Civic Intelligence

Rgv Educational Broadcasting Inc

990 • Fiscal year 2014 • EIN 74-2324498

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.kmbh.org/site.htm
PO Box 2147Harlingen, TX 78551

(210) 421-4111

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,577,230

Down $276,533 (-9.7%) from 2013

Net Assets

Down

-$89,056

Down $1,112,706 (-109%) from 2013

Liabilities

Up

$2,666,286

Up $836,173 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$726,684

Down $1,187,343 (-62%) from 2013

Expenses

Down

$1,839,390

Down $582,998 (-24%) from 2013

Net Income

Down

-$1,112,706

Down $604,345 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,304,696Liabilities 2010: $1,438,678Net Assets 2010: $1,866,0182010Assets 2011: $3,266,431Liabilities 2011: $1,376,849Net Assets 2011: $1,889,5822011Assets 2012: $3,153,832Liabilities 2012: $1,621,821Net Assets 2012: $1,532,0112012Assets 2013: $2,853,763Liabilities 2013: $1,830,113Net Assets 2013: $1,023,6502013Assets 2014: $2,577,230Liabilities 2014: $2,666,286Net Assets 2014: -$89,0562014Assets 2015: $6,045,778Liabilities 2015: $11,511Net Assets 2015: $6,034,2672015Assets 2016: $5,727,763Liabilities 2016: $8,731Net Assets 2016: $5,719,0322016Assets 2017: $892,259Liabilities 2017: $6,531Net Assets 2017: $885,7282017Assets 2018: $649,314Liabilities 2018: $8,013Net Assets 2018: $641,3012018Assets 2019: $1,353,375Liabilities 2019: $61,161Net Assets 2019: $1,292,2142019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$2,577,230
Liabilities$2,666,286
Net Assets-$89,056
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,805,5442010Revenue 2011: $1,387,975Expenses 2011: $1,899,962Net Income 2011: -$511,9872011Expenses 2012: $1,929,7812012Revenue 2013: $1,914,027Expenses 2013: $2,422,388Net Income 2013: -$508,3612013Revenue 2014: $726,684Expenses 2014: $1,839,390Net Income 2014: -$1,112,7062014Revenue 2015: $6,907,260Expenses 2015: $783,937Net Income 2015: $6,123,3232015Revenue 2016: $134,379Expenses 2016: $449,614Net Income 2016: -$315,2352016Revenue 2017: $105,451Expenses 2017: $438,755Net Income 2017: -$333,3042017Revenue 2018: $108,423Expenses 2018: $352,850Net Income 2018: -$244,4272018Revenue 2019: $977,075Expenses 2019: $326,162Net Income 2019: $650,9132019Revenue 2020: $489,198Expenses 2020: $1,781,412Net Income 2020: -$1,292,2142020

Highlighted filing

2014

Revenue$726,684
Expenses$1,839,390
Net Income-$1,112,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$742,623
Mission and Program Overview

Mission

Rgv educational broadcasting, inc. Is committed to further all levels of education, to promote the arts, spiritual values and cultural development by means of electronic media, specifically for the communities of the rio grande valley in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,536,487$2,190,446▼ $346,041
Accounts Receivable$64,379$128,960▲ $64,581
Cash and Non-Interest-Bearing Accounts$70,247$78,082▲ $7,835
Prepaid Expenses and Deferred Charges$5,169$2,261▼ $2,908
Savings and Temporary Cash Investments-$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-
Total Assets$2,853,763$2,577,230▼ $276,533
Other Assets Total$177,481$177,481→ $0
Liabilities
Accounts Payable and Accrued Expenses$634,522$1,265,028▲ $630,506
Other Liabilities$789,776$789,776→ $0
Mortgage Notes Payable Secured by Investment Property$391,495$602,682▲ $211,187
Deferred Revenue$14,320$8,800▼ $5,520
Total Liabilities$1,830,113$2,666,286▲ $836,173
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,650$-89,056▼ $1,112,706
Total Net Assets Fund Balance$1,023,650$-89,056▼ $1,112,706
Total Liabilities and Net Assets / Fund Balance$2,853,763$2,577,230▼ $276,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,765,399$4,929,468$6,694,867
Buildings$284,948$229,644$514,592
Land$136,299-$136,299
Other Land Buildings$3,800$120,332$124,132
Other Assets Org$177,481--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GutierrezFormer President/CEOFT$88,608$8,992$97,600

Board Members and Trustees

NameTitle
Alvaro GonzalezChairman/Pres.
Andrew James HaganVice Chairman
Monsignor Gustavo BarreraSecretary
Richard WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,940
Program Service Revenue
$342,141
Investment Income
$22,705
Other Revenue
$37,898
All Other Contributions
$259,719
Change in Net Assets
$-1,112,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,684
Revenue Not Reported on Form 990
$30,999
Total Revenue per Audited Statements
$757,683
Total Revenue per Form 990
$726,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,344,919
Salaries, Compensation, and Employee Benefits$494,471
Total Fundraising Expense$97,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,029$81,359$65,484$396,872
Depreciation Depletion$343,815$14,420-$358,235
Current Officers, Directors, Trustees, and Key Employees$61,799$19,211$16,589$97,599
All Other Expenses$11,918$46,183$8,443$66,544
Insurance$23,823$23,273-$47,096
Interest$25,177$20,029-$45,206
Other Expenses$29,160$4,508$216$33,884
Travel$6,065$4,579$1,391$12,035
Advertising-$5,012-$5,012
Total Functional Expenses$1,361,787$380,488$97,115$1,839,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,870,389
Expenses per Audited Statements$1,839,390
Total Expenses per Form 990$1,839,390
Expenses Not Reported on Form 990$30,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,837
Fundraising Direct Expenses$15,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,725$14,725$11,086$3,639
Event 2$13,112$13,112$4,853$8,259
Total Events$27,837$27,837$15,939$11,898
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CPB Grant Reimbursement$789,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Accounting and financial reporting is handled by NETA as an outside management company.”

Form 990, Part VI, Line 5: Description of Material Diversion of Assets

“As of the end of the fiscal year ending June 30, 2014, the organization was aware of a potential purchaser for the TV side, which would result in a material diversion of assets in the following year.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Bishop of the Roman Catholic Diocese of Brownsville is the only member of RGV Educational Broadcasting Inc. There are no shareholders.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Bishop, as the sole member, selects a minimum of three, but not more than five board members. These board members are responsible for the direction and management of the affairs of the corporation and the control and disposition of its assets.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Bishop, as the sole member, is required to approve any amendment or restatement of the Articles of Incorporation or any amendment to the by-laws of the corporation. All other corporate powers are under the authority of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board committee and executive officers are required to sign conflict of interest statements which requires disclosure and notification of any potential conflicts. This is reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by the board chair and the treasurer.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance reviews are conducted by the executive director of all staff personnel with assistance of the appropriate committee, if applicable.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public on the organizations website and public inspection file.”

Filing and Contact Details

Filer

EIN
74-2324498
Phone
2104214111

Signing Officer

Name
Richard A Walker
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
100

Preparer

Preparer
Frank D Thomas CPA CVA ABV CFF
Phone
8037710077
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows guidance for the accounting for uncertainty in income taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expenses $15939”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expenses $15939”

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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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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0177481
IRS990/OtherAssetsTotalGrp/EOYAmt0177481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Rental
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Building,Equip, Land Rental
IRS990/OtherExpensesGrp/FundraisingAmt04992
IRS990/OtherExpensesGrp/FundraisingAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24508
IRS990/OtherExpensesGrp/ProgramServicesAmt0527944
IRS990/OtherExpensesGrp/ProgramServicesAmt124511
IRS990/OtherExpensesGrp/ProgramServicesAmt257546
IRS990/OtherExpensesGrp/ProgramServicesAmt329160
IRS990/OtherExpensesGrp/TotalAmt0531460
IRS990/OtherExpensesGrp/TotalAmt1187901
IRS990/OtherExpensesGrp/TotalAmt257546
IRS990/OtherExpensesGrp/TotalAmt333884
IRS990/OtherLiabilitiesGrp/BOYAmt0789776
IRS990/OtherLiabilitiesGrp/EOYAmt0789776
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02261
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Production Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Underwriting Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140397
IRS990/ProgSrvcAccomActy2Grp/Desc0The provision of classical, jazz, and news radio programs for the enjoyment, education, and information of the general public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0602827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01450227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01831225
IRS990/PYOtherRevenueAmt041794
IRS990/PYProgramServiceRevenueAmt0419907
IRS990/PYRevenuesLessExpensesAmt0-508361
IRS990/PYSalariesCompEmpBnftPaidAmt0591163
IRS990/PYTotalExpensesAmt02422388
IRS990/PYTotalRevenueAmt01914027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1112706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01176318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01086357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05112030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0342141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0419907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0292906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0254514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0258055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01567523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73350
IRS990ScheduleA/PublicSupportPY170Pct00.76970
IRS990ScheduleA/PublicSupportTotal170Amt05112030
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01450227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01176318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01075188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01086357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05112030
IRS990ScheduleA/TotalSupportAmt06969126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514592
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015060
IRS990ScheduleD/DonatedServicesUseFcltsAmt015060
IRS990ScheduleD/EquipmentGrp/BookValueAmt01765399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04929468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06694867
IRS990ScheduleD/ExpensesNotReportedAmt030999
IRS990ScheduleD/ExpensesSubtotalAmt01839390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Broadcasting Licenses
IRS990ScheduleD/OtherExpensesIncludedAmt015939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0789776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CPB Grant Reimbursement
IRS990ScheduleD/OtherRevenueAmt015939
IRS990ScheduleD/RevenueNotReportedAmt030999
IRS990ScheduleD/RevenueSubtotalAmt0726684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization follows guidance for the accounting for uncertainty in income taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Expenses $15939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events Expenses $15939
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02190446
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177481
IRS990ScheduleD/TotalExpensesPerForm990Amt01839390
IRS990ScheduleD/TotalLiabilityAmt0789776
IRS990ScheduleD/TotalRevenuePerForm990Amt0726684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01870389
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027837
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TV Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011086

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,577,230
Liabilities
$2,666,286
Net assets
-$89,056
Revenue
$726,684
Expenses
$1,839,390
Net income
-$1,112,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$1.78$1.29
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$0.98$0.33$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.11$0.35$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.11$0.44$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.72$0.13$0.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.03$6.91$0.78$6.12
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.67$0.09$0.73$1.84$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.83$1.02$1.91$2.42$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.62$1.53$1.93
2011Summary only. Only limited summary data is available for this year.$3.27$1.38$1.89$1.39$1.90$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.44$1.87$1.81