Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
West Tn Public Television Council
EIN 62-1177950 • 501(c)3 • Martin, TN
Profile
To provide public broadcasting services to all of west tennessee.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$2,847,116
Down $261,157 (-8.4%) from 2024
Liabilities
Down$852,006
Down $24,637 (-2.8%) from 2024
Net Assets
Down$1,995,110
Down $236,520 (-11%) from 2024
Revenue
Up$3,100,237
Up $282,665 (+10%) from 2024
Expenses
Up$3,336,757
Up $878,642 (+36%) from 2024
Net Income
Down-$236,520
Down $595,977 (-166%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,847,116
- Liabilities
- $852,006
- Net assets
- $1,995,110
- Revenue
- $3,100,237
- Expenses
- $3,336,757
- Net income
- -$236,520
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 1, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,100,237
Mission and Program Overview
Mission
To provide public broadcasting services to all of west tennessee.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,643,491 | $1,679,170 | ▲ $35,679 |
| Cash and Non-Interest-Bearing Accounts | $818,269 | $558,972 | ▼ $259,297 |
| Land, Buildings, and Equipment, Net | $534,569 | $519,855 | ▼ $14,714 |
| Prepaid Expenses and Deferred Charges | $14,618 | $38,363 | ▲ $23,745 |
| Intangible Assets | $17,625 | $13,125 | ▼ $4,500 |
| Accounts Receivable | $3,250 | $11,497 | ▲ $8,247 |
| Total Assets | $3,108,273 | $2,847,116 | ▼ $261,157 |
| Other Assets Total | $76,451 | $26,134 | ▼ $50,317 |
| Liabilities | |||
| Deferred Revenue | $730,639 | $746,462 | ▲ $15,823 |
| Other Liabilities | $113,517 | $71,340 | ▼ $42,177 |
| Accounts Payable and Accrued Expenses | $25,000 | $31,198 | ▲ $6,198 |
| Unsecured Notes Loans Payable | $7,487 | $3,006 | ▼ $4,481 |
| Total Liabilities | $876,643 | $852,006 | ▼ $24,637 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,679,436 | $1,462,130 | ▼ $217,306 |
| Net Assets With Donor Restrictions | $552,194 | $532,980 | ▼ $19,214 |
| Total Net Assets Fund Balance | $2,231,630 | $1,995,110 | ▼ $236,520 |
| Total Liabilities and Net Assets / Fund Balance | $3,108,273 | $2,847,116 | ▼ $261,157 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $245,683 | $6,837,281 | $7,082,964 |
| Buildings | $274,108 | - | $274,108 |
| Leasehold Improvements | $64 | $53,496 | $53,560 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Julie Allen Ward | President |
| Bob Moore | Vice President |
| Andre Gist | Board Member |
| Angela Demaris | Board Member |
| Cindy Emison | Board Member |
| Crystal Ozier | Board Member |
| Don McCorry | Board Member |
| Dr Amanda Walker | Board Member |
| Dr Jeremy Tubbs | Board Member |
| Dr Yancy Freeman | Board Member |
| Johnny Shaw | Board Member |
| Kayla Taylor | Board Member |
| Steve Beverly | Board Member |
| Dr Lynn Alexander | Secretary |
| Steve Bowers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,826,918
- Program Service Revenue
- $147,383
- Investment Income
- $118,936
- Other Revenue
- $7,000
- All Other Contributions
- $116,001
- Change in Net Assets
- $-236,520
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,846,338 |
| Salaries, Compensation, and Employee Benefits | $490,419 |
| Total Fundraising Expense | $224,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,246,000 | - | - | $1,246,000 |
| Other Salaries and Wages | $241,015 | $170,900 | $46,906 | $458,821 |
| All Other Expenses | $222,787 | $65,515 | $48,338 | $336,640 |
| Insurance | $57,374 | $75,811 | $1,524 | $134,709 |
| Occupancy | $71,533 | $23,712 | $4,054 | $99,299 |
| Other Expenses | $74,864 | $9,341 | $12,164 | $96,369 |
| Depreciation Depletion | $85,903 | $6,107 | - | $92,010 |
| Advertising | $2,414 | $4,708 | $67,384 | $74,506 |
| Fees for Services Legal | - | $64,950 | - | $64,950 |
| Other Employee Benefits | $19,526 | $9,852 | - | $29,378 |
| Travel | $9,562 | $3,975 | $5,331 | $18,868 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Payroll Taxes | - | $2,220 | - | $2,220 |
| Total Functional Expenses | $2,639,070 | $473,199 | $224,488 | $3,336,757 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Annual Pay | $47,202 |
| Operating Lease Payable | $24,138 |
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
- No
- 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
“Return is submitted to management fro review before submission to IRS.”
Form 990, Part VI, Section C, line 19
“Governing documents are available both by request and/or on the Organization's website.”
Filing and Contact Details
Filer
- Filer Name
- West TN Public Television Council
- EIN
- 62-1177950
- Phone
- 7318817561
- Address
- P O Box 966, Martin, TN 38237
Signing Officer
- Name
- Peter Noll
- Title
- General Manager
- Phone
- 7318817561
- Signed
- 2025-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Noll
- Formed
- 1968
- Legal Domicile
- Tn
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 18
- Volunteers
- 0
Preparer
- Firm
- ATA Advisory LLC
- Address
- 909 Harpeth Valley Pl, Nashville, TN 37221
- Preparer
- David Hart
- Phone
- 6156622727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Professional Services In-kind : Program service expenses 1,246,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,246,000.”
Form 990, Part IX, line 24E
“Programming Expense : Program service expenses 68,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,752. Equipment - Replacement: Program service expenses 57,303. Management and general expenses 2,740. Fundraising expenses 0. Total expenses 60,043. Parts & Supplies : Program service expenses 24,919. Management and general expenses 21,282. Fundraising expenses 5,136. Total expenses 51,337. Interconnect: Program service expenses 39,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,502. Printing: Program service expenses 0. Management and general expenses 8,850. Fundraising expenses 28,070. Total expenses 36,920. TPTC: Program service expenses 0. Management and general expenses 20,374. Fundraising expenses 0. Total expenses 20,374. Vehicle Expenses: Program service expenses 17,987. Management and general expenses 351. Fundraising expenses 1,928. Total expenses 20,266. Telephone : Program service expenses 8,162. Management and general expenses 1,281. Fundraising expenses 122. Total expenses 9,565. Postage: Program service expenses 0. Management and general expenses 521. Fundraising expenses 7,448. Total expenses 7,969. Merchandise/Giveaways: Program service expenses 5,622. Management and general expenses 0. Fundraising expenses 757. Total expenses 6,379. Legislative Lobbying: Program service expenses 0. Management and general expenses 4,238. Fundraising expenses 0. Total expenses 4,238. Credit Card Charges : Program service expenses 0. Management and general expenses 3,195. Fundraising expenses 0. Total expenses 3,195. Events - Misc: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,643. Total expenses 2,643. Premiums: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,222. Total expenses 2,222. Miscellaneous Expense: Program service expenses 0. Management and general expenses 1,876. Fundraising expenses 0. Total expenses 1,876. Board Business: Program service expenses 0. Management and general expenses 734. Fundraising expenses 0. Total expenses 734. Shipping: Program service expenses 281. Management and general expenses 73. Fundraising expenses 12. Total expenses 366. Website: Program service expenses 259. Management and general expenses 0. Fundraising expenses 0. Total expenses 259.”
Financial Statement Notes
Part XII, Line 2D - Other Adjustments:
“Book/Tax Difference”
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2710917 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3100237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134709 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17625 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118936 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6890777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 519855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7410632 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide Public Broadcasting Services to all of West Tennessee. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2231630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1995110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1679436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1462130 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4054 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99299 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76451 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26134 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29378 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Software Contracts |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5029 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33758 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96369 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71340 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Sale of Assets |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/OtherRevenueTotalAmt | 0 | 7000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 458821 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2220 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38363 |
| IRS990/PrincipalOfficerNm | 0 | Peter Noll |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TN Channel Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2585039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95816 |
| IRS990/PYOtherExpensesAmt | 0 | 1802317 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 359457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 655798 |
| IRS990/PYTotalExpensesAmt | 0 | 2458115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2817572 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -236520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 273319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1643491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1679170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2826918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2585039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1654757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1786719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2185813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11039246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11039246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2826918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2585039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1654757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1786719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2185813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11039246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11039246 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 274108 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 274108 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 245683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6837281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7082964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Annual Pay |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating Lease Payable |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Book/Tax Difference |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 519855 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71340 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return is submitted to management fro review before submission to IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are available both by request and/or on the Organization's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Professional Services In-kind : Program service expenses 1,246,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,246,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Programming Expense : Program service expenses 68,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,752. Equipment - Replacement: Program service expenses 57,303. Management and general expenses 2,740. Fundraising expenses 0. Total expenses 60,043. Parts & Supplies : Program service expenses 24,919. Management and general expenses 21,282. Fundraising expenses 5,136. Total expenses 51,337. Interconnect: Program service expenses 39,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,502. Printing: Program service expenses 0. Management and general expenses 8,850. Fundraising expenses 28,070. Total expenses 36,920. TPTC: Program service expenses 0. Management and general expenses 20,374. Fundraising expenses 0. Total expenses 20,374. Vehicle Expenses: Program service expenses 17,987. Management and general expenses 351. Fundraising expenses 1,928. Total expenses 20,266. Telephone : Program service expenses 8,162. Management and general expenses 1,281. Fundraising expenses 122. Total expenses 9,565. Postage: Program service expenses 0. Management and general expenses 521. Fundraising expenses 7,448. Total expenses 7,969. Merchandise/Giveaways: Program service expenses 5,622. Management and general expenses 0. Fundraising expenses 757. Total expenses 6,379. Legislative Lobbying: Program service expenses 0. Management and general expenses 4,238. Fundraising expenses 0. Total expenses 4,238. Credit Card Charges : Program service expenses 0. Management and general expenses 3,195. Fundraising expenses 0. Total expenses 3,195. Events - Misc: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,643. Total expenses 2,643. Premiums: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,222. Total expenses 2,222. Miscellaneous Expense: Program service expenses 0. Management and general expenses 1,876. Fundraising expenses 0. Total expenses 1,876. Board Business: Program service expenses 0. Management and general expenses 734. Fundraising expenses 0. Total expenses 734. Shipping: Program service expenses 281. Management and general expenses 73. Fundraising expenses 12. Total expenses 366. Website: Program service expenses 259. Management and general expenses 0. Fundraising expenses 0. Total expenses 259. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3108273 |
| IRS990/TotalAssetsEOYAmt | 0 | 2847116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3108273 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2847116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2826918 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 224488 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 473199 |
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