Civic Intelligence

Brazos Valley Public Broadcasting Foundation

990 • Fiscal year 2017 • EIN 74-2674611

Jun 01, 2016 to May 31, 2017 • Filed on Mar 28, 2018

PO Box 97296Waco, TX 76798

(254) 710-8789

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$504,035

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$612,963

Up $75,046 (+14%) from 2016

Net Assets

Up

$572,881

Up $77,527 (+16%) from 2016

Liabilities

Down

$40,082

Down $2,481 (-5.8%) from 2016

Revenue

Up

$786,702

Up $30,792 (+4.1%) from 2016

Expenses

Up

$709,175

Up $2,565 (+0.4%) from 2016

Net Income

Up

$77,527

Up $28,227 (+57%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $232,542Liabilities 2010: $1,232,638Net Assets 2010: -$1,000,0962010Assets 2011: $164,195Liabilities 2011: $251,463Net Assets 2011: -$87,2682011Assets 2012: $185,507Liabilities 2012: $21,934Net Assets 2012: $163,5732012Assets 2013: $297,171Liabilities 2013: $32,304Net Assets 2013: $264,8672013Assets 2014: $408,720Liabilities 2014: $25,285Net Assets 2014: $383,4352014Assets 2015: $485,069Liabilities 2015: $39,015Net Assets 2015: $446,0542015Assets 2016: $537,917Liabilities 2016: $42,563Net Assets 2016: $495,3542016Assets 2017: $612,963Liabilities 2017: $40,082Net Assets 2017: $572,8812017Assets 2018: $672,976Liabilities 2018: $56,417Net Assets 2018: $616,5592018Assets 2019: $754,817Liabilities 2019: $53,802Net Assets 2019: $701,0152019Assets 2020: $982,699Liabilities 2020: $95,492Net Assets 2020: $887,2072020Assets 2021: $1,284,233Liabilities 2021: $86,553Net Assets 2021: $1,197,6802021Assets 2022: $1,777,522Liabilities 2022: $514,405Net Assets 2022: $1,263,1172022Assets 2023: $1,851,497Liabilities 2023: $527,472Net Assets 2023: $1,324,0252023Assets 2024: $1,666,605Liabilities 2024: $502,102Net Assets 2024: $1,164,5032024Assets 2025: $1,613,323Liabilities 2025: $480,965Net Assets 2025: $1,132,3582025

Highlighted filing

2017

Assets$612,963
Liabilities$40,082
Net Assets$572,881

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,969,6502010Expenses 2011: $770,4712011Expenses 2012: $638,7312012Expenses 2013: $648,5212013Revenue 2014: $846,585Expenses 2014: $728,017Net Income 2014: $118,5682014Revenue 2015: $721,179Expenses 2015: $658,560Net Income 2015: $62,6192015Revenue 2016: $755,910Expenses 2016: $706,610Net Income 2016: $49,3002016Revenue 2017: $786,702Expenses 2017: $709,175Net Income 2017: $77,5272017Revenue 2018: $769,124Expenses 2018: $725,446Net Income 2018: $43,6782018Revenue 2019: $779,075Expenses 2019: $694,619Net Income 2019: $84,4562019Revenue 2020: $906,299Expenses 2020: $720,107Net Income 2020: $186,1922020Revenue 2021: $1,016,832Expenses 2021: $706,359Net Income 2021: $310,4732021Revenue 2022: $819,023Expenses 2022: $753,586Net Income 2022: $65,4372022Revenue 2023: $807,177Expenses 2023: $746,269Net Income 2023: $60,9082023Revenue 2024: $769,232Expenses 2024: $928,754Net Income 2024: -$159,5222024Revenue 2025: $898,204Expenses 2025: $930,349Net Income 2025: -$32,1452025

Highlighted filing

2017

Revenue$786,702
Expenses$709,175
Net Income$77,527
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$786,702
Mission and Program Overview

Mission

To serve as an essential lifelong resource providing quality radio programs and services for the enrichment of the lives of central texans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,361$507,690▲ $70,329
Land, Buildings, and Equipment, Net$78,665$66,025▼ $12,640
Prepaid Expenses and Deferred Charges$21,891$39,248▲ $17,357
Total Assets$537,917$612,963▲ $75,046
Liabilities
Accounts Payable and Accrued Expenses$42,563$40,082▼ $2,481
Total Liabilities$42,563$40,082▼ $2,481
Net Assets / Fund Balance
Unrestricted Net Assets$495,354$572,881▲ $77,527
Total Net Assets Fund Balance$495,354$572,881▲ $77,527
Total Liabilities and Net Assets / Fund Balance$537,917$612,963▲ $75,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,025$207,636$273,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia J JacksonDirector--$149,015$149,015
Lori FoglemanDirector--$147,263$147,263
Joe RileyPresident/CEOFT$124,112$16,640$140,752
Maxey ParrishDirector--$138,710$138,710
Lois FergusonDirector--$110,673$110,673
Billie GilbertCorporate Secretary--$93,025$93,025
Carla HerveyBusiness ManagerFT-$70,933$70,933
Jason CookDirector--$32,753$32,753
Dr Ron WilsonDirector--$159$159
Kim StevensDirector--$159$159

Board Members and Trustees

NameTitle
Pattie OrrChair
Ben LacyVice Chair
David GarlandDirector
David RosselliDirector
Dr Ben KelleyDirector
Dr Jim MorrisonDirector
Dr Johnette MckownDirector
Enid WadeDirector
John CullarDirector
Karen KempDirector
Liz TaylorDirector
Maggie MccarthyDirector
Michael ReeserDirector
Mike JonesDirector
Rob WolaverDirector
Samuel E AllisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$534,810
Program Service Revenue
$251,892
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,312
Change in Net Assets
$77,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$364,366
Total Revenue per Audited Statements
$1,151,068
Total Revenue per Form 990
$786,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,374
Other Expenses$317,801
Total Fundraising Expense$59,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,371$114,097$25,131$184,599
Current Officers, Directors, Trustees, and Key Employees$49,263$77,414$14,075$140,752
Other Employee Benefits$9,869$25,631$6,031$41,531
All Other Expenses$22,498$6,515$11,167$40,180
Payroll Taxes$7,239$14,254$2,999$24,492
Other Expenses$19,611$2,664$52$19,611
Depreciation Depletion$12,640--$12,640
Fees for Services Accounting-$12,500-$12,500
Information Technology$5,789$3,725-$9,514
Occupancy$7,956--$7,956
Advertising-$6,297-$6,297
Fees for Services Other-$5,779-$5,779
Travel$1,533$3,465$10$5,008
Office Expenses$192$1,383-$1,575
Total Functional Expenses$375,986$273,724$59,465$709,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,073,541
Expenses per Audited Statements$709,175
Total Expenses per Form 990$709,175
Expenses Not Reported on Form 990$364,366
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Several board members are employees of baylor university or serve on the baylor board of regents. Dr. Linda livingstone is baylor's president. Pattie orr is former vp for information technology & dean of university libraries at baylor(retired 5/17), lois ferguson is the former manager of commencement & facilities planning(retired 5/17), maxey parrish is senior lecturer:journalism,public relations & news media, dr. Benjamin kelly is professor of mechanical engineering, lori fogelman is the assistant vice president for media relations & crisis communications, jason cook is vice president for marketing and communications & chief marketing officer, dave rosselli is vice president for advancement, dr. David garland was interim president and is professor of christian scriptures at baylor's truett seminary, karen kemp is associate vp for marketing communications, cynthia jackson is director of communications and marketing for baylor's hankamer school of business, and kim stevens serves as a baylor university regent.

Form 990, Part VI, Section A, Line 6

Baylor university is the sole member of brazos valley public broadcasting foundation, which is organized as a non-profit llc.

Form 990, Part VI, Section A, Line 7A

As the sole member of brazos valley public broadcasting foundation, baylor university's board of regents elects the board members of brazos valley public broadcasting foundation. The decisions of the board of directors of brazos valley public broadcasting foundation are not subject to the approval of the board of regents of baylor university or anyone else.

Form 990, Part VI, Section A, Line 7B

Brazos valley public broadcasting is organized as a limited liability company. Baylor university, a 501(c)(3) educational institution, is the sole member of the llc. As such, baylor university's board of regents have the power to override any decision of the board of directors of brazos valley public broadcasting; however, as a practical matter, the board of directors of brazos valley public broadcasting functions independently of baylor's board of regents.

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

An electronic copy of the 990 is reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 15

When the foundation was formed, a study was performed to evaluate the compensation and benefits of the ceo/executive director of the foundation. The study included comparable market size, station size, managerial responsibilities and a cost of living analysis. The board of directors then voted on the compensation package.

Form 990, Part VI, Section C, Line 19

The foundation keeps its governing documents, policies and financial statements in a public file. These documents are available there to the public for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Brazos Valley Public Broadcasting Fdn
EIN
74-2674611
Phone
2547108789
Address
PO BOX 97296, WACO, TX 76798
Doing Business As
Kwbu-fm

Signing Officer

Name
Joe Riley
Title
President/CEO
Phone
2547103472
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Riley
Formed
1993
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
18

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Footnote to the financial statements regarding fin 48 disclosures: (i) income taxes the foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation is exempt from federal income tax, except on activities unrelated to its exempt purposes, under internal revenue code section 501(c)(3). There was no required provision for income taxes for the years ended may 31, 2017 and 2016.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt028176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1282381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6110222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7214332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9453933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11129158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1283475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16388620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17238648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20125191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2469990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2545277
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0786702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03725
IRS990/InformationTechnologyGrp/ProgramServicesAmt05789
IRS990/InformationTechnologyGrp/TotalAmt09514
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066025
IRS990/LandBldgEquipCostOrOtherBssAmt0273661
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS AN ESSENTIAL LIFELONG RESOURCE PROVIDING QUALITY RADIO PROGRAMS AND SERVICES FOR THE ENRICHMENT OF THE LIVES OF CENTRAL TEXANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0495354
IRS990/NetAssetsOrFundBalancesEOYAmt0572881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07956
IRS990/OccupancyGrp/TotalAmt07956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192
IRS990/OfficeExpensesGrp/TotalAmt01575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041531
IRS990/OtherExpensesGrp/Desc0PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CSG RESTRICTED EXPENSES
IRS990/OtherExpensesGrp/Desc3CSG UNRESTRICTED EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OtherExpensesGrp/ProgramServicesAmt0106557
IRS990/OtherExpensesGrp/ProgramServicesAmt158690
IRS990/OtherExpensesGrp/ProgramServicesAmt228778
IRS990/OtherExpensesGrp/ProgramServicesAmt319611
IRS990/OtherExpensesGrp/TotalAmt0106557
IRS990/OtherExpensesGrp/TotalAmt161406
IRS990/OtherExpensesGrp/TotalAmt228778
IRS990/OtherExpensesGrp/TotalAmt319611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184599
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014254
IRS990/PayrollTaxesGrp/ProgramServicesAmt07239
IRS990/PayrollTaxesGrp/TotalAmt024492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039248
IRS990/PrincipalOfficerNm0JOE RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION/TELECASTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0337809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0190218
IRS990/PYRevenuesLessExpensesAmt049300
IRS990/PYSalariesCompEmpBnftPaidAmt0368801
IRS990/PYTotalExpensesAmt0706610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077527
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0233498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02894195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0962472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02894195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02894195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$0.90$0.93$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.50$1.16$0.77$0.93$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.53$1.32$0.81$0.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.51$1.26$0.82$0.75$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.20$1.02$0.71$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.89$0.91$0.72$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$0.78$0.69$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.62$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.79$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.76$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.85$0.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.26$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.16$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.25$0.09$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.23$1.00$1.97