Civic Intelligence

Port Allen Educational Broadcasting Foundation

990 • Fiscal year 2022 • EIN 72-1052018

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 13, 2024

11950 Milldale RoadZachary, LA 70791

(225) 681-5906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$373,107

Flat from 2022

Net Assets

Flat

$221,785

Flat from 2022

Liabilities

Flat

$151,322

Flat from 2022

Revenue

Flat

$373,857

Flat from 2022

Expenses

Flat

$217,252

Flat from 2022

Net Income

Flat

$156,605

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $650,956Liabilities 2011: $32,518Net Assets 2011: $618,4382011Assets 2012: $686,536Liabilities 2012: $6,606Net Assets 2012: $679,9302012Assets 2013: $689,881Liabilities 2013: $4,264Net Assets 2013: $685,6172013Assets 2014: $657,120Liabilities 2014: $2,705Net Assets 2014: $654,4152014Assets 2015: $654,876Liabilities 2015: $3,620Net Assets 2015: $651,2562015Assets 2016: $676,348Liabilities 2016: $23,127Net Assets 2016: $653,2212016Assets 2017: $425,126Liabilities 2017: $19,291Net Assets 2017: $405,8352017Assets 2018: $322,787Liabilities 2018: $22,505Net Assets 2018: $300,2822018Assets 2019: $318,191Liabilities 2019: $36,984Net Assets 2019: $281,2072019Assets 2020: $235,413Liabilities 2020: $0Net Assets 2020: $235,4132020Assets 2021: $278,690Liabilities 2021: $14,272Net Assets 2021: $264,4182021Assets 2022: $373,107Liabilities 2022: $151,322Net Assets 2022: $221,7852022Assets 2022: $373,107Liabilities 2022: $151,322Net Assets 2022: $221,7852022Assets 2024: $234,492Liabilities 2024: $123,287Net Assets 2024: $111,2052024

Highlighted filing

2022

Assets$373,107
Liabilities$151,322
Net Assets$221,785

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $428,121Expenses 2011: $480,610Net Income 2011: -$52,4892011Revenue 2012: $485,911Expenses 2012: $438,167Net Income 2012: $47,7442012Revenue 2013: $421,495Expenses 2013: $419,004Net Income 2013: $2,4912013Revenue 2014: $423,915Expenses 2014: $439,105Net Income 2014: -$15,1902014Revenue 2015: $438,444Expenses 2015: $441,604Net Income 2015: -$3,1602015Revenue 2016: $402,006Expenses 2016: $400,041Net Income 2016: $1,9652016Revenue 2017: $330,978Expenses 2017: $578,364Net Income 2017: -$247,3862017Revenue 2018: $334,303Expenses 2018: $439,856Net Income 2018: -$105,5532018Revenue 2019: $288,302Expenses 2019: $329,322Net Income 2019: -$41,0202019Revenue 2020: $280,073Expenses 2020: $321,782Net Income 2020: -$41,7092020Revenue 2021: $259,210Expenses 2021: $230,205Net Income 2021: $29,0052021Revenue 2022: $373,857Expenses 2022: $217,252Net Income 2022: $156,6052022Revenue 2022: $373,857Expenses 2022: $217,252Net Income 2022: $156,6052022Revenue 2024: $249,518Expenses 2024: $263,473Net Income 2024: -$13,9552024

Highlighted filing

2022

Revenue$373,857
Expenses$217,252
Net Income$156,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$373,857
Mission and Program Overview

Mission

To provide christian educational broadcasting addressing moral, spriritual, mental, physical & emotional needs of families and persons in need of counseling

To provide christian educational broadcasting addressing moral, spiritual, mental, physical & emotional needs of families and persons in need of counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,829$291,902▲ $99,073
Cash and Non-Interest-Bearing Accounts$85,861$81,205▼ $4,656
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$278,690$373,107▲ $94,417
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$151,660-
Other Liabilities$3,424--
Accounts Payable and Accrued Expenses$10,848$-338▼ $11,186
Total Liabilities$14,272$151,322▲ $137,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,418$221,785▼ $42,633
Total Net Assets Fund Balance$264,418$221,785▼ $42,633
Total Liabilities and Net Assets / Fund Balance$278,690$373,107▲ $94,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,872$850,818$1,025,690
Buildings$117,030$164,675$281,705
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darryl HallPresident
George StormsDirector
Gregory SullivanDirector
Jesse HartDirector
Jimmy BardwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$343,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,681
All Other Contributions
$343,176
Change in Net Assets
$156,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,574
Salaries, Compensation, and Employee Benefits$74,528
Grants and Similar Amounts Paid$13,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,745$16,783-$74,528
Occupancy$32,448$32,449-$64,897
Depreciation Depletion$26,544$3,830-$30,374
Grants to Domestic Orgs$13,150--$13,150
All Other Expenses$1,926$2,375-$4,301
Insurance$1,822$2,185-$4,007
Fees for Services Other$1,581$497-$2,078
Other Expenses$1,967$5,101-$1,967
Fees for Services Accounting-$750-$750
Office Expenses-$153-$153
Fees for Services Legal-$52-$52
Total Functional Expenses$153,077$64,175$0$217,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 was prepared by an outside accountant, and reviewed by the station's President prior to filing.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Port Allen Educational Broadcasting
EIN
72-1052018
Phone
2256815906
Address
11950 MILLDALE ROAD, ZACHARY, LA 70791

Signing Officer

Name
Darryl Hall
Title
President
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Hall
Formed
1985
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
William D Mercer CPA
Address
13360 Coursey Blvd Suite A, Baton Rouge, LA 70816
Preparer
William D Mercer CPA
Phone
2257550300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was prepared by an outside accountant, and reviewed by the station's President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278690
IRS990/TotalAssetsEOYAmt0373107
IRS990/TotalAssetsGrp/BOYAmt0278690
IRS990/TotalAssetsGrp/EOYAmt0373107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343176
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014272
IRS990/TotalLiabilitiesEOYAmt0151322
IRS990/TotalLiabilitiesGrp/BOYAmt014272
IRS990/TotalLiabilitiesGrp/EOYAmt0151322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221785
IRS990/TotalProgramServiceExpensesAmt0153077
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373107
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0151660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011950 MILLDALE ROAD
IRS990/USAddress/CityNm0ZACHARY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070791
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0soundradio.live
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ALLEN EDUCATIONAL BROADCASTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0721052018
ReturnHeader/Filer/PhoneNum02256815906
ReturnHeader/Filer/USAddress/AddressLine1Txt011950 MILLDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0ZACHARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070791
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204511983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William D Mercer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013360 Coursey Blvd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02257550300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Mercer CPA
ReturnHeader/ReturnTs02024-08-13T09:40:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.23$1.11$2.50$2.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.51$2.22$3.74$2.17$1.57
2022Summary only. Only limited summary data is available for this year.$3.73$1.51$2.22$3.74$2.17$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.14$2.64$2.59$2.30$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.80$3.22$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.37$2.81$2.88$3.29$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.23$3.00$3.34$4.40$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.19$4.06$3.31$5.78$2.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.23$6.53$4.02$4.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.04$6.51$4.38$4.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.03$6.54$4.24$4.39$0.15
2013Summary only. Only limited summary data is available for this year.$6.90$0.04$6.86$4.21$4.19$0.02
2012Summary only. Only limited summary data is available for this year.$6.87$0.07$6.80$4.86$4.38$0.48
2011Summary only. Only limited summary data is available for this year.$6.51$0.33$6.18$4.28$4.81$0.52