Civic Intelligence

Kcbx Inc.

990 • Fiscal year 2017 • EIN 23-7292203

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.KCBX.ORG
4100 Vachell LaneSan Luis Obispo, CA 93401

(805) 549-8855

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

66th percentile

$92,667

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$468,535

Up $47,571 (+11%) from 2016

Net Assets

Up

$397,989

Up $12,833 (+3.3%) from 2016

Liabilities

Up

$70,546

Up $34,738 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$1,297,254

Up $82,934 (+6.8%) from 2016

Expenses

Up

$1,284,419

Up $15,193 (+1.2%) from 2016

Net Income

Up

$12,835

Up $67,741 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $487,151Liabilities 2015: $47,090Net Assets 2015: $440,0612015Assets 2016: $420,964Liabilities 2016: $35,808Net Assets 2016: $385,1562016Assets 2017: $468,535Liabilities 2017: $70,546Net Assets 2017: $397,9892017Assets 2018: $460,085Liabilities 2018: $29,268Net Assets 2018: $430,8172018Assets 2019: $354,820Liabilities 2019: $25,532Net Assets 2019: $329,2882019Assets 2020: $849,412Liabilities 2020: $419,020Net Assets 2020: $430,3922020Assets 2021: $991,441Liabilities 2021: $18,781Net Assets 2021: $972,6602021Assets 2022: $981,248Liabilities 2022: $63,814Net Assets 2022: $917,4342022Assets 2023: $957,685Liabilities 2023: $74,659Net Assets 2023: $883,0262023Assets 2024: $875,190Liabilities 2024: $120,813Net Assets 2024: $754,3772024Assets 2025: $1,402,848Liabilities 2025: $118,088Net Assets 2025: $1,284,7602025

Highlighted filing

2017

Assets$468,535
Liabilities$70,546
Net Assets$397,989
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,435,952Expenses 2015: $1,329,729Net Income 2015: $106,2232015Revenue 2016: $1,214,320Expenses 2016: $1,269,226Net Income 2016: -$54,9062016Revenue 2017: $1,297,254Expenses 2017: $1,284,419Net Income 2017: $12,8352017Revenue 2018: $1,398,126Expenses 2018: $1,365,300Net Income 2018: $32,8262018Revenue 2019: $1,298,971Expenses 2019: $1,400,500Net Income 2019: -$101,5292019Revenue 2020: $1,463,647Expenses 2020: $1,362,543Net Income 2020: $101,1042020Revenue 2021: $2,003,490Expenses 2021: $1,461,222Net Income 2021: $542,2682021Revenue 2022: $1,580,386Expenses 2022: $1,646,033Net Income 2022: -$65,6472022Revenue 2023: $1,595,060Expenses 2023: $1,699,457Net Income 2023: -$104,3972023Revenue 2024: $1,611,801Expenses 2024: $1,748,623Net Income 2024: -$136,8222024Revenue 2025: $2,344,450Expenses 2025: $1,822,119Net Income 2025: $522,3312025

Highlighted filing

2017

Revenue$1,297,254
Expenses$1,284,419
Net Income$12,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,738,660
Mission and Program Overview

Mission

To exist as a cultural resource to enlighten and enrich the quality of life for the people within the listening area.

Operation of a public radio station

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,133$144,769▲ $86,636
Intangible Assets$139,339$121,200▼ $18,139
Land, Buildings, and Equipment, Net$125,129$105,230▼ $19,899
Accounts Receivable$44,068$46,367▲ $2,299
Investments Other Securities$38,269$39,790▲ $1,521
Pledges and Grants Receivable$8,199$7,852▼ $347
Other Notes and Loans Receivable, Net$5,000$500▼ $4,500
Prepaid Expenses and Deferred Charges$238$238→ $0
Total Assets$420,964$468,535▲ $47,571
Other Assets Total$2,589$2,589→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,808$70,546▲ $34,738
Total Liabilities$35,808$70,546▲ $34,738
Net Assets / Fund Balance
Unrestricted Net Assets$355,757$368,590▲ $12,833
Permanently Rstr Net Assets$29,399$29,399→ $0
Total Net Assets Fund Balance$385,156$397,989▲ $12,833
Total Liabilities and Net Assets / Fund Balance$420,964$468,535▲ $47,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,393$505,085$561,478
Leasehold Improvements$48,837$77,828$126,665
Other Securities$39,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$38,269-▲ $1,521-$39,790
2015$34,721$2,000▲ $1,548-$38,269
2014$35,247-▼ $526-$34,721
2013$33,866$650▲ $731-$35,247
2012$32,307$110▲ $1,449-$33,866
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Frank LanzonePresident/general ManagerFT$92,667$92,667
Katherine JohnsonCFO/asst General ManagerPT$52,568$52,568

Board Members and Trustees

NameTitle
Carl DudleyDirector
Dr James R GatesDirector
Fred GriffithDirector
Lori FisherDirector
Mary VickersDirector
Steve UrbaniDirector
Stephen N DorsiDirector/asst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$822,215
Program Service Revenue
$369,395
Investment Income
$1,430
Other Revenue
$104,214
All Other Contributions
$822,215
Change in Net Assets
$12,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$440,133
Total Revenue per Audited Statements
$1,737,387
Total Revenue per Form 990
$1,297,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,151
Salaries, Compensation, and Employee Benefits$597,268
Total Fundraising Expense$33,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,393$45,726$19,597$345,716
Current Officers, Directors, Trustees, and Key Employees$29,047$108,926$7,262$145,235
Other Employee Benefits$44,336$22,520$3,518$70,374
Occupancy$39,552$19,776-$59,328
Depreciation Depletion$41,372$4,041$327$45,740
Payroll Taxes$22,644$11,502$1,797$35,943
All Other Expenses$30,381$2,565-$32,946
Office Expenses$12,706$6,353-$19,059
Insurance$9,990$5,075$793$15,858
Other Expenses$9,518$4,759-$14,277
Travel$8,555$4,277-$12,832
Fees for Services Accounting$8,308$4,154-$12,462
Advertising$6,589--$6,589
Fees for Services Legal$1,451$726-$2,177
Interest$686--$686
Total Functional Expenses$1,005,044$246,081$33,294$1,284,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,724,551
Total Expenses per Form 990$1,284,419
Expenses per Audited Statements$1,284,418
Expenses Not Reported on Form 990$440,133
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$544,347
Fundraising Direct Expenses$440,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Oak Music Fesival----
Misc Fundraisers----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 form 990 is reviewed by frank lanzone, katherine johnson and the board of directors prior to filing.”

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

“If an issue is to be decided by the board that involves potential conflict of interest for a board member, it is the responsibility of the board member to identify the potential conflict of interest. They will also not participate in discussion of the program or motion being considered and not vote on the issue.”

Form 990, Part VI, Section B, Line 15A

“The board periodically reviews the corporation for public broadcasting's annual salary survey of u.s. Public radio stations receiving grants from cpb for guidance in determining the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Kcbx will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kcbx Inc
EIN
23-7292203
Phone
8055498855
Address
4100 VACHELL LANE, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Frank Lanzone
Title
President/gm
Phone
8055498855
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lanzone
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
600

Preparer

Firm
Russell Mainini & Franklin Llp
Address
615 CLARION COURT SUITE 1, SAN LUIS OBISPO, CA 93401
Preparer
Ronald a Mainini CPA
Phone
8055447094
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended september 30, 2017, management of the organization is not aware of any material uncertain tax positions to be accounted for in the financial statements under the principles of the income taxes topic of the fasb (asc). The organization recognizes interest and penalties, if any, related to unrecognized tax benfits in interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses not netted against fundraising revenue (these were reported separately on the audited financial statements)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses not netted against fundraising revenue (these were reported separately on the audited financial statements) unrelated business loss”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 504 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070374
IRS990/OtherExpensesGrp/Desc0PROGRAMMING AND PRODUCT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CREDIT CARD DISCOUNT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14759
IRS990/OtherExpensesGrp/ProgramServicesAmt0349374
IRS990/OtherExpensesGrp/ProgramServicesAmt191776
IRS990/OtherExpensesGrp/ProgramServicesAmt218366
IRS990/OtherExpensesGrp/ProgramServicesAmt39518
IRS990/OtherExpensesGrp/TotalAmt0349374
IRS990/OtherExpensesGrp/TotalAmt197457
IRS990/OtherExpensesGrp/TotalAmt218366
IRS990/OtherExpensesGrp/TotalAmt314277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345716
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011502
IRS990/PayrollTaxesGrp/ProgramServicesAmt022644
IRS990/PayrollTaxesGrp/TotalAmt035943
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029399
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238
IRS990/PrincipalOfficerNm0FRANK LANZONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0817961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0675812
IRS990/PYOtherRevenueAmt044546
IRS990/PYProgramServiceRevenueAmt0351266
IRS990/PYRevenuesLessExpensesAmt0-54906
IRS990/PYSalariesCompEmpBnftPaidAmt0593414
IRS990/PYTotalExpensesAmt01269226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0822215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0832607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01064696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0720133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04169453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0490061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0479935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0551178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02539921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05127
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0369395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0351266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0720661
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90240
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt06709374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01366562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01307007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01554757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01200068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01280980
IRS990ScheduleA/Total509Grp/TotalAmt06709374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01736553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01658820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01555453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01201045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01283291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07435162
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01449
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0561478
IRS990ScheduleD/ExpensesNotReportedAmt0440133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01284418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126665
IRS990ScheduleD/OtherExpensesIncludedAmt0440133
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt0440133
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039790
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO ADVISORS ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0440133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01297254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2017, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENFITS IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES NOT NETTED AGAINST FUNDRAISING REVENUE (THESE WERE REPORTED SEPARATELY ON THE AUDITED FINANCIAL STATEMENTS)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUND RAISING EXPENSES NOT NETTED AGAINST FUNDRAISING REVENUE (THESE WERE REPORTED SEPARATELY ON THE AUDITED FINANCIAL STATEMENTS) UNRELATED BUSINESS LOSS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105230
IRS990ScheduleD/TotalBookValueSecuritiesAmt039790
IRS990ScheduleD/TotalExpensesPerForm990Amt01284419
IRS990ScheduleD/TotalRevenuePerForm990Amt01297254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01724551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE OAK MUSIC FESIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISERS

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,535
Liabilities
$70,546
Net assets
$397,989
Revenue
$1,297,254
Expenses
$1,284,419
Net income
$12,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$2.34$1.82$0.52
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.75$1.61$1.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.88$1.60$1.70$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$1.58$1.65$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$2.00$1.46$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.43$1.46$1.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$1.30$1.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.40$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.30$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.39$1.21$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.44$1.33$0.11