Civic Intelligence

Kcbx Inc.

990 • Fiscal year 2019 • EIN 23-7292203

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 19, 2019

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,962

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$354,820

Down $105,265 (-23%) from 2018

Net Assets

Down

$329,288

Down $101,529 (-24%) from 2018

Liabilities

Down

$25,532

Down $3,736 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Down

$1,298,971

Down $99,155 (-7.1%) from 2018

Expenses

Up

$1,400,500

Up $35,200 (+2.6%) from 2018

Net Income

Down

-$101,529

Down $134,355 (-409%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$354,820
Liabilities$25,532
Net Assets$329,288
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$1,298,971
Expenses$1,400,500
Net Income-$101,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,813,546
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$159,729$106,122▼ $53,607
Intangible Assets$103,061$84,922▼ $18,139
Land, Buildings, and Equipment, Net$101,561$80,104▼ $21,457
Investments Other Securities$39,786$40,260▲ $474
Accounts Receivable$43,941$37,108▼ $6,833
Pledges and Grants Receivable$8,180$3,715▼ $4,465
Prepaid Expenses and Deferred Charges$1,238--
Total Assets$460,085$354,820▼ $105,265
Other Assets Total$2,589$2,589→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,268$25,532▼ $3,736
Total Liabilities$29,268$25,532▼ $3,736
Net Assets / Fund Balance
Unrestricted Net Assets$401,418$299,889▼ $101,529
Permanently Rstr Net Assets$29,399$29,399→ $0
Total Net Assets Fund Balance$430,817$329,288▼ $101,529
Total Liabilities and Net Assets / Fund Balance$460,085$354,820▼ $105,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,491$547,840$583,331
Leasehold Improvements$44,613$82,387$127,000
Other Securities$40,260--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,786---$39,786
2017$39,790-▼ $4-$39,786
2016$38,269-▲ $1,521-$39,790
2015$34,721$2,000▲ $1,548-$38,269
2014$35,247-▼ $526-$34,721
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Frank LanzonePresident/general ManagerFT$101,962$101,962
Elma BeutelCFO/asst General ManagerPT$32,500$32,500

Board Members and Trustees

NameTitle
Carl DudleyDirector - Board Chairman
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
$930,007
Program Service Revenue
$352,682
Investment Income
$466
Other Revenue
$15,816
All Other Contributions
$930,007
Change in Net Assets
$-101,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$514,704
Total Revenue per Audited Statements
$1,813,675
Total Revenue per Form 990
$1,298,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,442
Salaries, Compensation, and Employee Benefits$677,058
Total Fundraising Expense$50,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,123$86,048$36,878$421,049
Current Officers, Directors, Trustees, and Key Employees$26,892$100,847$6,723$134,462
Other Employee Benefits$49,788$25,289$3,951$79,028
Occupancy$41,945$20,660-$62,605
Depreciation Depletion$47,785$2,065$188$50,038
Payroll Taxes$26,787$13,606$2,126$42,519
All Other Expenses$23,639$4,031-$27,670
Insurance$11,378$5,780$903$18,061
Office Expenses$9,770$5,033-$14,803
Other Expenses$14,510$4,964-$14,510
Travel$7,047$3,630-$10,677
Fees for Services Accounting$6,725$3,465-$10,190
Advertising$3,240--$3,240
Fees for Services Legal$1,941$1,000-$2,941
Total Functional Expenses$1,054,698$295,033$50,769$1,400,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,915,075
Expenses per Audited Statements$1,400,500
Total Expenses per Form 990$1,400,500
Expenses Not Reported on Form 990$514,575
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$530,391
Fundraising Direct Expenses$514,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Oak Music Fesival$522,608$522,608-$522,608
Misc Fundraisers$7,783$7,783-$7,783
Total Events$530,391$530,391-$530,391
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, elma beutel 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
2019-12-19
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
33
Volunteers
0

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 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, 2019, 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 fundraising expenses not netted against fundraising revenue (these were reported separately on the audited financial statements)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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

Raw XML AppendixShowing 400 of 505 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/OtherExpensesGrp/ProgramServicesAmt192117
IRS990/OtherExpensesGrp/ProgramServicesAmt210078
IRS990/OtherExpensesGrp/ProgramServicesAmt314510
IRS990/OtherExpensesGrp/TotalAmt0382933
IRS990/OtherExpensesGrp/TotalAmt1110732
IRS990/OtherExpensesGrp/TotalAmt215042
IRS990/OtherExpensesGrp/TotalAmt314510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421049
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013606
IRS990/PayrollTaxesGrp/ProgramServicesAmt026787
IRS990/PayrollTaxesGrp/TotalAmt042519
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029399
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01238
IRS990/PrincipalOfficerNm0FRANK LANZONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0909820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0878
IRS990/PYOtherExpensesAmt0737918
IRS990/PYOtherRevenueAmt090550
IRS990/PYProgramServiceRevenueAmt0396878
IRS990/PYRevenuesLessExpensesAmt032826
IRS990/PYSalariesCompEmpBnftPaidAmt0627382
IRS990/PYTotalExpensesAmt01365300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01398126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0925226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0909820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0822215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0832607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01064696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04554564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0596701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0490061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02635900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03183
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0352682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0396878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0369395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0351266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01470221
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82990
IRS990ScheduleA/PublicSupportPY509Pct00.90540
IRS990ScheduleA/PublicSupportTotal509Amt07190464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01455617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01506521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01366562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01307007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01554757
IRS990ScheduleA/Total509Grp/TotalAmt07190464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01808765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01904277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01736553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01658820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01555453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08663868
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039786
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-526
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583331
IRS990ScheduleD/ExpensesNotReportedAmt0514575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01400500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0129
IRS990ScheduleD/OtherExpensesIncludedAmt0514575
IRS990ScheduleD/OtherRevenueAmt0514575
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040260
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO ADVISORS ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0514704
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01298971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2019, 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 FUNDRAISING EXPENSES NOT NETTED AGAINST FUNDRAISING REVENUE (THESE WERE REPORTED SEPARATELY ON THE AUDITED FINANCIAL STATEMENTS)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NOT NETTED AGAINST FUNDRAISING REVENUE (THESE WERE REPORTED SEPARATELY ON THE AUDITED FINANCIAL STATEMENTS) UNRELATED BUSINESS LOSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080104
IRS990ScheduleD/TotalBookValueSecuritiesAmt040260
IRS990ScheduleD/TotalExpensesPerForm990Amt01400500
IRS990ScheduleD/TotalRevenuePerForm990Amt01298971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01915075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE OAK MUSIC FESIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0522608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0530391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0522608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0530391

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,820
Liabilities
$25,532
Net assets
$329,288
Revenue
$1,298,971
Expenses
$1,400,500
Net income
-$101,529
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