Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • 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
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,693,071
Up $230,562 (+16%) from 2017
Net Assets
Up-$1,883,570
Up $74,742 (+3.8%) from 2017
Liabilities
Up$3,576,641
Up $155,820 (+4.6%) from 2017
Revenue
Down$2,265,074
Down $92,958 (-3.9%) from 2017
Expenses
Down$2,190,332
Down $248,507 (-10%) from 2017
Net Income
Up$74,742
Up $155,549 (+192%) from 2017
To own and operate a non-commercial public television station (wlae-tv in new orleans)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $3,143,099 | $3,103,254 | ▼ $39,845 |
| Cash and Non-Interest-Bearing Accounts | $561,361 | $393,766 | ▼ $167,595 |
| Land, Buildings, and Equipment, Net | $408,173 | $283,235 | ▼ $124,938 |
| Accounts Receivable | $81,001 | $204,047 | ▲ $123,046 |
| Inventories for Sale or Use | $119,123 | $146,916 | ▲ $27,793 |
| Prepaid Expenses and Deferred Charges | $38,768 | $36,800 | ▼ $1,968 |
| 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 | $1,462,509 | $1,693,071 | ▲ $230,562 |
| Other Assets Total | $254,083 | $628,307 | ▲ $374,224 |
| Liabilities | |||
| Deferred Revenue | $135,850 | $337,300 | ▲ $201,450 |
| Accounts Payable and Accrued Expenses | $123,310 | $124,482 | ▲ $1,172 |
| Mortgage Notes Payable Secured by Investment Property | $18,562 | $11,601 | ▼ $6,961 |
| Other Liabilities | - | $4 | - |
| Total Liabilities | $3,420,821 | $3,576,641 | ▲ $155,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,958,312 | $-1,883,570 | ▲ $74,742 |
| Total Net Assets Fund Balance | $-1,958,312 | $-1,883,570 | ▲ $74,742 |
| Total Liabilities and Net Assets / Fund Balance | $1,462,509 | $1,693,071 | ▲ $230,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $254,334 | $1,427,882 | $1,682,216 |
| Leasehold Improvements | $26,400 | $46,707 | $73,107 |
| Other Land Buildings | $2,501 | $15,500 | $18,001 |
| Other Assets Org | $1,894 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Ron Yager | President | PT | $29,306 | $103,905 | $133,211 |
| Mr Jim Dotson | Vice President | FT | $128,825 | - | $128,825 |
| Name | Title |
|---|---|
| Mrs Beth Courtney | Vice-Chair |
| Deacon Mark Coudrain | Director |
| Mr Greg Buisson | Director |
| Mr John Laborde | Director |
| Mr Thomas Egan | Director |
| Mrs Hank Lauricella | Director |
| Mrs Julie Nuzum Gooch | 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Continental Electronics Corporation | Repack Equipment | 4212 S BUCKNER BLVD, Dallas, TX 75227 | $209,615 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Miscellaneous | 1 | $215,557 |
| Intellectual Property | 1 | $141,975 |
| Books and Publications | - | $140,320 |
| Real Estate Commercial | 1 | $27,008 |
| Total Noncash Contributions | 3 | $524,860 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,464,806 |
| Salaries, Compensation, and Employee Benefits | $725,526 |
| Total Fundraising Expense | $90,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $333,267 | $42,506 | $45,187 | $420,960 |
| Interest | - | $224,268 | - | $224,268 |
| All Other Expenses | $167,683 | $19,389 | $8,906 | $195,978 |
| Current Officers, Directors, Trustees, and Key Employees | $142,319 | $12,650 | $3,163 | $158,132 |
| Advertising | $143,141 | $350 | - | $143,491 |
| Depreciation Depletion | $117,333 | $25,948 | - | $143,281 |
| Other Employee Benefits | $70,307 | $5,831 | $6,457 | $82,595 |
| Insurance | $39,744 | $9,473 | $1,384 | $50,601 |
| Occupancy | $20,452 | $27,008 | $2,272 | $49,732 |
| Other Expenses | $49,688 | $13 | $39 | $49,688 |
| Payroll Taxes | $35,813 | $4,043 | $3,544 | $43,400 |
| Pension Plan Contributions | $17,699 | $915 | $1,825 | $20,439 |
| Travel | $5,817 | $1,021 | $187 | $7,025 |
| Conferences and Meetings | $5,540 | - | - | $5,540 |
| Total Functional Expenses | $1,610,349 | $489,972 | $90,011 | $2,190,332 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,190,332 |
| Total Expenses per Form 990 | $2,190,332 |
| Total Expenses per Audited Statements | $2,183,067 |
| Expenses Not Reported on Form 990 | $-7,265 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $176,560 |
| Fundraising Direct Expenses | $14,991 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tuition Auction | $176,560 | $176,560 | $14,991 | $161,569 |
| Total Events | $176,560 | $176,560 | $14,991 | $161,569 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,143,099 | $3,103,254 | ▼ $39,845 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $4 |
“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 | 123310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 204047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OWN AND OPERATE A NON-COMMERCIAL PUBLIC TELEVISION STATION (WLAE-TV IN NEW ORLEANS) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 143141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143491 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 150320 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 195978 |
| 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 | 561361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158132 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5540 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 209615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4212 S BUCKNER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75227 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONTINENTAL ELECTRONICS CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPACK EQUIPMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1480823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1426 |
| IRS990/CYOtherExpensesAmt | 0 | 1464806 |
| IRS990/CYOtherRevenueAmt | 0 | 173768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 611909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 725526 |
| IRS990/CYTotalExpensesAmt | 0 | 2190332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90011 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2265074 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 135850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 337300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143281 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1610349 |
| 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 | 0.00 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/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 | MR THOMAS EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS JULIE NUZUM GOOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS RONALD L KARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS HANK LAURICELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS SYBIL MORIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEACON MARK COUDRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS PAUL NALTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS SHARON RODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR JIM DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR 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 | 128825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 29306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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 | 103905 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 14991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 176560 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3865 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1017638 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2283930 |
| 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 | 1384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9473 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50601 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 224268 |
| IRS990/InterestGrp/TotalAmt | 0 | 224268 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 119123 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 146916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2439 |
| 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 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1490089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 283235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1773324 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3865 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3143099 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3103254 |
| 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 | 18562 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11601 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1958312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1883570 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3865 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3865 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 161569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 161569 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -89400 |
| IRS990/NoncashContributionsAmt | 0 | 524860 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2272 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49732 |
| 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 | 254083 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 628307 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6457 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82595 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17047 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 388295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BBT MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420960 |
| 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 | 3544 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43400 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1825 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17699 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20439 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36800 |
| 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 | 437916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 437916 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 173993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1291497 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4042 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1655885 |
| IRS990/PYOtherRevenueAmt | 0 | 191103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 871390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 782954 |
| IRS990/PYTotalExpensesAmt | 0 | 2438839 |
| IRS990/PYTotalRevenueAmt | 0 | 2358032 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 312865 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 611909 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 199 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1480823 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.