Civic Intelligence

Southern Oregon Public Television Inc

EIN 93-0669529 • 501(c)3 • Medford, OR

Profile

To provide high-quality television programming for viewers of all ages, with an emphasis on programming relating to education and the arts; and such projects relevant to offering regional telecommunications services.

28 South Fir Street 200Medford, OR 97501-2698

www.sopbs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$113,089

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,169,372

Up $168,070 (+5.6%) from 2023

Liabilities

Down

$341,324

Down $70,637 (-17%) from 2023

Net Assets

Up

$2,828,048

Up $238,707 (+9.2%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$2,791,426

Up $488,612 (+21%) from 2023

Expenses

Up

$2,552,719

Up $92,844 (+3.8%) from 2023

Net Income

Up

$238,707

Up $395,768 (+252%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,754,554Liabilities 2010: $217,967Net Assets 2010: $1,536,5872010Assets 2011: $1,596,570Liabilities 2011: $286,095Net Assets 2011: $1,310,4752011Assets 2012: $1,402,647Liabilities 2012: $88,514Net Assets 2012: $1,314,1332012Assets 2013: $1,464,913Liabilities 2013: $86,242Net Assets 2013: $1,378,6712013Assets 2014: $1,475,706Liabilities 2014: $92,116Net Assets 2014: $1,383,5902014Assets 2015: $1,859,900Liabilities 2015: $440,224Net Assets 2015: $1,419,6762015Assets 2016: $1,431,379Liabilities 2016: $91,942Net Assets 2016: $1,339,4372016Assets 2017: $1,473,830Liabilities 2017: $183,183Net Assets 2017: $1,290,6472017Assets 2018: $1,514,786Liabilities 2018: $110,024Net Assets 2018: $1,404,7622018Assets 2019: $1,553,722Liabilities 2019: $185,444Net Assets 2019: $1,368,2782019Assets 2020: $2,058,742Liabilities 2020: $272,812Net Assets 2020: $1,785,9302020Assets 2021: $2,762,585Liabilities 2021: $360,114Net Assets 2021: $2,402,4712021Assets 2022: $2,949,981Liabilities 2022: $203,566Net Assets 2022: $2,746,4152022Assets 2023: $3,001,302Liabilities 2023: $411,961Net Assets 2023: $2,589,3412023Assets 2024: $3,169,372Liabilities 2024: $341,324Net Assets 2024: $2,828,0482024

Highlighted filing

2024

Assets$3,169,372
Liabilities$341,324
Net Assets$2,828,048
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,812,7732010Expenses 2011: $2,667,6802011Expenses 2012: $1,997,3442012Expenses 2013: $1,867,8922013Revenue 2014: $1,958,897Expenses 2014: $1,953,978Net Income 2014: $4,9192014Revenue 2015: $2,520,933Expenses 2015: $2,484,847Net Income 2015: $36,0862015Revenue 2016: $2,357,639Expenses 2016: $2,437,878Net Income 2016: -$80,2392016Revenue 2017: $2,007,727Expenses 2017: $2,056,517Net Income 2017: -$48,7902017Revenue 2018: $2,257,673Expenses 2018: $2,143,558Net Income 2018: $114,1152018Revenue 2019: $2,222,063Expenses 2019: $2,258,547Net Income 2019: -$36,4842019Revenue 2020: $2,575,029Expenses 2020: $2,157,377Net Income 2020: $417,6522020Revenue 2021: $2,831,337Expenses 2021: $2,214,796Net Income 2021: $616,5412021Revenue 2022: $2,632,400Expenses 2022: $2,286,824Net Income 2022: $345,5762022Revenue 2023: $2,302,814Expenses 2023: $2,459,875Net Income 2023: -$157,0612023Revenue 2024: $2,791,426Expenses 2024: $2,552,719Net Income 2024: $238,7072024

Highlighted filing

2024

Revenue$2,791,426
Expenses$2,552,719
Net Income$238,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,169,372
Liabilities
$341,324
Net assets
$2,828,048
Revenue
$2,791,426
Expenses
$2,552,719
Net income
$238,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.34$2.83$2.79$2.55$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.41$2.59$2.30$2.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.20$2.75$2.63$2.29$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.36$2.40$2.83$2.21$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.27$1.79$2.58$2.16$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.37$2.22$2.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.40$2.26$2.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.29$2.01$2.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$2.36$2.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.44$1.42$2.52$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.38$1.96$1.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.09$1.38$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.09$1.31$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.29$1.31$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.22$1.54$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,791,426
Mission and Program Overview

Mission

To provide alternative and educational television programming

To provide alternative and educational television programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,641,534$1,939,912▲ $298,378
Land, Buildings, and Equipment, Net$808,218$725,196▼ $83,022
Prepaid Expenses and Deferred Charges$183,721$190,225▲ $6,504
Investments Other Securities$27,221$31,108▲ $3,887
Accounts Receivable$18,611$28,428▲ $9,817
Pledges and Grants Receivable$8,096$5,293▼ $2,803
Total Assets$3,001,302$3,169,372▲ $168,070
Other Assets Total$313,901$249,210▼ $64,691
Liabilities
Other Liabilities$313,901$249,210▼ $64,691
Accounts Payable and Accrued Expenses$95,650$87,691▼ $7,959
Deferred Revenue$2,410$4,423▲ $2,013
Total Liabilities$411,961$341,324▼ $70,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,580,100$2,821,610▲ $241,510
Net Assets With Donor Restrictions$9,241$6,438▼ $2,803
Total Net Assets Fund Balance$2,589,341$2,828,048▲ $238,707
Total Liabilities and Net Assets / Fund Balance$3,001,302$3,169,372▲ $168,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$662,202$3,984,229$4,646,431
Leasehold Improvements$62,994$182,804$245,798
Other Assets Org$249,210--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip MeyerCEOFT$120,753$10,977$131,730

Board Members and Trustees

NameTitle
Ron SilvermanPresident
Brandon GivensVice President
David BakerDirector
Eric PoppickDirector
Julie GillisDirector
Paul FerrisDirector
Precious YamaguchiDirector
Dick ThierolfSecretary
Julie CritesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,751,213
Program Service Revenue
$4,864
Investment Income
$35,349
Other Revenue
$0
All Other Contributions
$2,751,213
Change in Net Assets
$238,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,791,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,242
Total Revenue per Audited Statements
$2,946,668
Total Revenue per Form 990
$2,791,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,609,751
Salaries, Compensation, and Employee Benefits$942,968
Total Fundraising Expense$666,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,262$190,036$232,700$739,998
Insurance$71,559$85,567$35,162$192,288
Current Officers, Directors, Trustees, and Key Employees$56,644$42,154$32,932$131,730
All Other Expenses$9,798$36,424$64,326$110,548
Depreciation Depletion$85,975$17,176-$103,151
Occupancy$18,758$82,330-$101,088
Fees for Services Other-$93,378-$93,378
Office Expenses$17,836$22,620$45,421$85,877
Payroll Taxes$37,713$18,113$15,414$71,240
Other Expenses$10,448$33,891$238,091$44,339
Travel$10,206$3,174$2,299$15,679
Advertising$4,280$5,971-$10,251
Total Functional Expenses$1,228,307$658,067$666,345$2,552,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,707,961
Expenses per Audited Statements$2,552,719
Total Expenses per Form 990$2,552,719
Expenses Not Reported on Form 990$155,242
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$249,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audited financial statements are reviewed by the board of directors prior to the preparation of the form 990. The 990 is prepared by an outside accounting firm with assistance from neta's business center, which is where the records of the financial activites are maintained. The board delegates its responsibility to the board president to review the 990. Once the 990 is reviewed and approved it is submitted for filing.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors, board committees, and department managers complete an anuual disclosure form to be reviewed by the executive committee. The executive committee is the body to resolve any potential or actual conflict and, in the absence of resolution, refer the matter to the full board of directors.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation using comparable data from local and national resources.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Oregon Public Television Inc
EIN
93-0669529
Phone
5417790808
Address
28 SOUTH FIR STREET 200, MEDFORD, OR 97501-2698
Doing Business As
Sopbs

Signing Officer

Name
Phillip Meyer
Title
CEO
Phone
5417790808
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Meyer
Formed
1973
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The station is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law, though it is subject to tax on income unrelated to its exempt purpose. Accordingly, no provision or liability for income taxes has been included in the financial statements. Management does not believe there are any uncertain tax positions as of june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031108
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04167033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0808218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725196
IRS990/LandBldgEquipCostOrOtherBssAmt04892229
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY TELEVISION PROGRAMMING FOR VIEWERS OF ALL AGES, WITH AN EMPHASIS ON PROGRAMMING RELATING TO EDUCATION AND THE ARTS; AND SUCH PROJECTS RELEVANT TO OFFERING REGIONAL TELECOMMUNICATIONS SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02589341
IRS990/NetAssetsOrFundBalancesEOYAmt02828048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02580100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02821610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082330
IRS990/OccupancyGrp/ProgramServicesAmt018758
IRS990/OccupancyGrp/TotalAmt0101088
IRS990/OfficeExpensesGrp/FundraisingAmt045421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022620
IRS990/OfficeExpensesGrp/ProgramServicesAmt017836
IRS990/OfficeExpensesGrp/TotalAmt085877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313901
IRS990/OtherAssetsTotalGrp/EOYAmt0249210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0238091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133891
IRS990/OtherExpensesGrp/ProgramServicesAmt0444903
IRS990/OtherExpensesGrp/ProgramServicesAmt1124726
IRS990/OtherExpensesGrp/ProgramServicesAmt218199
IRS990/OtherExpensesGrp/ProgramServicesAmt310448
IRS990/OtherExpensesGrp/TotalAmt0444903
IRS990/OtherExpensesGrp/TotalAmt1362817
IRS990/OtherExpensesGrp/TotalAmt245432
IRS990/OtherExpensesGrp/TotalAmt344339
IRS990/OtherLiabilitiesGrp/BOYAmt0313901
IRS990/OtherLiabilitiesGrp/EOYAmt0249210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0232700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018113
IRS990/PayrollTaxesGrp/ProgramServicesAmt037713
IRS990/PayrollTaxesGrp/TotalAmt071240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190225
IRS990/PrincipalOfficerNm0PHILLIP MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04864
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCASTING AND ENGINEERING EXPENSES ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT ASSOCIATED WITH BROADCASTING PROGRAMMING TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02259485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013734
IRS990/PYOtherExpensesAmt01553997
IRS990/PYOtherRevenueAmt029336
IRS990/PYProgramServiceRevenueAmt0259
IRS990/PYRevenuesLessExpensesAmt0-157061
IRS990/PYSalariesCompEmpBnftPaidAmt0905878
IRS990/PYTotalExpensesAmt02459875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02302814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01641534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01939912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02751213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02259485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02601016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02804652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02544166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012960532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt012960333
IRS990ScheduleA/SubstantialContributorsTotAmt0199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02751213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02259485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02601016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02804652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02544166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012960532
IRS990ScheduleA/TotalSupportAmt013013413
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155242
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155242
IRS990ScheduleD/EquipmentGrp/BookValueAmt0662202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03984229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04646431
IRS990ScheduleD/ExpensesNotReportedAmt0155242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02552719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0155242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02791426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE STATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249210
IRS990ScheduleD/TotalExpensesPerForm990Amt02552719
IRS990ScheduleD/TotalLiabilityAmt0249210
IRS990ScheduleD/TotalRevenuePerForm990Amt02791426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02946668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02707961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE PREPARATION OF THE FORM 990. THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM NETA'S BUSINESS CENTER, WHICH IS WHERE THE RECORDS OF THE FINANCIAL ACTIVITES ARE MAINTAINED. THE BOARD DELEGATES ITS RESPONSIBILITY TO THE BOARD PRESIDENT TO REVIEW THE 990. ONCE THE 990 IS REVIEWED AND APPROVED IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS, BOARD COMMITTEES, AND DEPARTMENT MANAGERS COMPLETE AN ANUUAL DISCLOSURE FORM TO BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS THE BODY TO RESOLVE ANY POTENTIAL OR ACTUAL CONFLICT AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION USING COMPARABLE DATA FROM LOCAL AND NATIONAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03001302
IRS990/TotalAssetsEOYAmt03169372
IRS990/TotalAssetsGrp/BOYAmt03001302
IRS990/TotalAssetsGrp/EOYAmt03169372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02751213
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0666345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0658067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01228307
IRS990/TotalFunctionalExpensesGrp/TotalAmt02552719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411961
IRS990/TotalLiabilitiesEOYAmt0341324
IRS990/TotalLiabilitiesGrp/BOYAmt0411961
IRS990/TotalLiabilitiesGrp/EOYAmt0341324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02589341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02828048
IRS990/TotalOtherCompensationAmt010977
IRS990/TotalProgramServiceExpensesAmt01228307
IRS990/TotalProgramServiceRevenueAmt04864
IRS990/TotalReportableCompFromOrgAmt0120753
IRS990/TotalRevenueGrp/ExclusionAmt035349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04864

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