Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • EIN 72-0920100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,278,080
Up $422,473 (+23%) from 2019
Net Assets
Up-$1,051,414
Up $441,527 (+30%) from 2019
Liabilities
Down$3,329,494
Down $19,054 (-0.6%) from 2019
Revenue
Down$2,177,272
Down $112,053 (-4.9%) from 2019
Expenses
Down$1,735,745
Down $162,951 (-8.6%) from 2019
Net Income
Up$441,527
Up $50,898 (+13%) from 2019
To own and operate a non-commercial public television station (wlae-tv in new orleans)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $157,332 | $1,269,566 | ▲ $1,112,234 |
| Cash and Non-Interest-Bearing Accounts | $295,417 | $568,033 | ▲ $272,616 |
| Investments Program Related | $155,990 | $150,582 | ▼ $5,408 |
| Pledges and Grants Receivable | $107,998 | $101,667 | ▼ $6,331 |
| Prepaid Expenses and Deferred Charges | $50,454 | $37,263 | ▼ $13,191 |
| Accounts Receivable | $13,129 | $11,210 | ▼ $1,919 |
| Inventories for Sale or Use | $28,487 | $2,109 | ▼ $26,378 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,855,607 | $2,278,080 | ▲ $422,473 |
| Other Assets Total | $1,046,800 | $137,650 | ▼ $909,150 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,061,207 | $3,016,788 | ▼ $44,419 |
| Other Liabilities | - | $167,398 | - |
| Accounts Payable and Accrued Expenses | $187,700 | $145,308 | ▼ $42,392 |
| Deferred Revenue | $95,000 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $4,641 | - | - |
| Total Liabilities | $3,348,548 | $3,329,494 | ▼ $19,054 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $117,071 | $96,821 | ▼ $20,250 |
| Net Assets Without Donor Restrictions | $-1,610,012 | $-1,148,235 | ▲ $461,777 |
| Total Net Assets Fund Balance | $-1,492,941 | $-1,051,414 | ▲ $441,527 |
| Total Liabilities and Net Assets / Fund Balance | $1,855,607 | $2,278,080 | ▲ $422,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,269,566 | $1,383,121 | $2,652,687 |
| Other Land Buildings | - | $7,228 | $7,228 |
| Other Assets Org | $66 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Jim Dotson | Vice President | FT | $99,392 | $53,395 | $152,787 |
| Mr Ron Yager | Chairman | PT | $33,536 | $2,397 | $35,933 |
| Name | Title |
|---|---|
| Mrs Beth Courtney | Vice-Chair |
| Deacon Mark Coudrain | Director |
| Dr Bill Arceneaux | Director |
| MRS JOHN D'ARCY BECKER | Director |
| Mr Greg Buisson | Director |
| Mr John P Laborde | Director |
| Mrs Hank Lauricella | Director |
| Mrs Julie Nuzum Gooch | Director |
| Mrs Paul a Nalty | Director |
| Mrs Ronald L Karcher | Director |
| Mrs Sharon Rodi | Director |
| Mrs Sybil Morial | Director |
| Mr Thomas Egan | Secretary/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $923,003 |
| Salaries, Compensation, and Employee Benefits | $812,742 |
| Total Fundraising Expense | $87,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $405,881 | $43,919 | $44,635 | $494,435 |
| Current Officers, Directors, Trustees, and Key Employees | $169,848 | $15,097 | $3,775 | $188,720 |
| Depreciation Depletion | $174,003 | $3,034 | - | $177,037 |
| All Other Expenses | $92,104 | $15,328 | $6,824 | $114,256 |
| Other Employee Benefits | $57,301 | $2,420 | $5,482 | $65,203 |
| Payroll Taxes | $40,792 | $4,419 | $3,411 | $48,622 |
| Insurance | $29,982 | $5,724 | $149 | $35,855 |
| Other Expenses | $34,491 | $50 | $1,534 | $34,491 |
| Pension Plan Contributions | $13,790 | - | $1,972 | $15,762 |
| Travel | $4,708 | $1,444 | $44 | $6,196 |
| Interest | - | $3,802 | - | $3,802 |
| Advertising | $1,884 | $955 | - | $2,839 |
| Occupancy | $1,705 | - | $189 | $1,894 |
| Total Functional Expenses | $1,471,107 | $177,452 | $87,186 | $1,735,745 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,006,104 |
| Expenses per Audited Statements | $1,735,745 |
| Total Expenses per Form 990 | $1,735,745 |
| Expenses Not Reported on Form 990 | $270,359 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,486 |
| Fundraising Direct Expenses | $14,381 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tuition Auction | $127,486 | $127,486 | $14,381 | $113,105 |
| Total Events | $127,486 | $127,486 | $14,381 | $113,105 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Protection Program | $167,398 |
“Management and the board of directors will review and approve the form 990 return prior to submission. Due to the covid-19 crisis, the full board of directors was unable to meet in person prior to submission. However, an electronic draft was avaialble for board members to review.”
“The compensation committee, comprised of independent board members, discusses salaries and compares them to salaries of similar organizations to the extent that information is available prior to approval.”
“The compensation committee, comprised of independent board members, discusses salaries and compares them to salaries of similar organizations to the extent that information is available prior to approval.”
“UPON REQUEST”
“Fundraising expenses $14381 interest $162510”
“Fundraising expenses $14381 interest $162510”
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 | 187700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11210 |
| 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 | 955 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2839 |
| IRS990/AllOtherContributionsAmt | 0 | 1365152 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6824 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114256 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 568033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188720 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1365152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1577 |
| IRS990/CYOtherExpensesAmt | 0 | 923003 |
| IRS990/CYOtherRevenueAmt | 0 | 176144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 634399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 441527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 812742 |
| IRS990/CYTotalExpensesAmt | 0 | 1735745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2177272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3034 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 174003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177037 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117071 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96821 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1471107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 9.00 |
| 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 | 1.00 |
| 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/OtherCompensationAmt | 0 | 13921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2397 |
| 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/PersonNm | 0 | MR JIM DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR RON YAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS JOHN D'ARCY BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR GREG BUISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS BETH COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR JOHN P LABORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BILL ARCENEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR THOMAS EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS JULIE NUZUM GOOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS RONALD L KARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS HANK LAURICELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS SYBIL MORIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEACON MARK COUDRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS PAUL A NALTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS SHARON RODI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33536 |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREAS |
| 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 | Director |
| 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 | 14381 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127486 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| 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 | 2191653 |
| 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 | 149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35855 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3802 |
| IRS990/InterestGrp/TotalAmt | 0 | 3802 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28487 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1577 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 155990 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 150582 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1390349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1269566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2659915 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 4641 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1492941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1051414 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 113105 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 113105 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -75892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1610012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1148235 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1046800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137650 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65203 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 327975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 425845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167398 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63039 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 60005 |
| IRS990/OtherRevenueTotalAmt | 0 | 63039 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 405881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 494435 |
| 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 | 3411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48622 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1972 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15762 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107998 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101667 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37263 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CREATIVE SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROG-RELATED INVESTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REPACK REIMBURSEMENT FCC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 439786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 439786 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 128117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1426973 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2486 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1108638 |
| IRS990/PYOtherRevenueAmt | 0 | 155545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 704321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 390629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 790058 |
| IRS990/PYTotalExpensesAmt | 0 | 1898696 |
| IRS990/PYTotalRevenueAmt | 0 | 2289325 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 441527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 750538 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1365152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1291497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1167845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6349231 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1577 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.