Civic Intelligence

Delmarva Education Association

990 • Fiscal year 2018 • EIN 90-0036487

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

3780 Will Scarlet RoadWinston Salem, NC 27104

(336) 765-7438

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,746,036

Up $1,458,323 (+28%) from 2017

Net Assets

Down

$3,719,548

Down $1,155,963 (-24%) from 2017

Liabilities

Up

$3,026,488

Up $2,614,286 (+634%) from 2017

Revenue

Up

$1,214,951

Up $169,429 (+16%) from 2017

Expenses

Up

$2,370,914

Up $442,270 (+23%) from 2017

Net Income

Down

-$1,155,963

Down $272,841 (-31%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $6,856,661Liabilities 2010: $1,850,000Net Assets 2010: $5,006,6612010Assets 2011: $9,251,857Liabilities 2011: $1,930,000Net Assets 2011: $7,321,8572011Assets 2012: $8,904,005Liabilities 2012: $1,775,000Net Assets 2012: $7,129,0052012Assets 2013: $8,592,272Liabilities 2013: $1,573,175Net Assets 2013: $7,019,0972013Assets 2014: $8,058,073Liabilities 2014: $1,206,184Net Assets 2014: $6,851,8892014Assets 2015: $7,318,913Liabilities 2015: $1,059,241Net Assets 2015: $6,259,6722015Assets 2016: $6,601,360Liabilities 2016: $842,727Net Assets 2016: $5,758,6332016Assets 2017: $5,287,713Liabilities 2017: $412,202Net Assets 2017: $4,875,5112017Assets 2018: $6,746,036Liabilities 2018: $3,026,488Net Assets 2018: $3,719,5482018Assets 2019: $6,121,129Liabilities 2019: $3,096,538Net Assets 2019: $3,024,5912019Assets 2020: $5,513,140Liabilities 2020: $3,119,718Net Assets 2020: $2,393,4222020Assets 2021: $5,020,247Liabilities 2021: $3,315,031Net Assets 2021: $1,705,2162021Assets 2022: $6,088,425Liabilities 2022: $5,296,127Net Assets 2022: $792,2982022Assets 2024: $6,307,363Liabilities 2024: $7,230,016Net Assets 2024: -$922,6532024

Highlighted filing

2018

Assets$6,746,036
Liabilities$3,026,488
Net Assets$3,719,548

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,332,195Expenses 2010: $1,194,045Net Income 2010: $138,1502010Revenue 2011: $3,997,594Expenses 2011: $1,682,398Net Income 2011: $2,315,1962011Revenue 2012: $2,052,324Expenses 2012: $2,245,176Net Income 2012: -$192,8522012Revenue 2013: $2,116,999Expenses 2013: $2,226,907Net Income 2013: -$109,9082013Revenue 2014: $2,156,782Expenses 2014: $2,323,990Net Income 2014: -$167,2082014Revenue 2015: $1,704,168Expenses 2015: $2,296,385Net Income 2015: -$592,2172015Revenue 2016: $2,187,729Expenses 2016: $1,915,080Net Income 2016: $272,6492016Revenue 2017: $1,045,522Expenses 2017: $1,928,644Net Income 2017: -$883,1222017Revenue 2018: $1,214,951Expenses 2018: $2,370,914Net Income 2018: -$1,155,9632018Revenue 2019: $1,500,972Expenses 2019: $2,120,436Net Income 2019: -$619,4642019Revenue 2020: $1,268,919Expenses 2020: $1,993,979Net Income 2020: -$725,0602020Revenue 2021: $1,456,541Expenses 2021: $2,244,175Net Income 2021: -$787,6342021Revenue 2022: $1,705,190Expenses 2022: $2,591,862Net Income 2022: -$886,6722022Revenue 2024: $1,478,212Expenses 2024: $2,345,824Net Income 2024: -$867,6122024

Highlighted filing

2018

Revenue$1,214,951
Expenses$2,370,914
Net Income-$1,155,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,214,951
Mission and Program Overview

Mission

To own and operate broadcast stations that will provide educational, informational and entertainment programs supported by donations from listeners, various organizations and individuals. Funds received in excess of direct operational costs and servicing of debts may be donated to other charitable organizations which are a resource for programming materials for educational, informational and humanitarian purposes at the direction of the board of directors and the president.

To own and operate broadcast stations that provide educational, informational, and entertainment programs. See part iii, line 1 for more information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,143,923$5,016,362▼ $127,561
Rtn Earn Endowment Incm Other Fnds$4,875,511$3,719,548▼ $1,155,963
Loans From Officers Directors$322,785$3,000,000▲ $2,677,215
Cash and Non-Interest-Bearing Accounts$72,402$1,708,724▲ $1,636,322
Other Notes and Loans Receivable, Net$66,000$0▼ $66,000
Accounts Receivable$5,388$20,950▲ $15,562
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,287,713$6,746,036▲ $1,458,323
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,639--
Accounts Payable and Accrued Expenses$50,905$21,365▼ $29,540
Other Liabilities$3,873$5,123▲ $1,250
Total Liabilities$412,202$3,026,488▲ $2,614,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,875,511$3,719,548▼ $1,155,963
Total Liabilities and Net Assets / Fund Balance$5,287,713$6,746,036▲ $1,458,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,631,395$391,035$3,022,430
Buildings$2,220,593$437,921$2,658,514
Equipment$94,374$1,241,476$1,335,850
Land$70,000-$70,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy A EppersonPresident
Bea WardDirector
John FonvilleDirector
Kristine E PringleDirector
Mark GunnDirector
Pamela DavisDirector
Roger StarkDirector
Stuart W Epperson JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$192,741
Program Service Revenue
$1,674,169
Investment Income
$-749,973
Other Revenue
$98,014
All Other Contributions
$192,741
Change in Net Assets
$-1,155,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,161
Grants and Similar Amounts Paid$574,600
Salaries, Compensation, and Employee Benefits$560,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$574,600--$574,600
Other Salaries and Wages$314,839$134,931-$449,770
Fees for Services Other$420,835--$420,835
Occupancy$194,555$83,381-$277,936
Depreciation Depletion$89,293$38,268-$127,561
Payroll Taxes$77,268$33,115-$110,383
Fees for Services Management-$79,761-$79,761
Fees for Services Accounting$27,388$11,737-$39,125
Office Expenses$25,770$11,044-$36,814
Advertising$25,154$10,780-$35,934
All Other Expenses$11,218$24,224-$35,442
Other Expenses$24,611--$24,611
Insurance$19,464--$19,464
Travel$4,619$1,979-$6,598
Fees for Services Legal$2,775--$2,775
Interest$41--$41
Total Functional Expenses$1,941,694$429,220$0$2,370,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prepare InternationalClemmons, NC501(c)(3)-$190,139
Christian Association of YoutWichita, KS501(c)(3)-$39,000
Know the TruthAnaheim, CA501(c)(3)-$38,000
Winston Salem Rescue MissionWinston Salem, NC501(c)(3)-$24,000
AbweNew Cumberland, PA501(c)(3)-$22,800
Vinebranch IncWinston Salem, NC501(c)(3)-$20,250
Trinity Baptist ChurchGaffney, SC501(c)(3)-$20,200
North American Missions BoardAtlanta, GA501(c)(3)-$17,800
Shepherds Theological SeminarCary, NC501(c)(3)-$16,731
Bob Jones UniversityGreenville, SC501(c)(3)-$14,500
Baptist Mid MissionsCleveland, OH501(c)(3)-$13,200
Calvary Baptist Day SchoolWinston Salem, NC501(c)(3)-$11,331
Salem Pregnancy Care CenterWinston Salem, NC501(c)(3)-$11,000
John Brown UniversitySiloam Springs, AR501(c)(3)-$10,485
Baptist Missions to ForgottenJacksonville, FL501(c)(3)-$10,000
Oklahoma Baptist UniversityShawnee, OK501(c)(3)-$8,000
Paramount ChurchJacksonville, FL501(c)(3)-$7,300
Calvary Baptist ChurchWinston Salem, NC501(c)(3)-$6,500
International CommissionLewisville, TX501(c)(3)-$6,000
MEDIAlliance InternationalArlington, TX501(c)(3)-$6,000
Liberty UniversityLynchburg, VA501(c)(3)-$5,290
Gordon Conwell Theological SeS Hamilton, MA501(c)(3)-$5,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$322,785$3,000,000▲ $2,677,215
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$5,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Form 990, Part VI, Line 11B

Prior to filing the Form 990 was reviewed in detail by the office manager/bookkeeper and the president of the organization. The form was then forwarded to all board members for review. Once all board members acknowledged they had review the form and any questions were addressed, the form was then filed.

Form 990, Part VI, Line 12C

The organizations conflict of interest policy requires that all potential transactions with interested persons (officers and board members) be fully disclosed to the board of directors prior to deciding to make such a transaction. Should a transaction arise that involves an interested person, the non-participating board members will review the transaction to determine if a potential conflict exists. After exercising due diligence, the governing board or committee shall determine whether the organization can obtaion a more advantageous transaction or arrangement from a person or entity that would not give rise to such a conflict. The organization reviews all such transactions before entering into the transaction to maintain compliance with the policy.

Form 990, Part VI, Line 15A

The organization does not pay compensation to the president, and therefore this question is not applicable.

Form 990, Part VI, Line 15B

The organization does not pay compensation to officers or key employee, and therefore this question is not appliacble

Form 990, Part VI, Line 19

The organization makes these documents available to the public upon request

Form 990, Part VI, Line 2

Nancy Epperson, Stuart Epperson Jr., Kristine Pringle and John Fonville have a family relationship

Form 990, Part VI, Line 3

The organization uses the professional services of independent contractors and radio advertisers to manage and supervise the day to day activity of the radio broadcasting stations. This includes the hiring of appropriate personel and supervision of on-air performance, engineering services and clerical functions. All significant and material decisions relating to the management of the organization and fulfillment of its mission are made by the president and the board of directors of the organization

Filing and Contact Details

Filer

Filer Name
Delmarva Education Association
EIN
90-0036487
Phone
3367657438
Address
3780 Will Scarlet Road, Winston Salem, NC 27104

Signing Officer

Name
Nancy A Epperson
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
4
Employees
42

Preparer

Firm
Miller Mcneish & Breedlove Pllc
Address
309 S Laurel Ave, Charlotte, NC 28207
Preparer
Erik L Cobb
Phone
7043768415
Raw XML AppendixShowing 400 of 687 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/BOYAmt050905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021365
IRS990/AccountsReceivableGrp/BOYAmt05388
IRS990/AccountsReceivableGrp/EOYAmt020950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OWN AND OPERATE BROADCAST STATIONS THAT PROVIDE EDUCATIONAL, INFORMATIONAL, AND ENTERTAINMENT PROGRAMS. SEE PART III, LINE 1 FOR MORE INFORMATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010780
IRS990/AdvertisingGrp/ProgramServicesAmt025154
IRS990/AdvertisingGrp/TotalAmt035934
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0192741
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011218
IRS990/AllOtherExpensesGrp/TotalAmt035442
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jonathan McClellan
IRS990/BooksInCareOfDetail/PhoneNum09047472346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07235 Bonneval Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072402
IRS990/CashNonInterestBearingGrp/EOYAmt01708724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192741
IRS990/CYGrantsAndSimilarPaidAmt0574600
IRS990/CYInvestmentIncomeAmt0-749973
IRS990/CYOtherExpensesAmt01236161
IRS990/CYOtherRevenueAmt098014
IRS990/CYProgramServiceRevenueAmt01674169
IRS990/CYRevenuesLessExpensesAmt0-1155963
IRS990/CYSalariesCompEmpBnftPaidAmt0560153
IRS990/CYTotalExpensesAmt02370914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01214951
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038268
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089293
IRS990/DepreciationDepletionGrp/TotalAmt0127561
IRS990/Desc0WE OWNED AND OPERATED BROADCAST RADIO STATIONS DURING THE YEAR THAT PROVIDED LISTENERS WITH EDUCATIONAL, INFORMATIONAL, RELIGIOUS AND OTHER ENTERTAINMENT DURING THE YEAR. WE WERE ABLE TO DONATE FUNDS TO OTHER CHARITABLE ORGANIZATIONS WHICH PROVIDE A RESOURCE FOR PROGRAMMING MATERIALS WITH MISSIONS THAT ALIGN WITH OURS IN ORDER TO FURTHER THEIR WORKS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01941694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011737
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027388
IRS990/FeesForServicesAccountingGrp/TotalAmt039125
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02775
IRS990/FeesForServicesLegalGrp/TotalAmt02775
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt079761
IRS990/FeesForServicesManagementGrp/TotalAmt079761
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0420835
IRS990/FeesForServicesOtherGrp/TotalAmt0420835
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy A Epperson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristine E Pringle
IRS990/Form990PartVIISectionAGrp/PersonNm2Stuart W Epperson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm5Bea Ward
IRS990/Form990PartVIISectionAGrp/PersonNm6John Fonville
IRS990/Form990PartVIISectionAGrp/PersonNm7Roger Stark
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-750000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0574600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0574600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0574600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02250000
IRS990/GrossReceiptsAmt04214951
IRS990/GrossRentsGrp/PersonalAmt098014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019464
IRS990/InsuranceGrp/TotalAmt019464
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt041
IRS990/InterestGrp/TotalAmt041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02070432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05143923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05016362
IRS990/LandBldgEquipCostOrOtherBssAmt07086794
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03000000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0322785
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03000000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO OWN AND OPERATE BROADCAST STATIONS THAT PROVIDE EDUCATIONAL, INFORMATIONAL, AND ENTERTAINMENT PROGRAMS. SEE PART III, LINE 1 FOR MORE INFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034639
IRS990/NetAssetsOrFundBalancesBOYAmt04875511
IRS990/NetAssetsOrFundBalancesEOYAmt03719548
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-750000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-750000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098014
IRS990/NetUnrelatedBusTxblIncmAmt0-20364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083381
IRS990/OccupancyGrp/ProgramServicesAmt0194555
IRS990/OccupancyGrp/TotalAmt0277936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011044
IRS990/OfficeExpensesGrp/ProgramServicesAmt025770
IRS990/OfficeExpensesGrp/TotalAmt036814
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses - Ararat
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Music License Fee
IRS990/OtherExpensesGrp/ProgramServicesAmt073906
IRS990/OtherExpensesGrp/ProgramServicesAmt128164
IRS990/OtherExpensesGrp/ProgramServicesAmt227194
IRS990/OtherExpensesGrp/ProgramServicesAmt324611
IRS990/OtherExpensesGrp/TotalAmt073906
IRS990/OtherExpensesGrp/TotalAmt128164
IRS990/OtherExpensesGrp/TotalAmt227194
IRS990/OtherExpensesGrp/TotalAmt324611
IRS990/OtherLiabilitiesGrp/BOYAmt03873
IRS990/OtherLiabilitiesGrp/EOYAmt05123
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449770
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033115
IRS990/PayrollTaxesGrp/ProgramServicesAmt077268
IRS990/PayrollTaxesGrp/TotalAmt0110383
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0Broadcasting Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01674169
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0480656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0542748
IRS990/PYInvestmentIncomeAmt0-1047000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0872175
IRS990/PYOtherRevenueAmt082628
IRS990/PYProgramServiceRevenueAmt01838840
IRS990/PYRevenuesLessExpensesAmt0-883122
IRS990/PYSalariesCompEmpBnftPaidAmt0513721
IRS990/PYTotalExpensesAmt01928644
IRS990/PYTotalRevenueAmt01045522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1155963
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt098014
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01674169
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04875511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03719548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0948115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01893093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76550
IRS990ScheduleA/PublicSupportPY170Pct00.77630
IRS990ScheduleA/PublicSupportTotal170Amt01893093
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0948115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01893093
IRS990ScheduleA/TotalSupportAmt02472993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt099962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt064861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0163968
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/BookValueAmt02220593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02658514
IRS990ScheduleD/EquipmentGrp/BookValueAmt094374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01241476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01335850
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02631395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03022430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05016362
IRS990ScheduleD/TotalLiabilityAmt05123
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022800
IRS990ScheduleI/RecipientTable/CashGrantAmt113200
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt314500
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/CashGrantAmt511331
IRS990ScheduleI/RecipientTable/CashGrantAmt639000
IRS990ScheduleI/RecipientTable/CashGrantAmt75185
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt910485
IRS990ScheduleI/RecipientTable/CashGrantAmt1038000
IRS990ScheduleI/RecipientTable/CashGrantAmt115290
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt1317800
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt157300
IRS990ScheduleI/RecipientTable/CashGrantAmt16190139
IRS990ScheduleI/RecipientTable/CashGrantAmt1711000
IRS990ScheduleI/RecipientTable/CashGrantAmt1816731
IRS990ScheduleI/RecipientTable/CashGrantAmt1920200
IRS990ScheduleI/RecipientTable/CashGrantAmt2020250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$7.23$0.92$1.48$2.35$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$5.30$0.79$1.71$2.59$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.32$1.71$1.46$2.24$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.12$2.39$1.27$1.99$0.73
2019Summary only. Only limited summary data is available for this year.$6.12$3.10$3.02$1.50$2.12$0.62
2018Detailed filing. Detailed filing data is available for this year.$6.75$3.03$3.72$1.21$2.37$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.41$4.88$1.05$1.93$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.84$5.76$2.19$1.92$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$1.06$6.26$1.70$2.30$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.06$1.21$6.85$2.16$2.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$8.59$1.57$7.02$2.12$2.23$0.11
2012Summary only. Only limited summary data is available for this year.$8.90$1.78$7.13$2.05$2.25$0.19
2011Summary only. Only limited summary data is available for this year.$9.25$1.93$7.32$4.00$1.68$2.32
2010Summary only. Only limited summary data is available for this year.$6.86$1.85$5.01$1.33$1.19$0.14