Form 990, Part VI, Section B, Line 11B
“Management and the board of directors will review and approve the form 990 return prior to submission.”
990 • Fiscal year 2025 • EIN 72-0920100
Scores are not available for this record yet.
Assets
Down$1,834,078
Down $168,479 (-8.4%) from 2024
Net Assets
Down-$1,264,183
Down $358,113 (-40%) from 2024
Liabilities
Up$3,098,261
Up $189,634 (+6.5%) from 2024
Revenue
Down$1,445,293
Down $149,679 (-9.4%) from 2024
Expenses
Down$1,803,406
Down $308,852 (-15%) from 2024
Net Income
Up-$358,113
Up $159,173 (+31%) from 2024
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 | $956,846 | $881,755 | ▼ $75,091 |
| Cash and Non-Interest-Bearing Accounts | $754,624 | $626,638 | ▼ $127,986 |
| Investments Program Related | $116,713 | $233,456 | ▲ $116,743 |
| Prepaid Expenses and Deferred Charges | $54,344 | $63,342 | ▲ $8,998 |
| Accounts Receivable | $32,496 | $14,987 | ▼ $17,509 |
| Pledges and Grants Receivable | $85,672 | $13,900 | ▼ $71,772 |
| Inventories for Sale or Use | $1,862 | $0 | ▼ $1,862 |
| 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 | $2,002,557 | $1,834,078 | ▼ $168,479 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,798,939 | $2,998,939 | ▲ $200,000 |
| Accounts Payable and Accrued Expenses | $109,688 | $87,322 | ▼ $22,366 |
| Deferred Revenue | - | $12,000 | - |
| Total Liabilities | $2,908,627 | $3,098,261 | ▲ $189,634 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $541,599 | $252,149 | ▼ $289,450 |
| Net Assets Without Donor Restrictions | $-1,447,669 | $-1,516,332 | ▼ $68,663 |
| Total Net Assets Fund Balance | $-906,070 | $-1,264,183 | ▼ $358,113 |
| Total Liabilities and Net Assets / Fund Balance | $2,002,557 | $1,834,078 | ▼ $168,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $880,883 | $2,026,415 | $2,907,298 |
| Other Land Buildings | $872 | $1,743 | $2,615 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Jim Dotson | Vice President | FT | $108,836 | $68,435 | $177,271 |
| Mr Ron Yager | President/Chair | - | $35,898 | $3,545 | $39,443 |
| Name | Title |
|---|---|
| Mr Clarence Copeland | Vice-Chair |
| Dr Bill Arceneaux | Director |
| MRS JOHN D'ARCY BECKER | Director |
| Mr Dean Powery | Director |
| Mr Greg Buisson | Director |
| Mr Norman Robinson | Director |
| Mr Steve Schulkens | Director |
| Mrs Hank Lauricella | Director |
| Mrs Paul a Nalty | Director |
| Mrs Ronald L Karcher | Director |
| Mrs Sharon Rodi | Director |
| Deacon Mark Coudrain | Sec/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $984,458 |
| Salaries, Compensation, and Employee Benefits | $818,948 |
| Total Fundraising Expense | $73,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,009 | $48,650 | $39,471 | $411,130 |
| Current Officers, Directors, Trustees, and Key Employees | $195,043 | $17,337 | $4,334 | $216,714 |
| Depreciation Depletion | $173,222 | $523 | - | $173,745 |
| All Other Expenses | $83,817 | $20,914 | $3,050 | $107,781 |
| Other Employee Benefits | $83,845 | $8,368 | $7,275 | $99,488 |
| Insurance | $41,752 | $7,474 | $886 | $50,112 |
| Payroll Taxes | $39,138 | $5,038 | $3,319 | $47,495 |
| Pension Plan Contributions | $32,151 | $10,353 | $1,617 | $44,121 |
| Other Expenses | $34,321 | $4,466 | $566 | $39,353 |
| Office Expenses | $6,878 | $730 | $712 | $8,320 |
| Advertising | $3,609 | $850 | $3,652 | $8,111 |
| Travel | $4,283 | $1,674 | $126 | $6,083 |
| Interest | - | $2,055 | - | $2,055 |
| Total Functional Expenses | $1,523,568 | $206,303 | $73,535 | $1,803,406 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,260,906 |
| Expenses per Audited Statements | $1,803,406 |
| Total Expenses per Form 990 | $1,803,406 |
| Expenses Not Reported on Form 990 | $457,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,950 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Governing docs, policies, and financial statements are available upon request.”
“$0 forgiveness of interest $195926”
“$0 forgiveness of interest $195926”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32496 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OWN AND OPERATE A NON-COMMERCIAL PUBLIC TELEVISION STATION (WLAE-TV IN NEW ORLEANS) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3652 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8111 |
| IRS990/AllOtherContributionsAmt | 0 | 1043620 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MS TAMMY CARDINALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048303708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3228 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | METAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 626638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216714 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 984458 |
| IRS990/CYOtherRevenueAmt | 0 | 15567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -358113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 818948 |
| IRS990/CYTotalExpensesAmt | 0 | 1803406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1445293 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173745 |
| 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. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252149 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEACON MARK COUDRAIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR STEVE SCHULKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS RONALD L KARCHER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice-Chair |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 1950 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 300000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 886 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50112 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/InterestGrp/TotalAmt | 0 | 2055 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1862 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22793 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 116713 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 233456 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2028158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 956846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 881755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2909913 |
| 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 | -906070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1264183 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1950 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1447669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1516332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7275 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99488 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM PURCHASES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6754 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1773 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39353 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13617 |
| IRS990/OtherRevenueTotalAmt | 0 | 13617 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411130 |
| 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 | 3319 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47495 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1617 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10353 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44121 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85672 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63342 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | -21975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -21975 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 85288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1431828 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35643 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1204141 |
| IRS990/PYOtherRevenueAmt | 0 | 36865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -517286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 908117 |
| IRS990/PYTotalExpensesAmt | 0 | 2112258 |
| IRS990/PYTotalRevenueAmt | 0 | 1594972 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -358113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 63313 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1343620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1431828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1561920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1536849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1466474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7340691 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95338 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 319045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112863 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 319872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.