Civic Intelligence

Mpb Foundation

990 • Fiscal year 2017 • EIN 81-3063377

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

3825 Ridgewood RoadJackson, MS 39211

(601) 432-6565

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$1,791,175

No earlier filing loaded for comparison.

Net Assets

$1,744,103

No earlier filing loaded for comparison.

Liabilities

$47,072

No earlier filing loaded for comparison.

Revenue

$2,663,123

No earlier filing loaded for comparison.

Expenses

$954,156

No earlier filing loaded for comparison.

Net Income

$1,708,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,791,175Liabilities 2017: $47,072Net Assets 2017: $1,744,1032017Assets 2018: $1,857,051Liabilities 2018: $236,666Net Assets 2018: $1,620,3852018Assets 2019: $1,966,759Liabilities 2019: $195,302Net Assets 2019: $1,771,4572019Assets 2020: $2,237,634Liabilities 2020: $132,240Net Assets 2020: $2,105,3942020Assets 2021: $2,641,017Liabilities 2021: $110,532Net Assets 2021: $2,530,4852021Assets 2022: $2,987,587Liabilities 2022: $82,930Net Assets 2022: $2,904,6572022Assets 2023: $3,405,716Liabilities 2023: $122,416Net Assets 2023: $3,283,3002023Assets 2024: $3,803,081Liabilities 2024: $102,338Net Assets 2024: $3,700,7432024Assets 2025: $4,441,000Liabilities 2025: $98,457Net Assets 2025: $4,342,5432025

Highlighted filing

2017

Assets$1,791,175
Liabilities$47,072
Net Assets$1,744,103

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,663,123Expenses 2017: $954,156Net Income 2017: $1,708,9672017Revenue 2018: $1,627,308Expenses 2018: $1,770,441Net Income 2018: -$143,1332018Revenue 2019: $1,858,223Expenses 2019: $1,675,378Net Income 2019: $182,8452019Revenue 2020: $1,942,612Expenses 2020: $1,545,432Net Income 2020: $397,1802020Revenue 2021: $1,956,695Expenses 2021: $1,792,640Net Income 2021: $164,0552021Revenue 2022: $1,895,017Expenses 2022: $1,520,845Net Income 2022: $374,1722022Revenue 2023: $2,132,267Expenses 2023: $1,753,624Net Income 2023: $378,6432023Revenue 2024: $2,364,344Expenses 2024: $1,953,673Net Income 2024: $410,6712024Revenue 2025: $2,603,876Expenses 2025: $1,962,076Net Income 2025: $641,8002025

Highlighted filing

2017

Revenue$2,663,123
Expenses$954,156
Net Income$1,708,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.1
Gross Receipts
$2,663,123
Mission and Program Overview

Mission

Support of educational public broadcasting in mississippi, via support to ms authority for educational television (doing business as mississippi public broadcasting, "mpb")

Support of educational public broadcasting in mississippi via support to ms authority for educational television

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$654,328▲ $654,328
Pledges and Grants Receivable$0$287,775▲ $287,775
Prepaid Expenses and Deferred Charges$0$6,514▲ $6,514
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$1,791,175▲ $1,791,175
Other Assets Total$0$842,558▲ $842,558
Liabilities
Accounts Payable and Accrued Expenses$0$47,072▲ $47,072
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$47,072▲ $47,072
Net Assets / Fund Balance
Unrestricted Net Assets$0$1,724,812▲ $1,724,812
Temporarily Rstr Net Assets$0$19,291▲ $19,291
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$1,744,103▲ $1,744,103
Total Liabilities and Net Assets / Fund Balance$0$1,791,175▲ $1,791,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,291--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Darden NorthChair
Andrew Mallinsonboard member
Cissy Foote Anklamboard member
Grace Leeboard member
Jon Turnerboard member
Kimberly Aguillardboard member
Zach Scruggsboard member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,652,066
Program Service Revenue
$0
Investment Income
$11,057
Other Revenue
$0
All Other Contributions
$1,026,269
Change in Net Assets
$1,708,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$750fair market value
Total Noncash Contributions1$750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,663,123
Revenue Not Reported on Form 990
$35,886
Total Revenue per Audited Statements
$2,699,009
Total Revenue per Form 990
$2,663,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$355,851
Total Fundraising Expense$297,634
Professional Fundraising Fees$70,575
Salaries, Compensation, and Employee Benefits$27,730

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
All Other Expenses$11,909$1,448$102,431$115,788
Fees for Services Professional Fundraising--$70,575$70,575
Advertising$31,561$590$16,302$48,453
Fees for Services Lobbying$30,000--$30,000
Other Salaries and Wages--$24,642$24,642
Fees for Services Accounting-$21,750-$21,750
Information Technology$16,617--$16,617
Conferences and Meetings$7,637$525$4,873$13,035
Travel$1,298$5,136$1,053$7,487
Fees for Service Investment Mgmnt Fees--$6,522$6,522
Other Expenses-$772$4,167$4,939
Fees for Services Legal$2,866--$2,866
Office Expenses-$1,001$1,296$2,297
Payroll Taxes--$1,885$1,885
Other Employee Benefits-$1,203-$1,203
Total Functional Expenses$601,888$54,634$297,634$954,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$954,906
Expenses per Audited Statements$954,156
Total Expenses per Form 990$954,156
Expenses Not Reported on Form 990$750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ms Authority for Educational TelevisionJackson, MSN/aEducational Broadcasting$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,575
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MPB Foundation
EIN
81-3063377
In Care Of
% ANGELA FERRAEZ
Phone
6014326565
Address
3825 Ridgewood Road, Jackson, MS 39211

Signing Officer

Name
Angela Ferraez
Title
Development Director
Phone
6014326565
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ferraez
Formed
2016
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
PO Box 2090, MERIDIAN, MS 39302
Preparer
O K Evans
Phone
6016932841
Supplemental Narrative

Additional Explanations

ORGANIZATION'S PROCESS TO REVIEW FORM 990

The foundation's executive director and board chairpoerson review the form 990 prior to submission to the irs.

Enforcement of Conflicts Policy

The foundation's conflict of interest policy is enforced by reviewing new contracts for any conflicts prior to approval.

Compensation Process for Top Official

The executive director's compensation is approved by the board of directors.

Compensation Process for Officers

The compensation of the foundation's other officers and key employees is approved by the executive director and the board.

Governing Documents

The foundation's governing documents, policies, and financial reports are available to the public upon request.

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous total expenses:4662 program services:3738 management and general:814 fundraising:110

Form 990 Part IX Line 24 - Other Expenses

Description:postage total expenses:27329 program services:8171 management and general:244 fundraising:18914

Form 990 Part IX Line 24 - Other Expenses

Description:premiums total expenses:83797 management and general:390 fundraising:83407

Raw XML AppendixShowing 400 of 588 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047072
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF EDUCATIONAL PUBLIC BROADCASTING IN MISSISSIPPI VIA SUPPORT TO MS AUTHORITY FOR EDUCATIONAL TELEVISION
IRS990/AdvertisingGrp/FundraisingAmt016302
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0590
IRS990/AdvertisingGrp/ProgramServicesAmt031561
IRS990/AdvertisingGrp/TotalAmt048453
IRS990/AllOtherContributionsAmt01026269
IRS990/AllOtherExpensesGrp/FundraisingAmt0102431
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011909
IRS990/AllOtherExpensesGrp/TotalAmt0115788
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANGELA FERRAEZ
IRS990/BooksInCareOfDetail/PhoneNum06014326565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03825 RIDGEWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0654328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04873
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0525
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07637
IRS990/ConferencesMeetingsGrp/TotalAmt013035
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02652066
IRS990/CYGrantsAndSimilarPaidAmt0500000
IRS990/CYInvestmentIncomeAmt011057
IRS990/CYOtherExpensesAmt0355851
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01708967
IRS990/CYSalariesCompEmpBnftPaidAmt027730
IRS990/CYTotalExpensesAmt0954156
IRS990/CYTotalFundraisingExpenseAmt0297634
IRS990/CYTotalProfFndrsngExpnsAmt070575
IRS990/CYTotalRevenueAmt02663123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BENEFIT AND SUPPORT MS AUTHORITY FOR EDUCATIONAL TELEVISION (MPB).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0601888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021750
IRS990/FeesForServicesAccountingGrp/TotalAmt021750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02866
IRS990/FeesForServicesLegalGrp/TotalAmt02866
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt030000
IRS990/FeesForServicesLobbyingGrp/TotalAmt030000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt070575
IRS990/FeesForServicesProfFundraising/TotalAmt070575
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt06522
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06522
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Darden North
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Aguillard
IRS990/Form990PartVIISectionAGrp/PersonNm2Cissy Foote Anklam
IRS990/Form990PartVIISectionAGrp/PersonNm3Grace Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Mallinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Zach Scruggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Jon Turner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0500000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02663123
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016617
IRS990/InformationTechnologyGrp/TotalAmt016617
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF EDUCATIONAL PUBLIC BROADCASTING IN MISSISSIPPI, VIA SUPPORT TO MS AUTHORITY FOR EDUCATIONAL TELEVISION (DOING BUSINESS AS MISSISSIPPI PUBLIC BROADCASTING, "MPB")
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt01744103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035136
IRS990/NoncashContributionsAmt01050797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01001
IRS990/OfficeExpensesGrp/TotalAmt02297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0842558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01203
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, AND FEES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt061613
IRS990/OtherExpensesGrp/FundraisingAmt12275
IRS990/OtherExpensesGrp/FundraisingAmt24167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1772
IRS990/OtherExpensesGrp/TotalAmt061613
IRS990/OtherExpensesGrp/TotalAmt122209
IRS990/OtherExpensesGrp/TotalAmt22275
IRS990/OtherExpensesGrp/TotalAmt34939
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024642
IRS990/OtherSalariesAndWagesGrp/TotalAmt024642
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01885
IRS990/PayrollTaxesGrp/TotalAmt01885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06514
IRS990/PrincipalOfficerNm0ANGELA FERRAEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01708967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01625797
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION AND THE SUPPORTED ORGANIZATION HAVE AN AFFILIATION AGREEMENT THAT CONTROLS THE RELATIONSHIP BETWEEN THE ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION CONDUCTS PROMOTION AND FUNDRAISING ACTIVITIES ON BEHALF OF THE SUPPORTED ORGANIZATION AND PUBLISHED A MONTHLY PROGRAMMING GUIDE FOR THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3 - ROLE OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C - HOW SUPPORTED GOVERNMENT ENTITY
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640501333
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISSISSIPPI AUTHORITY FOR EDUCATIONAL TELEVISION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0500000
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt042059
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt042059
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0168236
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0168236
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt030000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt030000
IRS990ScheduleC/GrassrootsCeilingAmt063089
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt042059
IRS990ScheduleC/LobbyingCeilingAmt0252354
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0168236
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0924906
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt030000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0954906
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt030000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0750
IRS990ScheduleD/ExpensesNotReportedAmt0750
IRS990ScheduleD/ExpensesSubtotalAmt0954156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0823267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEF INT IN COMMUNITY FDTN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEF INT IN CHARITABLE TRUST
IRS990ScheduleD/RevenueNotReportedAmt035886
IRS990ScheduleD/RevenueSubtotalAmt02663123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0842558
IRS990ScheduleD/TotalExpensesPerForm990Amt0954156
IRS990ScheduleD/TotalRevenuePerForm990Amt02663123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02699009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954906
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL BROADCASTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MS AUTHORITY FOR EDUCATIONAL TELEVISION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings