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.41$2.77$2.62
2011Summary only. Only limited summary data is available for this year.$5.60$2.59$3.01$2.43$2.62$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$2.54$3.19$2.66