Civic Intelligence

Way Media Inc

990 • Fiscal year 2015 • EIN 59-2659856

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization Profilewww.wayfm.com

View Organization Page

PO Box 64500Colorado Springs, CO 80962

(719) 533-0300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$200,335

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$18,137,304

Down $9,780 (-0.1%) from 2014

Net Assets

Up

$8,573,594

Up $1,284,088 (+18%) from 2014

Liabilities

Down

$9,563,710

Down $1,293,868 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$13,169,260

Up $1,188,237 (+9.9%) from 2014

Expenses

Up

$11,884,716

Up $488,094 (+4.3%) from 2014

Net Income

Up

$1,284,544

Up $700,143 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $12,269,483Liabilities 2010: $11,073,666Net Assets 2010: $1,195,8172010Assets 2011: $15,320,663Liabilities 2011: $11,957,839Net Assets 2011: $3,362,8242011Assets 2012: $18,660,730Liabilities 2012: $12,053,064Net Assets 2012: $6,607,6662012Assets 2013: $18,788,065Liabilities 2013: $12,082,960Net Assets 2013: $6,705,1052013Assets 2014: $18,147,084Liabilities 2014: $10,857,578Net Assets 2014: $7,289,5062014Assets 2015: $18,137,304Liabilities 2015: $9,563,710Net Assets 2015: $8,573,5942015Assets 2016: $20,889,824Liabilities 2016: $10,850,295Net Assets 2016: $10,039,5292016Assets 2017: $20,215,596Liabilities 2017: $9,034,957Net Assets 2017: $11,180,6392017Assets 2018: $21,010,745Liabilities 2018: $8,287,398Net Assets 2018: $12,723,3472018Assets 2019: $22,526,613Liabilities 2019: $7,889,310Net Assets 2019: $14,637,3032019Assets 2020: $26,998,689Liabilities 2020: $8,978,266Net Assets 2020: $18,020,4232020Assets 2021: $26,819,663Liabilities 2021: $5,130,823Net Assets 2021: $21,688,8402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$18,137,304
Liabilities$9,563,710
Net Assets$8,573,594
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $11,015,2492010Revenue 2011: $13,587,308Expenses 2011: $11,420,301Net Income 2011: $2,167,0072011Revenue 2012: $15,402,332Expenses 2012: $12,157,490Net Income 2012: $3,244,8422012Expenses 2013: $11,744,4142013Revenue 2014: $11,981,023Expenses 2014: $11,396,622Net Income 2014: $584,4012014Revenue 2015: $13,169,260Expenses 2015: $11,884,716Net Income 2015: $1,284,5442015Revenue 2016: $14,704,538Expenses 2016: $13,238,603Net Income 2016: $1,465,9352016Revenue 2017: $14,781,023Expenses 2017: $13,639,913Net Income 2017: $1,141,1102017Revenue 2018: $16,084,089Expenses 2018: $14,541,381Net Income 2018: $1,542,7082018Revenue 2019: $17,285,546Expenses 2019: $15,371,590Net Income 2019: $1,913,9562019Revenue 2020: $19,028,429Expenses 2020: $15,648,309Net Income 2020: $3,380,1202020Revenue 2021: $19,398,168Expenses 2021: $15,729,751Net Income 2021: $3,668,4172021Revenue 2022: $18,831,915Expenses 2022: $14,951,759Net Income 2022: $3,880,1562022

Highlighted filing

2015

Revenue$13,169,260
Expenses$11,884,716
Net Income$1,284,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$13,182,320
Mission and Program Overview

Mission

Way Media, Inc. d.b.a WAY-FM Media Group, Inc. (WAY-FM) operates commercial and non-commercial WAY-FM Christian radio stations and a radio network. WAY-FM uses media in a culturally relevant way to influence this generation to love and follow Jesus.

WAYMedia operates commercial and non-commercial WAY-FM Christian radio stations and a radio network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,936,068$2,716,115▼ $219,953
Savings and Temporary Cash Investments$1,503,181$1,993,823▲ $490,642
Investments in Publicly Traded Securities$1,500,000$1,507,981▲ $7,981
Cash and Non-Interest-Bearing Accounts$530,251$886,189▲ $355,938
Other Notes and Loans Receivable, Net$750,000--
Prepaid Expenses and Deferred Charges$120,802$129,238▲ $8,436
Accounts Receivable$61,700$76,466▲ $14,766
Inventories for Sale or Use$1,277--
Total Assets$18,147,084$18,137,304▼ $9,780
Other Assets Total$10,743,805$10,827,492▲ $83,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,712,239$8,792,072▼ $920,167
Accounts Payable and Accrued Expenses$665,837$634,433▼ $31,404
Deferred Revenue$374,565$78,008▼ $296,557
Other Liabilities$104,937$59,197▼ $45,740
Total Liabilities$10,857,578$9,563,710▼ $1,293,868
Net Assets / Fund Balance
Unrestricted Net Assets$7,183,578$8,329,530▲ $1,145,952
Temporarily Rstr Net Assets$105,928$244,064▲ $138,136
Total Net Assets Fund Balance$7,289,506$8,573,594▲ $1,284,088
Total Liabilities and Net Assets / Fund Balance$18,147,084$18,137,304▼ $9,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,991,277$4,839,820$6,831,097
Buildings$444,642$288,702$733,344
Other Land Buildings$152,797-$152,797
Land$127,399-$127,399
Other Assets Org$40,060--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AugsburgPresidentFT$182,371$26,690$209,061
Billy J O'NealSr. Develpment DirectorFT$70,493$137,427$207,920
Lloyd ErdvigCOOFT$116,744$56,771$173,515
James MarshallRegional ManagerFT$133,520$36,262$169,782
Ralph RhodesSenior Vice-PresidentFT$138,741$17,152$155,893
Gary WallaceMorning Show HostFT$130,312$8,624$138,936
Faron DiceVice PresidentFT$128,210$9,990$138,200

Board Members and Trustees

NameTitle
Neal JosephChairman
Dusty BlackDirector
Joe BattagliaDirector
Kurt LeanderDirector
Mark MaxwellDirector
Felice AugsburgSecretary
Andy BurdsallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MDS CommunicationsFundraising545 W Juanita Ave, Mesa, AZ 85210$133,701
Revenue and Support

Revenue Composition

Contributions and Grants
$10,720,675
Program Service Revenue
$988,169
Investment Income
$455,406
Other Revenue
$1,005,010
All Other Contributions
$10,694,062
Change in Net Assets
$1,284,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,169,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$408,393
Total Revenue per Audited Statements
$13,577,653
Total Revenue per Form 990
$13,169,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,905,032
Other Expenses$5,655,141
Total Fundraising Expense$1,614,068
Professional Fundraising Fees$283,493
Grants and Similar Amounts Paid$41,050

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,689,389$1,443,881$628,402$4,761,672
Office Expenses$479,121$275,309$41,472$795,902
Occupancy$465,189$133,897$47,370$646,456
Depreciation Depletion$428,596$88,819$33,506$550,921
Current Officers, Directors, Trustees, and Key Employees$158,036$95,311$118,664$372,011
Payroll Taxes$208,534$104,966$53,446$366,946
Interest$318,623$27,174$12,659$358,456
Other Employee Benefits$187,960$95,356$42,396$325,712
Travel$234,916$38,778$26,002$299,696
Fees for Services Professional Fundraising--$283,493$283,493
Advertising$6,440$190,811$2,576$199,827
Other Expenses$171,843$1,208$304,445$173,051
Information Technology$55,085$74,419$5,576$135,080
Insurance$119,551$10,196$4,750$134,497
Fees for Services Other$111,082$1,764-$112,846
Fees for Services Accounting-$83,697-$83,697
Pension Plan Contributions$41,873$27,507$9,311$78,691
Fees for Services Legal-$56,763-$56,763
Foreign Grants$30,000--$30,000
Grants to Domestic Orgs$8,050--$8,050
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$7,473,420$2,797,228$1,614,068$11,884,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,293,565
Expenses per Audited Statements$11,884,717
Total Expenses per Form 990$11,884,717
Expenses Not Reported on Form 990$408,848
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$30,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to recipients located in region-00$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$283,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$59,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The President, Robert Augsburg, and the Board Secretary, Felice Augsburg have a family relationship.”

Form 990, Part VI, Section B, line 11

“The 990 was prepared by an independent CPA firm, reviewed by the finance team, and then emailed to the board for review before being filed with the IRS.”

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

“Board members and officers are required to disclose potential conflicts on an annual basis. The finance team monitors all transactions. If a potential conflict of interest is identified, the transaction is brought to the President and/or the Board for approval. The person with a conflict excuses himself from the decision making process and the Board votes on whether or not the transaction is in the best interest of the organization. All decisions and deliberations are documented in the board minutes.”

Form 990, Part VI, Section B, line 15

“The board determines and approves the president's salary using 990s from similar organizations and compensation studies. The President then determines the compensation of the other officers using the same comparability data. The process and decision are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Way Media Inc
EIN
59-2659856
Phone
7195330300
Address
PO BOX 64500, COLORADO SPRINGS, CO 80962
Doing Business As
WAY-FM Media Group Inc

Signing Officer

Name
Robert D Augsburg
Title
President
Phone
7195330300
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Augsburg
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
134
Volunteers
35

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“- Continued From Page 2 - Recognized as a leader in the radio and media industry, WAY-FM accomplishes our mission primarily with today's most popular Christian music, relevant and award-winning communicators who personally connect with their audience, engaging social media, memorable local concert experiences, and sending out 300-400 Bibles every month, at no cost to anyone who requests them. WAY-FM intentionally challenges this generation to make a difference in their local community. Currently WAY-FM's 2020 Vision to impact 10 million people in the world by the end of this decade is driving our strategic plans and funding priorities. This goal will be reached through the combined growth of WAY-FM's radio stations, digital initiatives and international partnerships.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2015, WAY-FM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The WAY-FM's federal Return of Organization Exempt from Income Tax Forms 990 and Exempt Organization Business Income Tax Return Form 990T for the years ended June 30, 2014, 2013, and 2012, are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 6,512.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 6,512.”

Raw XML AppendixShowing 400 of 806 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/Desc0WAY-FM is influencing over 1 million people every week to love and follow Jesus; to live out their faith in real and authentic ways. WAY-FM is a faith-based, non-profit and donor supported organization, using media in culturally relevant ways. These media channels include broadcasting on over 100 FM signals nationwide from Oregon to Florida, and through digital media properties including online listening music formats worldwide.- Continued on Schedule O -
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IRS990/Form990PartVIISectionAGrp/PersonNm4Kurt Leander
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8138841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9184580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senior Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sr. Develpment Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Regional Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Morning Show Host
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/GainOrLossGrp/SecuritiesAmt0340
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06350
IRS990/GrossReceiptsAmt013182320
IRS990/GrossSalesOfInventoryAmt013025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05576
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074419
IRS990/InformationTechnologyGrp/ProgramServicesAmt055085
IRS990/InformationTechnologyGrp/TotalAmt0135080
IRS990/InsuranceGrp/FundraisingAmt04750
IRS990/InsuranceGrp/ManagementAndGeneralAmt010196
IRS990/InsuranceGrp/ProgramServicesAmt0119551
IRS990/InsuranceGrp/TotalAmt0134497
IRS990/InterestGrp/FundraisingAmt012659
IRS990/InterestGrp/ManagementAndGeneralAmt027174
IRS990/InterestGrp/ProgramServicesAmt0318623
IRS990/InterestGrp/TotalAmt0358456
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01277
IRS990/InvestmentIncomeGrp/ExclusionAmt024529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01500000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01507981
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05128522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02936068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02716115
IRS990/LandBldgEquipCostOrOtherBssAmt07844637
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0538
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAYMedia operates commercial and non-commercial WAY-FM Christian radio stations and a radio network. WAY-FM uses media in a culturally relevant way to influence this generation to love and follow Jesus.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09712239
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08792072
IRS990/NetAssetsOrFundBalancesBOYAmt07289506
IRS990/NetAssetsOrFundBalancesEOYAmt08573594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0430877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0430877
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06513
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047370
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133897
IRS990/OccupancyGrp/ProgramServicesAmt0465189
IRS990/OccupancyGrp/TotalAmt0646456
IRS990/OfficeExpensesGrp/FundraisingAmt041472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275309
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479121
IRS990/OfficeExpensesGrp/TotalAmt0795902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010743805
IRS990/OtherAssetsTotalGrp/EOYAmt010827492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325712
IRS990/OtherExpensesGrp/Desc0Broadcasting
IRS990/OtherExpensesGrp/Desc1Concert series
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt0304445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11208
IRS990/OtherExpensesGrp/ProgramServicesAmt01156877
IRS990/OtherExpensesGrp/ProgramServicesAmt1599255
IRS990/OtherExpensesGrp/ProgramServicesAmt2171843
IRS990/OtherExpensesGrp/TotalAmt01204249
IRS990/OtherExpensesGrp/TotalAmt1599255
IRS990/OtherExpensesGrp/TotalAmt2304445
IRS990/OtherExpensesGrp/TotalAmt3173051
IRS990/OtherLiabilitiesGrp/BOYAmt0104937
IRS990/OtherLiabilitiesGrp/EOYAmt059197
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0Radio Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0998497
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0998497
IRS990/OtherRevenueTotalAmt0998497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0628402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01443881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02689389
IRS990/OtherSalariesAndWagesGrp/TotalAmt04761672
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt053446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208534
IRS990/PayrollTaxesGrp/TotalAmt0366946
IRS990/PensionPlanContributionsGrp/FundraisingAmt09311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041873
IRS990/PensionPlanContributionsGrp/TotalAmt078691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129238
IRS990/PrincipalOfficerNm0Robert D Augsburg
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0Concert Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Broadcast Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0846638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09766007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07752
IRS990/PYInvestmentIncomeAmt0-123290
IRS990/PYOtherExpensesAmt05594660
IRS990/PYOtherRevenueAmt01270037
IRS990/PYProgramServiceRevenueAmt01068269
IRS990/PYRevenuesLessExpensesAmt0584401
IRS990/PYSalariesCompEmpBnftPaidAmt05598645
IRS990/PYTotalExpensesAmt011396622
IRS990/PYTotalProfFndrsngExpnsAmt0195565
IRS990/PYTotalRevenueAmt011981023
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01284544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0994682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01503181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01993823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010720675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09766007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09203342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08712137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08412862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046815023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06281752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0224350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224350

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,137,304
Liabilities
$9,563,710
Net assets
$8,573,594
Revenue
$13,169,260
Expenses
$11,884,716
Net income
$1,284,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$18.8$15.0$3.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$5.13$21.7$19.4$15.7$3.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$8.98$18.0$19.0$15.6$3.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$7.89$14.6$17.3$15.4$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$8.29$12.7$16.1$14.5$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.03$11.2$14.8$13.6$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$10.9$10.0$14.7$13.2$1.47
2015Detailed filing. Detailed filing data is available for this year.$18.1$9.56$8.57$13.2$11.9$1.28
2014Detailed filing. Detailed filing data is available for this year.$18.1$10.9$7.29$12.0$11.4$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$12.1$6.71$11.7
2012Summary only. Only limited summary data is available for this year.$18.7$12.1$6.61$15.4$12.2$3.24
2011Summary only. Only limited summary data is available for this year.$15.3$12.0$3.36$13.6$11.4$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$11.1$1.20$11.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits