Civic Intelligence

Arkansas Broadcasters Association

990 • Fiscal year 2020 • EIN 71-0584038

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileWWW.ARKBROADCASTERS.ORG
2024 Arkansas Valley Drive Ste 403Little Rock, AR 72212

(501) 227-7564

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,700

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-3.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$635,732

Up $200,451 (+46%) from 2019

Net Assets

Up

$630,984

Up $202,394 (+47%) from 2019

Liabilities

Down

$4,748

Down $1,943 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Down

$502,103

Down $15,746 (-3.0%) from 2019

Expenses

Down

$299,709

Down $137,921 (-32%) from 2019

Net Income

Up

$202,394

Up $122,175 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $730,685Liabilities 2011: $0Net Assets 2011: $730,6852011Assets 2012: $755,355Liabilities 2012: $0Net Assets 2012: $755,3552012Assets 2013: $757,919Liabilities 2013: -$124Net Assets 2013: $758,0432013Assets 2014: $798,674Liabilities 2014: $84Net Assets 2014: $798,5902014Assets 2015: $660,171Liabilities 2015: $84Net Assets 2015: $660,0872015Assets 2016: $499,134Liabilities 2016: $84Net Assets 2016: $499,0502016Assets 2017: $415,766Liabilities 2017: $84Net Assets 2017: $415,6822017Assets 2018: $356,834Liabilities 2018: $8,463Net Assets 2018: $348,3712018Assets 2019: $435,281Liabilities 2019: $6,691Net Assets 2019: $428,5902019Assets 2020: $635,732Liabilities 2020: $4,748Net Assets 2020: $630,9842020Assets 2021: $762,312Liabilities 2021: $37,906Net Assets 2021: $724,4062021Assets 2022: $537,741Liabilities 2022: $38,572Net Assets 2022: $499,1692022Assets 2023: $641,744Liabilities 2023: $40,495Net Assets 2023: $601,2492023Assets 2024: $554,218Liabilities 2024: $42,943Net Assets 2024: $511,2752024

Highlighted filing

2020

Assets$635,732
Liabilities$4,748
Net Assets$630,984
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $779,7162011Expenses 2012: $533,4752012Revenue 2013: $496,993Expenses 2013: $494,305Net Income 2013: $2,6882013Revenue 2014: $567,567Expenses 2014: $527,020Net Income 2014: $40,5472014Revenue 2015: $319,847Expenses 2015: $458,350Net Income 2015: -$138,5032015Revenue 2016: $295,150Expenses 2016: $456,187Net Income 2016: -$161,0372016Revenue 2017: $291,870Expenses 2017: $419,020Net Income 2017: -$127,1502017Revenue 2018: $336,841Expenses 2018: $407,141Net Income 2018: -$70,3002018Revenue 2019: $517,849Expenses 2019: $437,630Net Income 2019: $80,2192019Revenue 2020: $502,103Expenses 2020: $299,709Net Income 2020: $202,3942020Revenue 2021: $442,226Expenses 2021: $348,804Net Income 2021: $93,4222021Revenue 2022: $164,143Expenses 2022: $389,380Net Income 2022: -$225,2372022Revenue 2023: $478,410Expenses 2023: $414,956Net Income 2023: $63,4542023Revenue 2024: $366,968Expenses 2024: $455,410Net Income 2024: -$88,4422024

Highlighted filing

2020

Revenue$502,103
Expenses$299,709
Net Income$202,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$502,103
Mission and Program Overview

Mission

Most member services are funded by stations' participation in the ncsa program, in which non-profit and governmental agencies partner with the aba to extend the reach of on-air public education messages.

The arkansas broadcasters association exists to promote & protect a favorable economic & regulatory climate for broadcasters & to promote over-the-air broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,730$596,326▲ $202,596
Land, Buildings, and Equipment, Net$41,551$39,406▼ $2,145
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$435,281$635,732▲ $200,451
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,691$4,748▼ $1,943
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,691$4,748▼ $1,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,590$630,984▲ $202,394
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$428,590$630,984▲ $202,394
Total Liabilities and Net Assets / Fund Balance$435,281$635,732▲ $200,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,406$44,232$83,638
Equipment-$46,837$46,837
Other Land Buildings-$27,525$27,525
Leasehold Improvements-$22,045$22,045
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke StoryExecutive DirectorFT$95,700$95,700

Board Members and Trustees

NameTitle
Lesli GriffinPresident
Ali King-suggDirector
Andrea PeelDirector
Anna CanterburyDirector
Bob ConnellDirector
Bradford CaldwellDirector
Kyle KingDirector
Scott SilerDirector
Greg HorneSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725
Program Service Revenue
$470,416
Investment Income
$25,818
Other Revenue
$5,144
All Other Contributions
$25
Change in Net Assets
$202,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,943
Other Expenses$124,507
Grants and Similar Amounts Paid$27,259
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$95,700
Other Salaries and Wages---$41,681
Grants to Domestic Orgs---$27,259
All Other Expenses---$24,624
Fees for Services Lobbying---$12,050
Office Expenses---$10,676
Payroll Taxes---$10,562
Travel---$8,315
Occupancy---$6,640
Fees for Services Accounting---$5,329
Fees for Services Legal---$4,650
Fees for Services Other---$4,600
Other Expenses---$3,798
Information Technology---$3,500
Insurance---$3,352
Advertising---$2,259
Depreciation Depletion---$2,145
Conferences and Meetings---$225
Total Functional Expenses$0$0$0$299,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
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, Page 6, Part VI, Section A, Line 6

“All members have equal rights to vote for the board of directors and take advantage of various programs and other benefits provided by the organization.”

Form 990, Page 6, Part VI, Section A, Line 7A

“Members pay yearly dues based on revenue. In return, they have the right to elect members of the board of directors, as well as other benefits.”

Form 990, Page 6, Part VI, Section B, Line 11B

“The executive director will email a copy of form 990 to the board of directors prior to filing. The executive director reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Section B, Line 12C

“Key employees and members of the board of directors sign yearly conflict of interest statements. Management monitors the board for any potential incident that should be reviewed. If anything was noted, the executive committee would investigate.”

Form 990, Page 6, Part VI, Section B, Lines 15A & 15B

“The organization does not directly compensate any officers or key employees.”

Form 990, Page 6, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Arkansas Broadcasters Association
EIN
71-0584038
In Care Of
% LUKE STORY
Phone
5012277564
Address
2024 ARKANSAS VALLEY DRIVE STE 403, LITTLE ROCK, AR 72212

Signing Officer

Name
Luke Story
Title
Executive Director
Phone
5012277564
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Story
Formed
1949
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Stacey Atchison
Phone
5013721040
Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04748
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ARKANSAS BROADCASTERS ASSOCIATION EXISTS TO PROMOTE & PROTECT A FAVORABLE ECONOMIC & REGULATORY CLIMATE FOR BROADCASTERS & TO PROMOTE OVER-THE-AIR BROADCASTING.
IRS990/AdvertisingGrp/TotalAmt02259
IRS990/AllOtherContributionsAmt025
IRS990/AllOtherExpensesGrp/TotalAmt024624
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LUKE STORY
IRS990/BooksInCareOfDetail/PhoneNum05012277564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02024 ARKANSAS VALLEY DR 403
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0393730
IRS990/CashNonInterestBearingGrp/EOYAmt0596326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0225
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0725
IRS990/CYGrantsAndSimilarPaidAmt027259
IRS990/CYInvestmentIncomeAmt025818
IRS990/CYOtherExpensesAmt0124507
IRS990/CYOtherRevenueAmt05144
IRS990/CYProgramServiceRevenueAmt0470416
IRS990/CYRevenuesLessExpensesAmt0202394
IRS990/CYSalariesCompEmpBnftPaidAmt0147943
IRS990/CYTotalExpensesAmt0299709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02145
IRS990/Desc0ANNUAL CONVENTION-PROVIDED SPEAKERS, PRESENTATIONS, EXHIBITS, MEALS ETC FOR ANNUAL 2-DAY CONVENTION FOR MEMBERS. AVERAGE ATTENDANCE IS 200+ MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05329
IRS990/FeesForServicesLegalGrp/TotalAmt04650
IRS990/FeesForServicesLobbyingGrp/TotalAmt012050
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt04600
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LUKE STORY
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLI GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALI KING-SUGG
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADFORD CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SILER
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA CANTERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA PEEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095700
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027259
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0502103
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03500
IRS990/InsuranceGrp/TotalAmt03352
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025818
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039406
IRS990/LandBldgEquipCostOrOtherBssAmt0180044
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0700
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOST MEMBER SERVICES ARE FUNDED BY STATIONS' PARTICIPATION IN THE NCSA PROGRAM, IN WHICH NON-PROFIT AND GOVERNMENTAL AGENCIES PARTNER WITH THE ABA TO EXTEND THE REACH OF ON-AIR PUBLIC EDUCATION MESSAGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0428590
IRS990/NetAssetsOrFundBalancesEOYAmt0630984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0630984
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06640
IRS990/OfficeExpensesGrp/TotalAmt010676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1STATION INTERNSHIPS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt019544
IRS990/OtherExpensesGrp/TotalAmt18400
IRS990/OtherExpensesGrp/TotalAmt24400
IRS990/OtherExpensesGrp/TotalAmt33798
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05144
IRS990/OtherRevenueTotalAmt05144
IRS990/OtherSalariesAndWagesGrp/TotalAmt041681
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt010562
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LUKE STORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470416
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS-UNDERWRITE SCHOLARSHIPS FOR 6 BROADCAST STUDENTS ENROLLED AT ARKANSAS STATE UNIVERSITY, THE UNIVERSITY OF ARKANSAS, AND UNIVERSITY OF ARKANSAS AT LITTLE ROCK. SCHOLARSHIP FUNDS ARE ALSO PROVIDED TO HELP HIGH SCHOOL STUDENTS ATTEND A SUMMER MEDIA CAMP AT UALR (TYPICALLY 12-15 STUDENTS).
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERN PROGRAM-UNDERWRITE COST OF 34 MEMBER STATIONS TO HAVE INTERN ON STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A FREE FCC RECOGNIZED INSPECTION OF
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERS INSPECTION FILE AND OTHER OPERATIONAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FUNCTIONS. THE INSPECTION PROVIDES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROTECTION TO MEMBERS FROM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4INSPECTIONS AND HELPS THEM STAY FCC COMPLIANT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5WITH PROFESSIONAL ENRICHMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SALES AND PROGRAMMING
IRS990/ProgSrvcAccomActyOtherGrp/Desc7THROUGHOUT THE YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023644
IRS990/PYGrantsAndSimilarPaidAmt022994
IRS990/PYInvestmentIncomeAmt022154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0472051
IRS990/PYRevenuesLessExpensesAmt080219
IRS990/PYSalariesCompEmpBnftPaidAmt0156062
IRS990/PYTotalExpensesAmt0437630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt039406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE EQUAL RIGHTS TO VOTE FOR THE BOARD OF DIRECTORS AND TAKE ADVANTAGE OF VARIOUS PROGRAMS AND OTHER BENEFITS PROVIDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY YEARLY DUES BASED ON REVENUE. IN RETURN, THEY HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS, AS WELL AS OTHER BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL EMAIL A COPY OF FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS SIGN YEARLY CONFLICT OF INTEREST STATEMENTS. MANAGEMENT MONITORS THE BOARD FOR ANY POTENTIAL INCIDENT THAT SHOULD BE REVIEWED. IF ANYTHING WAS NOTED, THE EXECUTIVE COMMITTEE WOULD INVESTIGATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, SECTION B, LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435281
IRS990/TotalAssetsEOYAmt0635732
IRS990/TotalAssetsGrp/BOYAmt0435281
IRS990/TotalAssetsGrp/EOYAmt0635732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0725
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06691
IRS990/TotalLiabilitiesEOYAmt04748
IRS990/TotalLiabilitiesGrp/BOYAmt06691
IRS990/TotalLiabilitiesGrp/EOYAmt04748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0470416
IRS990/TotalReportableCompFromOrgAmt095700
IRS990/TotalRevenueGrp/ExclusionAmt030962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502103
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08315
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,732
Liabilities
$4,748
Net assets
$630,984
Revenue
$502,103
Expenses
$299,709
Net income
$202,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.43$5.11$3.67$4.55$0.88
2023Summary only. Only limited summary data is available for this year.$6.42$0.40$6.01$4.78$4.15$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.39$4.99$1.64$3.89$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.38$7.24$4.42$3.49$0.93
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.05$6.31$5.02$3.00$2.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.07$4.29$5.18$4.38$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.08$3.48$3.37$4.07$0.70
2017Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$2.92$4.19$1.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$2.95$4.56$1.61
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$3.20$4.58$1.39
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$5.68$5.27$0.41
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$4.97$4.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.00$7.55$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$7.80