Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-0920100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,732,058
Down $70,381 (-3.9%) from 2015
Net Assets
Down-$1,877,505
Down $321,601 (-21%) from 2015
Liabilities
Up$3,609,563
Up $251,220 (+7.5%) from 2015
Revenue
Down$1,985,386
Down $141,692 (-6.7%) from 2015
Expenses
Up$2,306,987
Up $52,735 (+2.3%) from 2015
Net Income
Down-$321,601
Down $194,427 (-153%) from 2015
To own and operate a non-commercial public television station (wlae-tv in new orleans)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $2,981,836 | $3,180,735 | ▲ $198,899 |
| Cash and Non-Interest-Bearing Accounts | $705,845 | $603,916 | ▼ $101,929 |
| Land, Buildings, and Equipment, Net | $576,638 | $476,553 | ▼ $100,085 |
| Inventories for Sale or Use | $186,408 | $203,862 | ▲ $17,454 |
| Accounts Receivable | $79,216 | $132,735 | ▲ $53,519 |
| Prepaid Expenses and Deferred Charges | $36,194 | $50,688 | ▲ $14,494 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,802,439 | $1,732,058 | ▼ $70,381 |
| Other Assets Total | $218,138 | $264,304 | ▲ $46,166 |
| Liabilities | |||
| Deferred Revenue | $233,235 | $240,710 | ▲ $7,475 |
| Accounts Payable and Accrued Expenses | $110,788 | $162,594 | ▲ $51,806 |
| Mortgage Notes Payable Secured by Investment Property | $32,484 | $25,524 | ▼ $6,960 |
| Total Liabilities | $3,358,343 | $3,609,563 | ▲ $251,220 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,555,904 | $-1,877,505 | ▼ $321,601 |
| Total Net Assets Fund Balance | $-1,555,904 | $-1,877,505 | ▼ $321,601 |
| Total Liabilities and Net Assets / Fund Balance | $1,802,439 | $1,732,058 | ▼ $70,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $470,097 | $1,209,837 | $1,679,934 |
| Other Land Buildings | $6,456 | $11,545 | $18,001 |
| Other Assets Org | $1,894 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Yager | Vice President | PT | $27,571 | $97,754 | $125,325 |
| Jim Dotson | Vice President | FT | $118,504 | - | $118,504 |
| Rev Thomas E Chambers | Chairman | - | - | $81,225 | $81,225 |
| Name | Title |
|---|---|
| Mrs Beth Courtney | Vice-Chair |
| Deacon Mark Coudrain | Director |
| Ed Marshall | Director |
| Mr Greg Buisson | Director |
| Mr John Laborde | Director |
| Mrs Hank Lauricella | Director |
| Mrs Julie Nuzum | Director |
| Mrs Paul Nalty | Director |
| Mrs Ronald L Karcher | Director |
| Mrs Sharon Rodi | Director |
| Mrs Sybil Morial | Director |
| MR MRS JOHN D'ARCY BECKER | Directors |
| Mr Thomas Egan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heartland Video | Equipment | 1311 PILGRIM ROAD, Plymouth, WI 53073 | $209,439 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Miscellaneous | 1 | $215,557 |
| Books and Publications | - | $142,760 |
| Intellectual Property | 1 | $141,975 |
| Total Noncash Contributions | 2 | $500,292 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,521,832 |
| Salaries, Compensation, and Employee Benefits | $785,155 |
| Total Fundraising Expense | $99,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,566 | $39,508 | $54,212 | $493,286 |
| All Other Expenses | $202,644 | $19,716 | $8,280 | $230,640 |
| Interest | - | $220,026 | - | $220,026 |
| Depreciation Depletion | $176,689 | $4,251 | - | $180,940 |
| Advertising | $147,313 | $650 | - | $147,963 |
| Current Officers, Directors, Trustees, and Key Employees | $131,468 | $11,686 | $2,921 | $146,075 |
| Occupancy | $76,687 | $1,713 | $6,438 | $84,838 |
| Other Employee Benefits | $71,846 | $3,857 | $5,528 | $81,231 |
| Insurance | $47,208 | $5,460 | $1,021 | $53,689 |
| Other Expenses | $52,765 | $10 | $31 | $52,765 |
| Payroll Taxes | $38,685 | $3,729 | $3,688 | $46,102 |
| Pension Plan Contributions | $14,681 | $2,750 | $1,030 | $18,461 |
| Travel | $6,430 | $634 | $117 | $7,181 |
| Conferences and Meetings | $2,469 | $1,112 | - | $3,581 |
| Total Functional Expenses | $1,772,776 | $434,274 | $99,937 | $2,306,987 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,306,987 |
| Total Expenses per Audited Statements | $2,306,987 |
| Total Expenses per Form 990 | $2,306,987 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $219,336 |
| Fundraising Direct Expenses | $25,588 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tuition Auction | $219,336 | $219,336 | $25,588 | $193,748 |
| Total Events | $219,336 | $219,336 | $25,588 | $193,748 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,981,836 | $3,180,735 | ▲ $198,899 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“FAMILY RELATIONSHIPS”
“Management and the board will review and approve the form 990 return prior to submission”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OWN AND OPERATE A NON-COMMERCIAL PUBLIC TELEVISION STATION (WLAE-TV IN NEW ORLEANS) |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 147313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 147963 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 157543 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 230640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MS TAMMY CARDINALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048303708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 792497 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70179 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 705845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 603916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146075 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2469 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 209439 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1311 PILGRIM ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53073 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEARTLAND VIDEO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EQUIPMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1167845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -134569 |
| IRS990/CYOtherExpensesAmt | 0 | 1521832 |
| IRS990/CYOtherRevenueAmt | 0 | 206901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 745209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -321601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 785155 |
| IRS990/CYTotalExpensesAmt | 0 | 2306987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1985386 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 233235 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 240710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180940 |
| IRS990/Desc | 0 | OWNING & OPERATING A TELEVISION STATION (CALL LETTERS WLAE)AS LICENSED BY THE FEDERAL COMMUNICATION COMMISSION PROVIDEDTHAT SUCH ACTIVITIES ARE IN ACCORDANCE WITH ACTS OF A NON-PROFIT CORPORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1772776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR MRS JOHN D'ARCY BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR GREG BUISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS BETH COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JOHN LABORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV THOMAS E CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR THOMAS EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS JULIE NUZUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS RONALD L KARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS HANK LAURICELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS SYBIL MORIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEACON MARK COUDRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS PAUL NALTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS SHARON RODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RON YAGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 27571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 81225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 97754 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 219336 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -135602 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 731485 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -1 |
| IRS990/GrossReceiptsAmt | 0 | 2146575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53689 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 220026 |
| IRS990/InterestGrp/TotalAmt | 0 | 220026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 186408 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 203862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1033 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1221382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 576638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 476553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1697935 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 135601 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2981836 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3180735 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OWN AND OPERATE A NON-COMMERCIAL PUBLIC TELEVISION STATION (WLAE-TV IN NEW ORLEANS) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25524 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1555904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1877505 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -135602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -135602 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 193748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 193748 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -121097 |
| IRS990/NoncashContributionsAmt | 0 | 500292 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6438 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 218138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 264304 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5528 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3857 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81231 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16671 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 336535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52765 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BBT MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 966 |
| IRS990/OtherRevenueTotalAmt | 0 | 12966 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493286 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46102 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1030 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18461 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50688 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CREATIVE SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNDERWRITING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 569580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 569580 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 175629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1179438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13394 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1493693 |
| IRS990/PYOtherRevenueAmt | 0 | 248921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 712113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127174 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.