Civic Intelligence

Upper Cumberland Broadcasting Council Inc

990 • Fiscal year 2018 • EIN 62-1203449

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilewww.wcte.org

View Organization Page

229 E Broad StCookeville, TN 38505

(931) 528-2222

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,001

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,607,415

Up $280,948 (+21%) from 2017

Net Assets

Down

$1,025,715

Down $150,408 (-13%) from 2017

Liabilities

Up

$581,700

Up $431,356 (+287%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$2,405,621

Up $330,962 (+16%) from 2017

Expenses

Up

$2,496,587

Up $65,583 (+2.7%) from 2017

Net Income

Up

-$90,966

Up $265,379 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,122,009Liabilities 2011: $327,731Net Assets 2011: $2,794,2782011Assets 2012: $2,883,753Liabilities 2012: $112,631Net Assets 2012: $2,771,1222012Assets 2013: $2,329,473Liabilities 2013: $122,816Net Assets 2013: $2,206,6572013Assets 2014: $2,166,832Liabilities 2014: $335,569Net Assets 2014: $1,831,2632014Assets 2015: $1,793,466Liabilities 2015: $121,138Net Assets 2015: $1,672,3282015Assets 2016: $1,648,961Liabilities 2016: $116,493Net Assets 2016: $1,532,4682016Assets 2017: $1,326,467Liabilities 2017: $150,344Net Assets 2017: $1,176,1232017Assets 2018: $1,607,415Liabilities 2018: $581,700Net Assets 2018: $1,025,7152018Assets 2019: $1,688,977Liabilities 2019: $670,795Net Assets 2019: $1,018,1822019Assets 2020: $1,913,517Liabilities 2020: $595,473Net Assets 2020: $1,318,0442020Assets 2021: $3,131,763Liabilities 2021: $777,889Net Assets 2021: $2,353,8742021Assets 2022: $3,187,769Liabilities 2022: $604,936Net Assets 2022: $2,582,8332022Assets 2023: $3,276,155Liabilities 2023: $574,611Net Assets 2023: $2,701,5442023Assets 2024: $4,058,783Liabilities 2024: $1,257,235Net Assets 2024: $2,801,5482024

Highlighted filing

2018

Assets$1,607,415
Liabilities$581,700
Net Assets$1,025,715
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,430,6512011Expenses 2012: $2,661,2622012Expenses 2013: $2,489,8782013Revenue 2014: $1,904,005Expenses 2014: $2,279,399Net Income 2014: -$375,3942014Revenue 2015: $2,113,749Expenses 2015: $2,272,684Net Income 2015: -$158,9352015Revenue 2016: $2,172,418Expenses 2016: $2,312,278Net Income 2016: -$139,8602016Revenue 2017: $2,074,659Expenses 2017: $2,431,004Net Income 2017: -$356,3452017Revenue 2018: $2,405,621Expenses 2018: $2,496,587Net Income 2018: -$90,9662018Revenue 2019: $2,420,676Expenses 2019: $2,428,209Net Income 2019: -$7,5332019Revenue 2020: $2,895,370Expenses 2020: $2,598,308Net Income 2020: $297,0622020Revenue 2021: $3,229,461Expenses 2021: $2,224,735Net Income 2021: $1,004,7262021Revenue 2022: $2,605,281Expenses 2022: $2,333,378Net Income 2022: $271,9032022Revenue 2023: $2,595,979Expenses 2023: $2,477,268Net Income 2023: $118,7112023Revenue 2024: $2,656,663Expenses 2024: $2,594,192Net Income 2024: $62,4712024

Highlighted filing

2018

Revenue$2,405,621
Expenses$2,496,587
Net Income-$90,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,487,961
Mission and Program Overview

Mission

Ucbc is a pbs affiliated television

Ucbc is a pbs affiliated television station serving the region. The ucbc provides diversified programming and quality instructional programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,162,671$1,280,613▲ $117,942
Savings and Temporary Cash Investments$34,047$95,877▲ $61,830
Cash and Non-Interest-Bearing Accounts$69,785$87,868▲ $18,083
Investments in Publicly Traded Securities$9,550$44,988▲ $35,438
Pledges and Grants Receivable$29,604$39,015▲ $9,411
Prepaid Expenses and Deferred Charges-$31,207-
Accounts Receivable$20,810$15,247▼ $5,563
Total Assets$1,326,467$1,607,415▲ $280,948
Other Assets Total-$12,600-
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,663$268,947▲ $227,284
Unsecured Notes Loans Payable-$123,000-
Accounts Payable and Accrued Expenses$89,681$121,359▲ $31,678
Deferred Revenue$19,000$68,394▲ $49,394
Total Liabilities$150,344$581,700▲ $431,356
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,885$991,233▼ $121,652
Temporarily Rstr Net Assets$63,238$34,482▼ $28,756
Total Net Assets Fund Balance$1,176,123$1,025,715▼ $150,408
Total Liabilities and Net Assets / Fund Balance$1,326,467$1,607,415▲ $280,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,217,651$5,195,729$6,413,380
Buildings$21,679$73,271$94,950
Other Land Buildings$7,976$46,638$54,614
Land$23,300-$23,300
Leasehold Improvements$10,007$10,221$20,228
Other Assets Org$12,600--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MaguraPresident & General ManagerFT$79,001$79,001

Board Members and Trustees

NameTitle
Tom JanneyChair
Mike GalliganVice Chair
Amy HollarsCouncil Member
Andrea BurckhardCouncil Member
Bryce McdonaldCouncil Member
Diana BaranowskiCouncil Member
Jack StitesCouncil Member
Jerry BoydCouncil Member
Katherine BertramCouncil Member
Kelly SwallowsCouncil Member
Mario MoralesCouncil Member
Molly BrownCouncil Member
Morris IrbyCouncil Member
Nina LunnCouncil Member
Sally PardueCouncil Member
Dr Scott LittleSecretary
Mark OdomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,051,240
Program Service Revenue
$223,705
Investment Income
$2,294
Other Revenue
$128,382
All Other Contributions
$1,002,259
Change in Net Assets
$-90,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,405,621
Revenue Not Reported on Form 990
$82,340
Total Revenue per Audited Statements
$2,487,961
Total Revenue per Form 990
$2,405,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,707,229
Salaries, Compensation, and Employee Benefits$789,358
Total Fundraising Expense$211,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$407,929$203,879$46,204$658,012
Other Salaries and Wages$414,757$29,864$141,930$586,551
Other Expenses$442,024$0$0$442,024
Occupancy$174,663$19,964$26,909$221,536
Depreciation Depletion$0$179,449$0$179,449
All Other Expenses$47,689$7,275$36,469$91,433
Current Officers, Directors, Trustees, and Key Employees$0$79,001$0$79,001
Other Employee Benefits$38,629$12,668$11,053$62,350
Conferences and Meetings$36,090$17,055$2,595$55,740
Payroll Taxes$27,963$10,761$11,343$50,067
Insurance$2,592$33,958$2,160$38,710
Office Expenses$19,948$1,252$7,884$29,084
Interest$0$11,639$0$11,639
Pension Plan Contributions$0$11,389$0$11,389
Travel$1,886$2,414$2,187$6,487
Advertising$451$468$3,990$4,909
Total Functional Expenses$1,630,026$655,275$211,286$2,496,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,578,927
Expenses per Audited Statements$2,496,587
Total Expenses per Form 990$2,496,587
Expenses Not Reported on Form 990$82,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,986
Fundraising Direct Expenses$82,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tv Auction$100,080$100,080$68,930$31,150
Dinners Etc$98,906$98,906$5,982$92,924
Total Events$198,986$198,986$82,340$116,646
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Upper Cumberland Broadcasting Council Inc
EIN
62-1203449
Phone
9315282222
Address
229 E BROAD ST, COOKEVILLE, TN 38505
Doing Business As
Wcte Tv

Signing Officer

Name
Becky Magura
Title
President & CEO
Phone
9315282222
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
17
Employees
33
Volunteers
0

Preparer

Firm
David Melton CPA
Address
203 W Main St Suite 6, McMinnville, TN 37110
Preparer
David Melton
Phone
9312594988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews all financial record prior”

Pt VI, Line 11B

“To final reports being issued.”

Pt VI, Line 12C

“The council has implemented a conflict of interest”

Pt VI, Line 12C

“POLICY”

Pt VI, Line 15A

“Compensation is determined by the board of directors”

Pt VI, Line 15A

“AND IS APPROVED ANNUALLY”

Pt XI

“ROUNDING”

Form 990, Part III, Line 4D

“Membership 94873. 0. 189544.”

Form 990, Part IX, Line 24E

“Special events 5947. 4026. 1421. 500.”

Form 990, Part IX, Line 24E

“MISC 287. 68. 0. 219.”

Form 990, Part IX, Line 24E

“Premium expense 16588. 16588. 0. 0.”

Form 990, Part IX, Line 24E

“Agency account fees 1049. 0. 0. 1049.”

Form 990, Part IX, Line 24E

“Uncollectible accts 2558. 0. 0. 2558.”

Form 990, Part IX, Line 24E

“Supplies 60991. 27007. 5854. 28130.”

Form 990, Part IX, Line 24E

“Items purchased 4013. 0. 0. 4013.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses deducted from revenue”

Pt XII, Line 2D

“Fundraising expense subtracted out of expenses”

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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCIL MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt082340
IRS990/FundraisingGrossIncomeAmt0198986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0859437
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02487961
IRS990/GrossRentsGrp/RealAmt010048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02160
IRS990/InsuranceGrp/ManagementAndGeneralAmt033958
IRS990/InsuranceGrp/ProgramServicesAmt02592
IRS990/InsuranceGrp/TotalAmt038710
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011639
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt011639
IRS990/InvestmentIncomeGrp/ExclusionAmt02294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044988
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05325859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01162671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01280613
IRS990/LandBldgEquipCostOrOtherBssAmt06606472
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0189544
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UCBC IS A PBS AFFILIATED TELEVISION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268947
IRS990/NetAssetsOrFundBalancesBOYAmt01176123
IRS990/NetAssetsOrFundBalancesEOYAmt01025715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116646
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010048
IRS990/NoncashContributionsAmt0106221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026909
IRS990/OccupancyGrp/ManagementAndGeneralAmt019964
IRS990/OccupancyGrp/ProgramServicesAmt0174663
IRS990/OccupancyGrp/TotalAmt0221536
IRS990/OfficeExpensesGrp/FundraisingAmt07884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OfficeExpensesGrp/ProgramServicesAmt019948
IRS990/OfficeExpensesGrp/TotalAmt029084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012600
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062350
IRS990/OtherExpensesGrp/Desc0LESS: EXP. TO PT VIII L. 8b
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES AND DUES
IRS990/OtherExpensesGrp/Desc3PROGRAMING
IRS990/OtherExpensesGrp/FundraisingAmt0-82340
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2902
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15459
IRS990/OtherExpensesGrp/ProgramServicesAmt29946
IRS990/OtherExpensesGrp/ProgramServicesAmt3442024
IRS990/OtherExpensesGrp/TotalAmt0-82340
IRS990/OtherExpensesGrp/TotalAmt15520
IRS990/OtherExpensesGrp/TotalAmt245026
IRS990/OtherExpensesGrp/TotalAmt3442024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586551
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010761
IRS990/PayrollTaxesGrp/ProgramServicesAmt027963
IRS990/PayrollTaxesGrp/TotalAmt050067
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt011389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031207
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TOM JANNEY
IRS990/PriorPeriodAdjustmentsAmt0-59443
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/BusinessCd4515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2BROADCAST
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/Desc4ENGINEERING SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444964
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCAST ENGINEERING AND DIGITAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067541
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094873
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0189544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01776365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-22893
IRS990/PYOtherExpensesAmt01677177
IRS990/PYOtherRevenueAmt0109110
IRS990/PYProgramServiceRevenueAmt0212077
IRS990/PYRevenuesLessExpensesAmt0-356345
IRS990/PYSalariesCompEmpBnftPaidAmt0753827
IRS990/PYTotalExpensesAmt02431004
IRS990/PYTotalRevenueAmt02074659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010048
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154164
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01688
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NET INCOME FROM FUNDRAISING EVENTS 2013: 118672. 2014: 109954. 2015: 126427. 2016: 102009. 2017: 82340.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,415
Liabilities
$581,700
Net assets
$1,025,715
Revenue
$2,405,621
Expenses
$2,496,587
Net income
-$90,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.26$2.80$2.66$2.59$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.57$2.70$2.60$2.48$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.60$2.58$2.61$2.33$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.78$2.35$3.23$2.22$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.60$1.32$2.90$2.60$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.67$1.02$2.42$2.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.58$1.03$2.41$2.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.15$1.18$2.07$2.43$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$2.17$2.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.67$2.11$2.27$0.16
2014Summary only. Only limited summary data is available for this year.$2.17$0.34$1.83$1.90$2.28$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.12$2.21$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.11$2.77$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.33$2.79$2.43
Peer Organizations

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