Civic Intelligence

South Texas Public Broadcasting System Inc

990 • Fiscal year 2019 • EIN 74-1616224

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.KEDT. ORG

View Organization Page

3205 S Staples StCorpus Christi, TX 78411-2524

(361) 855-2213

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.78x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$101,279

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,909,034

Down $395,500 (-3.8%) from 2018

Net Assets

Down

$6,155,353

Down $356,515 (-5.5%) from 2018

Liabilities

Down

$3,753,681

Down $38,985 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$2,107,906

Down $203,668 (-8.8%) from 2018

Expenses

Down

$2,464,421

Down $84,631 (-3.3%) from 2018

Net Income

Down

-$356,515

Down $119,037 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,971,556Liabilities 2010: $607,402Net Assets 2010: $4,364,1542010Assets 2011: $4,328,184Liabilities 2011: $502,644Net Assets 2011: $3,825,5402011Assets 2012: $7,199,162Liabilities 2012: $412,534Net Assets 2012: $6,786,6282012Assets 2013: $7,028,903Liabilities 2013: $299,165Net Assets 2013: $6,729,7382013Assets 2014: $6,905,309Liabilities 2014: $335,975Net Assets 2014: $6,569,3342014Assets 2015: $7,654,044Liabilities 2015: $374,914Net Assets 2015: $7,279,1302015Assets 2016: $11,278,512Liabilities 2016: $4,108,004Net Assets 2016: $7,170,5082016Assets 2017: $10,800,202Liabilities 2017: $4,050,856Net Assets 2017: $6,749,3462017Assets 2018: $10,304,534Liabilities 2018: $3,792,666Net Assets 2018: $6,511,8682018Assets 2019: $9,909,034Liabilities 2019: $3,753,681Net Assets 2019: $6,155,3532019Assets 2020: $9,766,123Liabilities 2020: $3,647,372Net Assets 2020: $6,118,7512020Assets 2021: $9,998,913Liabilities 2021: $3,223,434Net Assets 2021: $6,775,4792021Assets 2022: $9,349,608Liabilities 2022: $2,839,635Net Assets 2022: $6,509,9732022Assets 2023: $8,014,624Liabilities 2023: $2,654,772Net Assets 2023: $5,359,8522023Assets 2024: $7,499,531Liabilities 2024: $2,477,491Net Assets 2024: $5,022,0402024Assets 2025: $7,210,998Liabilities 2025: $2,388,239Net Assets 2025: $4,822,7592025

Highlighted filing

2019

Assets$9,909,034
Liabilities$3,753,681
Net Assets$6,155,353
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,669,0572010Revenue 2011: $2,215,950Expenses 2011: $2,669,304Net Income 2011: -$453,3542011Expenses 2012: $2,412,2672012Expenses 2013: $2,434,1152013Revenue 2014: $2,553,862Expenses 2014: $2,714,996Net Income 2014: -$161,1342014Revenue 2015: $3,018,824Expenses 2015: $2,309,028Net Income 2015: $709,7962015Revenue 2016: $2,303,121Expenses 2016: $2,411,743Net Income 2016: -$108,6222016Revenue 2017: $2,051,667Expenses 2017: $2,468,732Net Income 2017: -$417,0652017Revenue 2018: $2,311,574Expenses 2018: $2,549,052Net Income 2018: -$237,4782018Revenue 2019: $2,107,906Expenses 2019: $2,464,421Net Income 2019: -$356,5152019Revenue 2020: $2,392,154Expenses 2020: $2,428,575Net Income 2020: -$36,4212020Revenue 2021: $3,005,908Expenses 2021: $2,349,123Net Income 2021: $656,7852021Revenue 2022: $2,198,277Expenses 2022: $2,463,176Net Income 2022: -$264,8992022Revenue 2023: $2,182,026Expenses 2023: $2,718,451Net Income 2023: -$536,4252023Revenue 2024: $2,351,964Expenses 2024: $2,690,210Net Income 2024: -$338,2462024Revenue 2025: $2,645,670Expenses 2025: $2,845,540Net Income 2025: -$199,8702025

Highlighted filing

2019

Revenue$2,107,906
Expenses$2,464,421
Net Income-$356,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,302,491
Mission and Program Overview

Mission

South Texas Public Broadcasting System, Inc. is committed to educating, enlightening and inspiring all communities of South Texas.

South texas public broadcasting system , inc. Is committed to educating, enlightening and inspiring communities of south texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,035,764$7,689,896▼ $345,868
Savings and Temporary Cash Investments$1,928,312$1,900,447▼ $27,865
Cash and Non-Interest-Bearing Accounts$179,231$152,419▼ $26,812
Pledges and Grants Receivable$72,069$78,384▲ $6,315
Accounts Receivable$59,611$47,143▼ $12,468
Prepaid Expenses and Deferred Charges$18,470$28,902▲ $10,432
Investments in Publicly Traded Securities$11,077$11,843▲ $766
Total Assets$10,304,534$9,909,034▼ $395,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,647,387$3,511,325▼ $136,062
Accounts Payable and Accrued Expenses$126,099$132,616▲ $6,517
Unsecured Notes Loans Payable-$92,583-
Deferred Revenue$19,180$17,157▼ $2,023
Total Liabilities$3,792,666$3,753,681▼ $38,985
Net Assets / Fund Balance
Unrestricted Net Assets$6,500,791$6,071,258▼ $429,533
Temporarily Rstr Net Assets$0$84,095▲ $84,095
Permanently Rstr Net Assets$11,077$0▼ $11,077
Total Net Assets Fund Balance$6,511,868$6,155,353▼ $356,515
Total Liabilities and Net Assets / Fund Balance$10,304,534$9,909,034▼ $395,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,809,717$459,711$5,269,428
Leasehold Improvements$2,092,349$1,293,640$3,385,989
Equipment$765,630$1,956,677$2,722,307
Land$22,200-$22,200
Other Land Buildings$0$8,961$8,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,077-▲ $766-$11,843
2017$9,715-▲ $1,362-$11,077
2016$9,726-▼ $9-$9,715
2015$7,650-▲ $2,076-$9,726
2014$9,214-▼ $1,564-$7,650
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald J DunlapPresidentFT$101,279$101,279
Myra a LombardoVice PresidentFT$70,991$70,991

Board Members and Trustees

NameTitle
Steve HipesChair
Trey MccampbellCommittee Chair
Diane DecouVice Chair
Augustin Rivera JrBoard Member
Cheryl CainBoard Member
D Scott ElliffBoard Member
Dr Beth LewisBoard Member
Dr Mark HusseyBoard Member
Dr Mary SherwoodBoard Member
Frank EspinozaBoard Member
Michael WoodBoard Member
Raul E RamirezBoard Member
Sheryl GarciaBoard Member
Tim ArchuletaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,441
Program Service Revenue
$274,637
Investment Income
$28,919
Other Revenue
$80,909
All Other Contributions
$867,077
Change in Net Assets
$-356,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,302,491
Revenue Not Reported on Financial Statements
$-194,585
Revenue Not Reported on Form 990
$116,023
Other Revenue Adjustments
$-194,585
Total Revenue per Audited Statements
$2,418,514
Total Revenue per Form 990
$2,107,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,519,999
Salaries, Compensation, and Employee Benefits$944,422
Total Fundraising Expense$303,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,890$111,260$102,532$570,682
Depreciation Depletion-$359,212-$359,212
Current Officers, Directors, Trustees, and Key Employees$138,889$43,299$80,579$262,767
Fees for Services Other$33,525$66,699$18,963$119,187
Insurance$86,937$4,190$13,617$104,744
Interest-$95,841-$95,841
Payroll Taxes$36,290$11,314$13,233$60,837
Occupancy$56,211--$56,211
Other Employee Benefits$28,743$8,960$12,433$50,136
Office Expenses$12,245$12,102$7,695$32,042
Other Expenses$2$8,303$9,868$18,173
Fees for Services Accounting$2,348$8,376$5,006$15,730
Fees for Services Legal$1,976$7,049$4,213$13,238
All Other Expenses$11,114$271$962$12,347
Information Technology$8,659--$8,659
Advertising$167$5,817$1,927$7,911
Travel$3,821$1,387$363$5,571
Conferences and Meetings-$2,274-$2,274
Total Functional Expenses$1,386,566$774,117$303,738$2,464,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,775,029
Expenses per Audited Statements$2,464,421
Total Expenses per Form 990$2,464,421
Expenses Not Reported on Form 990$310,608
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,576
Fundraising Direct Expenses$194,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$168,514$168,514$137,173$31,341
Food & Wine$61,350$40,100$29,213$10,887
Total Events$290,326$240,576$194,582$45,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“The audited financial statements are reviewed by the board of directors prior to preparation of form 990 and then used in the preparation of the return. The president and general manager of the organization review the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing docuemnts, conflict of interest policy and financial statements are available upon request. Documentation is held at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
South Texas Public Broadcasting System
EIN
74-1616224
Phone
3618552213
Address
3205 S STAPLES ST, CORPUS CHRISTI, TX 78411-2524

Signing Officer

Name
Donald J Dunlap
Title
President
Phone
3618552213
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Dunlap
Formed
1972
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
850

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Andrea L Newman
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“The process for the selection and supervision of the organization's indepedent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Support public broadcasting”

PART X, LINE 2:

“The station has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the station.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses reported on 990 part viii -194,585.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses reported on 990 part viii 194,585.”

Raw XML AppendixShowing 400 of 601 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053250
IRS990/FundraisingDirectExpensesAmt0194585
IRS990/FundraisingGrossIncomeAmt0240576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02302491
IRS990/GrossRentsGrp/RealAmt033998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08659
IRS990/InformationTechnologyGrp/TotalAmt08659
IRS990/InsuranceGrp/FundraisingAmt013617
IRS990/InsuranceGrp/ManagementAndGeneralAmt04190
IRS990/InsuranceGrp/ProgramServicesAmt086937
IRS990/InsuranceGrp/TotalAmt0104744
IRS990/InterestGrp/ManagementAndGeneralAmt095841
IRS990/InterestGrp/TotalAmt095841
IRS990/InvestmentIncomeGrp/ExclusionAmt028919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011843
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03718989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08035764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07689896
IRS990/LandBldgEquipCostOrOtherBssAmt011408885
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0803114
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTH TEXAS PUBLIC BROADCASTING SYSTEM , INC. IS COMMITTED TO EDUCATING, ENLIGHTENING AND INSPIRING COMMUNITIES OF SOUTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03647387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03511325
IRS990/NetAssetsOrFundBalancesBOYAmt06511868
IRS990/NetAssetsOrFundBalancesEOYAmt06155353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045991
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033998
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056211
IRS990/OccupancyGrp/TotalAmt056211
IRS990/OfficeExpensesGrp/FundraisingAmt07695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012102
IRS990/OfficeExpensesGrp/ProgramServicesAmt012245
IRS990/OfficeExpensesGrp/TotalAmt032042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050136
IRS990/OtherExpensesGrp/Desc0PROGRAM RENTAL
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES & SUP
IRS990/OtherExpensesGrp/Desc2NETWORK MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt032347
IRS990/OtherExpensesGrp/FundraisingAmt19868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18303
IRS990/OtherExpensesGrp/ProgramServicesAmt0545062
IRS990/OtherExpensesGrp/ProgramServicesAmt121947
IRS990/OtherExpensesGrp/ProgramServicesAmt241740
IRS990/OtherExpensesGrp/ProgramServicesAmt32
IRS990/OtherExpensesGrp/TotalAmt0545062
IRS990/OtherExpensesGrp/TotalAmt182057
IRS990/OtherExpensesGrp/TotalAmt241740
IRS990/OtherExpensesGrp/TotalAmt318173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645
IRS990/OtherRevenueTotalAmt0645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011314
IRS990/PayrollTaxesGrp/ProgramServicesAmt036290
IRS990/PayrollTaxesGrp/TotalAmt060837
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028902
IRS990/PrincipalOfficerNm0DONALD J DUNLAP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0CORP UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1CHALLENGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23132
IRS990/ProgSrvcAccomActy2Grp/Desc0FM PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206155
IRS990/ProgSrvcAccomActy3Grp/Desc0BROADCASTING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0315911
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03142
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01757494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025973
IRS990/PYOtherExpensesAmt01562422
IRS990/PYOtherRevenueAmt0152951
IRS990/PYProgramServiceRevenueAmt0375156
IRS990/PYRevenuesLessExpensesAmt0-237478
IRS990/PYSalariesCompEmpBnftPaidAmt0986630
IRS990/PYTotalExpensesAmt02549052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02311574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-356515
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033998
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065350
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01928312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01900447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01723441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01757494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01621526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01926432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02569578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09598471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01589122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.91290

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,909,034
Liabilities
$3,753,681
Net assets
$6,155,353
Revenue
$2,107,906
Expenses
$2,464,421
Net income
-$356,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.39$4.82$2.65$2.85$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.50$2.48$5.02$2.35$2.69$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.01$2.65$5.36$2.18$2.72$0.54
2022Detailed filing. Detailed filing data is available for this year.$9.35$2.84$6.51$2.20$2.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$10.00$3.22$6.78$3.01$2.35$0.66
2020Detailed filing. Detailed filing data is available for this year.$9.77$3.65$6.12$2.39$2.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$9.91$3.75$6.16$2.11$2.46$0.36
2018Detailed filing. Detailed filing data is available for this year.$10.3$3.79$6.51$2.31$2.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$10.8$4.05$6.75$2.05$2.47$0.42
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.11$7.17$2.30$2.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.37$7.28$3.02$2.31$0.71
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.34$6.57$2.55$2.71$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.30$6.73$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.41$6.79$2.41
2011Summary only. Only limited summary data is available for this year.$4.33$0.50$3.83$2.22$2.67$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.61$4.36$2.67