Civic Intelligence

Arkansas Educational Telecommunications Network Foundation

990 • Fiscal year 2015 • EIN 71-0592505

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileWWW.AETNFOUNDATION.ORG

View Organization Page

350 S DonagheyConway, AR 72033

(501) 682-2386

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,357,145

Up $341,494 (+8.5%) from 2014

Net Assets

Up

$4,140,856

Up $393,948 (+11%) from 2014

Liabilities

Down

$216,289

Down $52,454 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Down

$2,656,445

Down $51,199 (-1.9%) from 2014

Expenses

Down

$2,223,089

Down $334,561 (-13%) from 2014

Net Income

Up

$433,356

Up $283,362 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,825,006Liabilities 2011: $174,404Net Assets 2011: $2,650,6022011Assets 2012: $2,860,328Liabilities 2012: $259,033Net Assets 2012: $2,601,2952012Assets 2013: $3,382,779Liabilities 2013: $189,508Net Assets 2013: $3,193,2712013Assets 2014: $4,015,651Liabilities 2014: $268,743Net Assets 2014: $3,746,9082014Assets 2015: $4,357,145Liabilities 2015: $216,289Net Assets 2015: $4,140,8562015Assets 2016: $4,892,489Liabilities 2016: $273,852Net Assets 2016: $4,618,6372016Assets 2017: $5,687,298Liabilities 2017: $257,634Net Assets 2017: $5,429,6642017Assets 2018: $6,373,338Liabilities 2018: $305,294Net Assets 2018: $6,068,0442018Assets 2019: $7,509,912Liabilities 2019: $277,803Net Assets 2019: $7,232,1092019Assets 2020: $7,735,471Liabilities 2020: $237,041Net Assets 2020: $7,498,4302020Assets 2021: $10,307,715Liabilities 2021: $285,787Net Assets 2021: $10,021,9282021Assets 2022: $10,223,173Liabilities 2022: $194,472Net Assets 2022: $10,028,7012022Assets 2023: $10,717,708Liabilities 2023: $308,783Net Assets 2023: $10,408,9252023Assets 2024: $11,820,306Liabilities 2024: $254,683Net Assets 2024: $11,565,6232024Assets 2025: $12,323,523Liabilities 2025: $279,322Net Assets 2025: $12,044,2012025

Highlighted filing

2015

Assets$4,357,145
Liabilities$216,289
Net Assets$4,140,856
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,588,2342011Expenses 2012: $2,731,6772012Expenses 2013: $2,104,5442013Revenue 2014: $2,707,644Expenses 2014: $2,557,650Net Income 2014: $149,9942014Revenue 2015: $2,656,445Expenses 2015: $2,223,089Net Income 2015: $433,3562015Revenue 2016: $3,071,234Expenses 2016: $2,237,427Net Income 2016: $833,8072016Revenue 2017: $2,897,400Expenses 2017: $2,508,277Net Income 2017: $389,1232017Revenue 2018: $3,061,197Expenses 2018: $2,613,420Net Income 2018: $447,7772018Revenue 2019: $3,769,446Expenses 2019: $2,585,608Net Income 2019: $1,183,8382019Revenue 2020: $3,358,201Expenses 2020: $2,979,047Net Income 2020: $379,1542020Revenue 2021: $3,872,659Expenses 2021: $3,104,316Net Income 2021: $768,3432021Revenue 2022: $4,896,981Expenses 2022: $3,449,701Net Income 2022: $1,447,2802022Revenue 2023: $4,687,816Expenses 2023: $4,307,592Net Income 2023: $380,2242023Revenue 2024: $4,945,952Expenses 2024: $3,789,254Net Income 2024: $1,156,6982024Revenue 2025: $4,275,738Expenses 2025: $4,141,943Net Income 2025: $133,7952025

Highlighted filing

2015

Revenue$2,656,445
Expenses$2,223,089
Net Income$433,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,656,445
Mission and Program Overview

Mission

The arkansas educational telecommunications network foundation (dba arkansas pbs foundation) supports the mission of arkansas pbs to educate, inform, engage, and inspire lifelong learners across the state. Contributions from individuals, businesses, and foundations support national/local programming and education.

The aetn foundation exists to raise funds for public television programs in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,260,850$2,712,122▲ $451,272
Savings and Temporary Cash Investments$42,515$155,406▲ $112,891
Pledges and Grants Receivable$284,648$152,416▼ $132,232
Accounts Receivable$157,898$106,297▼ $51,601
Land, Buildings, and Equipment, Net$24,459$17,872▼ $6,587
Prepaid Expenses and Deferred Charges$7,714$6,242▼ $1,472
Total Assets$4,015,651$4,357,145▲ $341,494
Other Assets Total$1,237,567$1,206,790▼ $30,777
Liabilities
Accounts Payable and Accrued Expenses$128,710$121,086▼ $7,624
Deferred Revenue$140,033$95,203▼ $44,830
Total Liabilities$268,743$216,289▼ $52,454
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,834,851$2,125,167▲ $290,316
Unrestricted Net Assets$1,304,829$1,591,840▲ $287,011
Temporarily Rstr Net Assets$607,228$423,849▼ $183,379
Total Net Assets Fund Balance$3,746,908$4,140,856▲ $393,948
Total Liabilities and Net Assets / Fund Balance$4,015,651$4,357,145▲ $341,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,872$363,422$381,294
Other Assets Org$1,206,790--
Other Securities$2,125,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,834,851$68,035▲ $222,281-$2,125,167
2013$1,706,920$24,286▲ $103,645-$1,834,851
2012$1,693,546$7,995▲ $5,379-$1,706,920
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda Beene BallardChair
Bill ValentineDirector
Dan FarleyDirector
Drlynne RichDirector
Kay BlandDirector
Mike RohrerDirector
Philip KaplanDirector
Skip HollandDirector
Allen WeatherlyExecutive Director
Kirby WilliamsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,427,737
Program Service Revenue
$0
Investment Income
$64,291
Other Revenue
$164,417
All Other Contributions
$131,358
Change in Net Assets
$433,356

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$107,102Market Value
Other Non Cash Contri Table$3,009Market Value
Total Noncash Contributions$110,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,656,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,408
Total Revenue per Audited Statements
$2,617,037
Total Revenue per Form 990
$2,656,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,536,314
Total Fundraising Expense$1,099,021
Salaries, Compensation, and Employee Benefits$686,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,777$74,267$277,131$517,175
All Other Expenses$29,756$3,063$207,112$239,931
Other Expenses$137,656-$11,183$148,839
Fees for Services Other-$2,361$131,530$133,891
Advertising$107,102-$1,564$108,666
Pension Plan Contributions$25,815$12,593$39,215$77,623
Occupancy$66,000-$2,048$68,048
Other Employee Benefits$14,405$6,940$25,698$47,043
Payroll Taxes$13,182$6,583$25,169$44,934
Information Technology-$1,249$35,465$36,714
Travel-$1,058$14,012$15,070
Insurance$1,683$7,845-$9,528
Fees for Services Accounting-$9,500-$9,500
Office Expenses$1,911$215$5,161$7,287
Depreciation Depletion-$20$6,567$6,587
Total Functional Expenses$998,374$125,694$1,099,021$2,223,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,223,089
Total Expenses per Audited Statements$2,223,089
Total Expenses per Form 990$2,223,089
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Yes
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

“The form 990 is reviewed for accuracy and completness before signing by management.”

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

“Disclosure is required annually during performance evaluations and board meetings with monitoring occurring throughout the year.”

Form 990, Part VI, Section B, Line 15

“Compensation and benefits emulate those of the arkansas educational television commission state employee pay plan and are approved by the board during the budgetary process.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon requests made to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Ark Educ Tele Network Foundation
EIN
71-0592505
Phone
5016822386
Address
350 S DONAGHEY, CONWAY, AR 72033

Signing Officer

Name
Allen Weatherly
Title
Exec Director
Phone
5016822386
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Weatherly
Formed
1984
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
1,540

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Steve W Conner CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Postage & freight: program service expenses 25,474. Management and general expenses 930. Fundraising expenses 79,259. Total expenses 105,663. Other expenses: program service expenses 1,273. Management and general expenses 1,149. Fundraising expenses 86,195. Total expenses 88,617. Telecommunications: program service expenses 0. Management and general expenses 984. Fundraising expenses 41,658. Total expenses 42,642. Other in kind expense: program service expenses 3,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,009.”

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 520 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01237567
IRS990/OtherAssetsTotalGrp/EOYAmt01206790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047043
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc1PREMIUMS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0219902
IRS990/OtherExpensesGrp/FundraisingAmt197264
IRS990/OtherExpensesGrp/FundraisingAmt211183
IRS990/OtherExpensesGrp/ProgramServicesAmt0363863
IRS990/OtherExpensesGrp/ProgramServicesAmt171224
IRS990/OtherExpensesGrp/ProgramServicesAmt2137656
IRS990/OtherExpensesGrp/TotalAmt0363863
IRS990/OtherExpensesGrp/TotalAmt1219902
IRS990/OtherExpensesGrp/TotalAmt2168488
IRS990/OtherExpensesGrp/TotalAmt3148839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164417
IRS990/OtherRevenueTotalAmt0164417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0277131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517175
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06583
IRS990/PayrollTaxesGrp/ProgramServicesAmt013182
IRS990/PayrollTaxesGrp/TotalAmt044934
IRS990/PensionPlanContributionsGrp/FundraisingAmt039215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025815
IRS990/PensionPlanContributionsGrp/TotalAmt077623
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01834851
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02125167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06242
IRS990/PrincipalOfficerNm0ALLEN WEATHERLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM PRODUCTION COSTS FOR PROGRAMS TO BE BROADCAST ON AETN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563287
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND PUBLICATION OF MONTHLY PROGRAM GUIDE FOR DISTRIBUTION TO CONTRIBUTORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02598869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045832
IRS990/PYOtherExpensesAmt01820672
IRS990/PYOtherRevenueAmt062943
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0149994
IRS990/PYSalariesCompEmpBnftPaidAmt0736978
IRS990/PYTotalExpensesAmt02557650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02707644
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0433356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02427737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02598869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02342050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02574677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02215880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012159213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt012159213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02427737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02598869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02342050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02574677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02215880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012159213
IRS990ScheduleA/TotalSupportAmt012626602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01834851
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068035
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02125167
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01706920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01834851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01693546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01706920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05379
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02223089
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01206790
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0586955
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12125167
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-39408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02656445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01206790
IRS990ScheduleD/TotalBookValueSecuritiesAmt02712122
IRS990ScheduleD/TotalExpensesPerForm990Amt02223089
IRS990ScheduleD/TotalRevenuePerForm990Amt02656445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02617037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02223089
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD & OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0107102
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13009
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETNESS BEFORE SIGNING BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IS REQUIRED ANNUALLY DURING PERFORMANCE EVALUATIONS AND BOARD MEETINGS WITH MONITORING OCCURRING THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND BENEFITS EMULATE THOSE OF THE ARKANSAS EDUCATIONAL TELEVISION COMMISSION STATE EMPLOYEE PAY PLAN AND ARE APPROVED BY THE BOARD DURING THE BUDGETARY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 25,474. MANAGEMENT AND GENERAL EXPENSES 930. FUNDRAISING EXPENSES 79,259. TOTAL EXPENSES 105,663. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,273. MANAGEMENT AND GENERAL EXPENSES 1,149. FUNDRAISING EXPENSES 86,195. TOTAL EXPENSES 88,617. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 984. FUNDRAISING EXPENSES 41,658. TOTAL EXPENSES 42,642. OTHER IN KIND EXPENSE: PROGRAM SERVICE EXPENSES 3,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,357,145
Liabilities
$216,289
Net assets
$4,140,856
Revenue
$2,656,445
Expenses
$2,223,089
Net income
$433,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.28$12.0$4.28$4.14$0.13
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.25$11.6$4.95$3.79$1.16
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.31$10.4$4.69$4.31$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.19$10.0$4.90$3.45$1.45
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.29$10.0$3.87$3.10$0.77
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.24$7.50$3.36$2.98$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.28$7.23$3.77$2.59$1.18
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.31$6.07$3.06$2.61$0.45
2017Summary only. Only limited summary data is available for this year.$5.69$0.26$5.43$2.90$2.51$0.39
2016Summary only. Only limited summary data is available for this year.$4.89$0.27$4.62$3.07$2.24$0.83
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.22$4.14$2.66$2.22$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.27$3.75$2.71$2.56$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.19$3.19$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.26$2.60$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.17$2.65$2.59