Civic Intelligence

Arkansas Educational Telecommunications Network Foundation

990 • Fiscal year 2024 • EIN 71-0592505

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

Organization ProfileWWW.MYARKANSASPBSFOUNDATION.ORG

View Organization Page

350 S DonagheyConway, AR 72034

(501) 682-2386

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.5%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$11,820,306

Up $1,102,598 (+10%) from 2023

Net Assets

Up

$11,565,623

Up $1,156,698 (+11%) from 2023

Liabilities

Down

$254,683

Down $54,100 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin77th percentile

Revenue

Up

$4,945,952

Up $258,136 (+5.5%) from 2023

Expenses

Down

$3,789,254

Down $518,338 (-12%) from 2023

Net Income

Up

$1,156,698

Up $776,474 (+204%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$11,820,306
Liabilities$254,683
Net Assets$11,565,623
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$4,945,952
Expenses$3,789,254
Net Income$1,156,698
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v6.0
Gross Receipts
$4,945,952
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 fdn (dba arkansas pbs fdn) 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,782,531$9,585,565▲ $803,034
Savings and Temporary Cash Investments$1,673,318$1,984,795▲ $311,477
Accounts Receivable$78,658$118,898▲ $40,240
Pledges and Grants Receivable$78,753$63,680▼ $15,073
Prepaid Expenses and Deferred Charges$2,403$28,578▲ $26,175
Land, Buildings, and Equipment, Net$12,651$11,509▼ $1,142
Total Assets$10,717,708$11,820,306▲ $1,102,598
Other Assets Total$89,394$27,281▼ $62,113
Liabilities
Accounts Payable and Accrued Expenses$223,612$145,999▼ $77,613
Deferred Revenue$57,890$90,825▲ $32,935
Mortgage Notes Payable Secured by Investment Property$27,281$17,859▼ $9,422
Total Liabilities$308,783$254,683▼ $54,100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,939,410$9,832,600▲ $893,190
Net Assets Without Donor Restrictions$1,469,515$1,733,023▲ $263,508
Total Net Assets Fund Balance$10,408,925$11,565,623▲ $1,156,698
Total Liabilities and Net Assets / Fund Balance$10,717,708$11,820,306▲ $1,102,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,509$335,326-
Other Assets Org$27,281--
Other Securities$9,585,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,577,577$560,362▲ $314,890-$8,452,829
2022$5,907,812$223,061▲ $1,446,704-$7,577,577
2021$4,944,404$454,900▲ $508,508-$5,907,812
2020$4,598,571$78,802▲ $267,031-$4,944,404
2019$4,227,987$106,274▲ $264,310-$4,598,571
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Jonathan RhodesPresident
Gayle CorleyVice President
Amy BrantleyDirector
Cherisse Jones-branchDirector
Cora Bowie DavisDirector
Drew SpurgersDirector
Scott PaceDirector
Toni LindseyDirector
Victor GreenDirector
Courtney PledgerArpbs Edceo
Annette HerringtonCommission Representative
Edwin McclureSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,535,560
Program Service Revenue
$0
Investment Income
$410,392
Other Revenue
$0
All Other Contributions
$1,228,922
Change in Net Assets
$1,156,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,945,952
Total Revenue per Audited Statements
$4,945,952
Total Revenue per Form 990
$4,945,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,864,101
Total Fundraising Expense$1,424,815
Salaries, Compensation, and Employee Benefits$925,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,324,532$2,493$692,303$2,019,328
Other Salaries and Wages$412,263$54,639$258,099$725,001
Other Employee Benefits$34,655$20,486$145,011$200,152
Other Expenses$166,502$156$14,217$180,719
Fees for Services Accounting-$23,581$133,109$156,690
Office Expenses$309$4,333$61,539$66,181
Occupancy$54,600--$54,600
Insurance-$17,382-$17,382
Travel-$748$13,288$14,036
Advertising$2,295$3,144$5,539$10,978
Conferences and Meetings$400$755$4,582$5,737
Depreciation Depletion-$514$4,585$5,099
Total Functional Expenses$2,235,951$128,488$1,424,815$3,789,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,789,253
Total Expenses per Audited Statements$3,789,253
Total Expenses per Form 990$3,789,253
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
Audit committee
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Arkansas Educational Telecommunications Network Fo
EIN
71-0592505
Address
350 S DONAGHEY, CONWAY, AR 72034
Doing Business As
Arkansas Pbs Foundation

Signing Officer

Name
Marge Betley CEO
Title
CEO
Phone
5016822386
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
543

Preparer

Firm
Arkansas Accounting LLC
Address
3150 E KIEHL AVE, SHERWOOD, AR 72120
Preparer
Jason Lemon CPA
Phone
5018358252
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other feesprofessional fees development $133,109 management $17,082association dues promotion $400 development $4,582 mangement $755subscriptions production $24 development $867premiums development $118,922education supplies and materials development $11,613 management $1,567 computer supplies and expenses production $308 development $49,926 mangement $2,766food and catering expense development $7,345 management $105master control reserves programming $12,007ar pbs expense programming $138,601endowment transfer programming $14,619 equipment purchase production $2,484 development $3,106 management $1,660program grants programming $1,158,750 production $356,729other expenses programming $555 development $149,442 management $728in-kind advertising promotion $53,374”

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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE AETN FDN (DBA ARKANSAS PBS FDN) 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.
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IRS990/OccupancyGrp/ProgramServicesAmt054600
IRS990/OccupancyGrp/TotalAmt054600
IRS990/OfficeExpensesGrp/FundraisingAmt061539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309
IRS990/OfficeExpensesGrp/TotalAmt066181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200152
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt052899
IRS990/OtherExpensesGrp/FundraisingAmt139644
IRS990/OtherExpensesGrp/FundraisingAmt214217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt024845
IRS990/OtherExpensesGrp/ProgramServicesAmt1215550
IRS990/OtherExpensesGrp/ProgramServicesAmt2166502
IRS990/OtherExpensesGrp/TotalAmt078001
IRS990/OtherExpensesGrp/TotalAmt139800
IRS990/OtherExpensesGrp/TotalAmt2215550
IRS990/OtherExpensesGrp/TotalAmt3180719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725001
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028578
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION AND PROMOTION COSTS FOR LOCAL PROGRAMS TO BE BROADCAST ON ARKANSAS PBS AND ITS VARIOUS DIGITAL PLATFORMS. IN ADDITION TO THE PROGRAMMING PURCHASES FROM PBS AND OTHER NATIONAL PUBLIC MEDIA DISTRIBUTORS, ARKANSAS PBS CREATES LOCAL PRODUCTIONS HIGHLIGHTING THE HISTORY, CULTURE, AND RELEVANT PUBLIC AFFAIRS OF ARKANSAS AND ITS RESIDENTS. ARKANSAS PBS FOUNDATION SUPPORTS THE CREATION OF LOCAL PRODUCTION THROUGH GRANTS, BUSINESS SPONSORSHIPS/UNDERWRITING AND MAJOR GIFTS FROM INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0689956
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND PUBLICATION OF MONTHLY PROGRAM GUIDE FOR DISTRIBUTION TO CONTRIBUTORS. MORE THAN 24,000 MEMBERS ACROSS THE STATE OF ARKANSAS (AS WELL AS MO, OK, TN, AND LA) RECEIVE THE MONTHLY PROGRAM GUIDE AS A BENEFIT OF THEIR MEMBERSHIP. THE PROGRAM GUIDE PROVIDES BACKGROUND INFORMATION ON UPCOMING PROGRAMS AND HIGHLIGHTS EDUCATIONAL AND OUTREACH ACTIVITIES CONDUCTED BY ARKANSAS PBS FOR THE BENEFIT OF ALL ITS VIEWERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04317104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0370969
IRS990/PYOtherExpensesAmt03408702
IRS990/PYOtherRevenueAmt0-257
IRS990/PYRevenuesLessExpensesAmt0380224
IRS990/PYSalariesCompEmpBnftPaidAmt0898890
IRS990/PYTotalExpensesAmt04307592
IRS990/PYTotalRevenueAmt04687816
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt01156698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01673318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01984795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04483087
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04358305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03579456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03058377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019796329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01705674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92070
IRS990ScheduleA/PublicSupportPY170Pct00.90700
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04483087
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04358305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03579456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03058377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019796329
IRS990ScheduleA/TotalSupportAmt021502003
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0560362
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08452829
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0314890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05907812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0223061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07577577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01446704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04944404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0454900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05907812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0508508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04598571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt078802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04944404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04227987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0106274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04598571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264310
IRS990ScheduleD/EquipmentGrp/BookValueAmt011509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0346835
IRS990ScheduleD/ExpensesSubtotalAmt03789253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09585565
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS OTHER SECURITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IS REQUIRED ANNUALLY DURING PERFORMANCE EVALUATIONS AND BOARD MEETINGS WITH MONITORING OCCURING 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEESPROFESSIONAL FEES DEVELOPMENT $133,109 MANAGEMENT $17,082ASSOCIATION DUES PROMOTION $400 DEVELOPMENT $4,582 MANGEMENT $755SUBSCRIPTIONS PRODUCTION $24 DEVELOPMENT $867PREMIUMS DEVELOPMENT $118,922EDUCATION SUPPLIES AND MATERIALS DEVELOPMENT $11,613 MANAGEMENT $1,567 COMPUTER SUPPLIES AND EXPENSES PRODUCTION $308 DEVELOPMENT $49,926 MANGEMENT $2,766FOOD AND CATERING EXPENSE DEVELOPMENT $7,345 MANAGEMENT $105MASTER CONTROL RESERVES PROGRAMMING $12,007AR PBS EXPENSE PROGRAMMING $138,601ENDOWMENT TRANSFER PROGRAMMING $14,619 EQUIPMENT PURCHASE PRODUCTION $2,484 DEVELOPMENT $3,106 MANAGEMENT $1,660PROGRAM GRANTS PROGRAMMING $1,158,750 PRODUCTION $356,729OTHER EXPENSES PROGRAMMING $555 DEVELOPMENT $149,442 MANAGEMENT $728IN-KIND ADVERTISING PROMOTION $53,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,820,306
Liabilities
$254,683
Net assets
$11,565,623
Revenue
$4,945,952
Expenses
$3,789,254
Net income
$1,156,698
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