Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2021 • 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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$2,662,068
Up $383,988 (+17%) from 2020
Net Assets
Up-$560,125
Up $491,289 (+47%) from 2020
Liabilities
Down$3,222,193
Down $107,301 (-3.2%) from 2020
Revenue
Down$1,899,777
Down $277,495 (-13%) from 2020
Expenses
Down$1,408,488
Down $327,257 (-19%) from 2020
Net Income
Up$491,289
Up $49,762 (+11%) from 2020
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 | $1,269,566 | $1,094,003 | ▼ $175,563 |
| Cash and Non-Interest-Bearing Accounts | $568,033 | $1,039,877 | ▲ $471,844 |
| Investments Program Related | $150,582 | $135,083 | ▼ $15,499 |
| Pledges and Grants Receivable | $101,667 | $87,116 | ▼ $14,551 |
| Accounts Receivable | $11,210 | $68,295 | ▲ $57,085 |
| Prepaid Expenses and Deferred Charges | $37,263 | $52,914 | ▲ $15,651 |
| Inventories for Sale or Use | $2,109 | $1,884 | ▼ $225 |
| 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 | $2,278,080 | $2,662,068 | ▲ $383,988 |
| Other Assets Total | $137,650 | $182,896 | ▲ $45,246 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,016,788 | $2,981,836 | ▼ $34,952 |
| Other Liabilities | $167,398 | $141,767 | ▼ $25,631 |
| Accounts Payable and Accrued Expenses | $145,308 | $98,590 | ▼ $46,718 |
| Total Liabilities | $3,329,494 | $3,222,193 | ▼ $107,301 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $96,821 | $97,821 | ▲ $1,000 |
| Net Assets Without Donor Restrictions | $-1,148,235 | $-657,946 | ▲ $490,289 |
| Total Net Assets Fund Balance | $-1,051,414 | $-560,125 | ▲ $491,289 |
| Total Liabilities and Net Assets / Fund Balance | $2,278,080 | $2,662,068 | ▲ $383,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,094,003 | $1,521,919 | $2,615,922 |
| Other Land Buildings | - | $7,228 | $7,228 |
| Other Assets Org | $182,896 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Jim Dotson | Vice President | FT | $125,450 | $11,790 | $137,240 |
| Mr Ron Yager | President/Chair | PT | $32,300 | $2,734 | $35,034 |
| Name | Title |
|---|---|
| Mrs Beth Courtney | Vice-Chair |
| 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 |
| Deacon Mark Coudrain | Secretary/treas |
| Mr Thomas J Egan | Secretary/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $831,657 |
| Salaries, Compensation, and Employee Benefits | $576,831 |
| Total Fundraising Expense | $68,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,291 | $42,912 | $37,842 | $308,045 |
| Depreciation Depletion | $175,563 | - | - | $175,563 |
| Current Officers, Directors, Trustees, and Key Employees | $155,047 | $13,781 | $3,446 | $172,274 |
| All Other Expenses | $75,697 | $10,881 | $6,461 | $93,039 |
| Other Employee Benefits | $51,011 | - | $5,674 | $56,685 |
| Insurance | $36,319 | $7,864 | $899 | $45,082 |
| Other Expenses | $39,978 | $2,768 | $585 | $39,978 |
| Payroll Taxes | $29,894 | $4,172 | $3,048 | $37,114 |
| Travel | $5,087 | $319 | $7 | $5,413 |
| Advertising | $2,151 | $700 | - | $2,851 |
| Pension Plan Contributions | $752 | - | $1,961 | $2,713 |
| Interest | - | $1,315 | - | $1,315 |
| Total Functional Expenses | $1,180,401 | $159,458 | $68,629 | $1,408,488 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,670,439 |
| Expenses per Audited Statements | $1,408,488 |
| Total Expenses per Form 990 | $1,408,488 |
| Expenses Not Reported on Form 990 | $261,951 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,195 |
| Fundraising Direct Expenses | $12,915 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tuition Auction | $115,195 | $115,195 | $12,915 | $102,280 |
| Total Events | $115,195 | $115,195 | $12,915 | $102,280 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Protection Program | $141,767 |
“Management and the board of directors will review and approve the form 990 return prior to submission.”
“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 $12915 forgiveness of interest $156248”
“Fundraising expenses $12915 forgiveness of interest $156248”
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 | 145308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68295 |
| 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 | 700 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2851 |
| IRS990/AllOtherContributionsAmt | 0 | 1074707 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6461 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93039 |
| 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 | 568033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1039877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155047 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172274 |
| 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 | 1466474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1395 |
| IRS990/CYOtherExpensesAmt | 0 | 831657 |
| IRS990/CYOtherRevenueAmt | 0 | 112863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 491289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 576831 |
| IRS990/CYTotalExpensesAmt | 0 | 1408488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1899777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175563 |
| 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 | 96821 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97821 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1180401 |
| 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 | 11790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2734 |
| 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 J 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 | 125450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32300 |
| 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 | President/Chair |
| 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 | SECRETARY/TREAS |
| 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 | 12915 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115195 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 391767 |
| 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 | 1912692 |
| 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 | 899 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45082 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/InterestGrp/TotalAmt | 0 | 1315 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2109 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1395 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 150582 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 135083 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1529147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1269566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1094003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2623150 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | -1051414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -560125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 102280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 102280 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1148235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -657946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| 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 | 137650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182896 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56685 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING/INTERCONNECTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8706 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 351150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167398 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141767 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10583 |
| IRS990/OtherRevenueTotalAmt | 0 | 10583 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308045 |
| 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 | 3048 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37114 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1961 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 752 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2713 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87116 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52914 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CREATIVE SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROG-RELATED INVESTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REPACK REIMBURSEMENT FCC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -16896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -16896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38532 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 290755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1365152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1577 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 923003 |
| IRS990/PYOtherRevenueAmt | 0 | 176144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 634399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 441527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 812742 |
| IRS990/PYTotalExpensesAmt | 0 | 1735745 |
| IRS990/PYTotalRevenueAmt | 0 | 2177272 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 491289 |
| 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 | 319045 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1466474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1365152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1426973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1097764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1291497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6647860 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11689 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits
Houston, TX
View Organization501(c)3
Revenue vs current organization
40% higherAssets vs current organization
96% lowerTazewell, VA
View Organization501(c)3
Revenue vs current organization
71% lowerAssets vs current organization
About the sameRockport, TX
View Organization501(c)3
Revenue vs current organization
54% lowerAssets vs current organization
About the sameGainesville, FL
View Organization501(c)3
Revenue vs current organization
40% higherAssets vs current organization
21% lower