Civic Intelligence

Way Media Inc

990 • Fiscal year 2014 • EIN 59-2659856

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.wayfm.com

View Organization Page

PO Box 6450080962

(719) 533-0300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.91x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$199,843

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$18,147,084

Down $640,981 (-3.4%) from 2013

Net Assets

Up

$7,289,506

Up $584,401 (+8.7%) from 2013

Liabilities

Down

$10,857,578

Down $1,225,382 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

$11,981,023

No earlier filing loaded for comparison.

Expenses

Down

$11,396,622

Down $347,792 (-3.0%) from 2013

Net Income

$584,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$18,147,084
Liabilities$10,857,578
Net Assets$7,289,506
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$11,981,023
Expenses$11,396,622
Net Income$584,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$12,158,977
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$3,175,626$2,936,068▼ $239,558
Savings and Temporary Cash Investments$2,124,445$1,503,181▼ $621,264
Investments in Publicly Traded Securities$506,434$1,500,000▲ $993,566
Other Notes and Loans Receivable, Net$750,000$750,000→ $0
Cash and Non-Interest-Bearing Accounts$1,217,658$530,251▼ $687,407
Prepaid Expenses and Deferred Charges$46,225$120,802▲ $74,577
Accounts Receivable$119,734$61,700▼ $58,034
Inventories for Sale or Use$1,277$1,277→ $0
Total Assets$18,788,065$18,147,084▼ $640,981
Other Assets Total$10,846,666$10,743,805▼ $102,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,692,559$9,712,239▼ $980,320
Accounts Payable and Accrued Expenses$691,784$665,837▼ $25,947
Deferred Revenue$664,058$374,565▼ $289,493
Other Liabilities$29,570$104,937▲ $75,367
Unsecured Notes Loans Payable$4,989--
Total Liabilities$12,082,960$10,857,578▼ $1,225,382
Net Assets / Fund Balance
Unrestricted Net Assets$6,697,327$7,183,578▲ $486,251
Temporarily Rstr Net Assets$7,778$105,928▲ $98,150
Total Net Assets Fund Balance$6,705,105$7,289,506▲ $584,401
Total Liabilities and Net Assets / Fund Balance$18,788,065$18,147,084▼ $640,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,347,721$4,332,085$6,679,806
Buildings$455,677$270,176$725,853
Land$127,399-$127,399
Other Land Buildings$5,271-$5,271
Other Assets Org$62,952--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AugsburgPresidentFT$179,374$20,569$199,943
Billy J O'NealSr. Develpment DirectorFT$52,494$145,415$197,909
James MarshallRegional ManagerFT$116,812$41,298$158,110
Lloyd ErdvigCOOFT$112,045$45,330$157,375
Ralph RhodesSenior Vice-PresidentFT$135,088$17,130$152,218
Faron DiceVice PresidentFT$121,861$8,310$130,171
Gary WallaceMorning Show HostFT$118,855$8,300$127,155

Board Members and Trustees

NameTitle
Neal JosephChairman
Dusty BlackDirector
Joe BattagliaDirector
Kurt LeanderDirector
Mark MaxwellDirector
John ScaggsDirector (Part Year)
Felice AugsburgSecretary
Andy BurdsallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,766,007
Program Service Revenue
$1,068,269
Investment Income
$-123,290
Other Revenue
$1,270,037
All Other Contributions
$9,729,375
Change in Net Assets
$584,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,981,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$443,885
Total Revenue per Audited Statements
$12,424,908
Total Revenue per Form 990
$11,981,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,598,645
Other Expenses$5,594,660
Total Fundraising Expense$1,523,582
Professional Fundraising Fees$195,565
Grants and Similar Amounts Paid$7,752

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,530,552$1,281,381$684,987$4,496,920
Office Expenses$452,916$269,132$236,825$958,873
Occupancy$445,667$120,738$44,419$610,824
Depreciation Depletion$425,489$75,807$29,993$531,289
Interest$425,514$36,731$17,046$479,291
Current Officers, Directors, Trustees, and Key Employees$207,375$105,898$56,471$369,744
Payroll Taxes$197,267$97,152$53,239$347,658
Other Employee Benefits$177,625$83,871$47,678$309,174
Travel$208,428$37,836$40,567$286,831
Fees for Services Professional Fundraising--$195,565$195,565
Information Technology$118,125$52,002$6,023$176,150
Other Expenses$146,203$3,921$9,030$150,124
Advertising$6,225$95,759$25,922$127,906
Insurance$106,309$9,177$4,259$119,745
Fees for Services Accounting-$82,248-$82,248
Pension Plan Contributions$37,368$25,660$12,121$75,149
Fees for Services Other$2,522$10,059$59,437$72,018
Fees for Services Legal-$20,077-$20,077
Grants to Domestic Orgs$7,752--$7,752
Total Functional Expenses$7,446,668$2,426,372$1,523,582$11,396,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,840,507
Expenses per Audited Statements$11,396,622
Total Expenses per Form 990$11,396,622
Expenses Not Reported on Form 990$443,885
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$195,565
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$104,937
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

EIN
59-2659856
Phone
7195330300

Signing Officer

Name
Robert D Augsburg
Title
President
Phone
7195330300
Signed
2015-02-12
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
118
Volunteers
28

Preparer

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, 2014, 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, 2013, 2012, and 2011, 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 1,531. LMA Lease Expense - Reimbursements 12,387.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 1,531. LMA Lease Expense - Reimbursements 12,387.”

Raw XML AppendixShowing 400 of 789 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/PersonNm0Robert Augsburg
IRS990/Form990PartVIISectionAGrp/PersonNm1Neal Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm2Andy Burdsall
IRS990/Form990PartVIISectionAGrp/PersonNm3Felice Augsburg
IRS990/Form990PartVIISectionAGrp/PersonNm4Kurt Leander
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Battaglia
IRS990/Form990PartVIISectionAGrp/PersonNm6Dusty Black
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm8John Scaggs
IRS990/Form990PartVIISectionAGrp/PersonNm9Ralph Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm10Billy J O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm11Lloyd Erdvig
IRS990/Form990PartVIISectionAGrp/PersonNm12James Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm13Faron Dice
IRS990/Form990PartVIISectionAGrp/PersonNm14Gary Wallace
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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/ReportableCompFromRltdOrgAmt140
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/TitleTxt8Director (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sr. Develpment Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Regional Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Morning Show Host
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-164036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt07752
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07752
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07752
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012158977
IRS990/GrossRentsGrp/PersonalAmt064795
IRS990/GrossSalesOfInventoryAmt03061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06023
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052002
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118125
IRS990/InformationTechnologyGrp/TotalAmt0176150
IRS990/InsuranceGrp/FundraisingAmt04259
IRS990/InsuranceGrp/ManagementAndGeneralAmt09177
IRS990/InsuranceGrp/ProgramServicesAmt0106309
IRS990/InsuranceGrp/TotalAmt0119745
IRS990/InterestGrp/FundraisingAmt017046
IRS990/InterestGrp/ManagementAndGeneralAmt036731
IRS990/InterestGrp/ProgramServicesAmt0425514
IRS990/InterestGrp/TotalAmt0479291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01277
IRS990/InvestmentIncomeGrp/ExclusionAmt040746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0506434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01500000
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04602261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03175626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02936068
IRS990/LandBldgEquipCostOrOtherBssAmt07538329
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0164036
IRS990/LessRentalExpensesGrp/PersonalAmt012387
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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010692559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09712239
IRS990/NetAssetsOrFundBalancesBOYAmt06705105
IRS990/NetAssetsOrFundBalancesEOYAmt07289506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-164036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-164036
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052408
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt052408
IRS990/NetUnrelatedBusTxblIncmAmt0-156351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044419
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120738
IRS990/OccupancyGrp/ProgramServicesAmt0445667
IRS990/OccupancyGrp/TotalAmt0610824
IRS990/OfficeExpensesGrp/FundraisingAmt0236825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269132
IRS990/OfficeExpensesGrp/ProgramServicesAmt0452916
IRS990/OfficeExpensesGrp/TotalAmt0958873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010846666
IRS990/OtherAssetsTotalGrp/EOYAmt010743805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309174
IRS990/OtherExpensesGrp/Desc0Broadcasting
IRS990/OtherExpensesGrp/Desc1Concert series
IRS990/OtherExpensesGrp/Desc2Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt09030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13921
IRS990/OtherExpensesGrp/ProgramServicesAmt01311710
IRS990/OtherExpensesGrp/ProgramServicesAmt1639621
IRS990/OtherExpensesGrp/ProgramServicesAmt2146203
IRS990/OtherExpensesGrp/TotalAmt01339663
IRS990/OtherExpensesGrp/TotalAmt1639621
IRS990/OtherExpensesGrp/TotalAmt2150124
IRS990/OtherLiabilitiesGrp/BOYAmt029570
IRS990/OtherLiabilitiesGrp/EOYAmt0104937
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Radio Advertising
IRS990/OtherRevenueMiscGrp/Desc1Gain on Refinance of N
IRS990/OtherRevenueMiscGrp/ExclusionAmt0224350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0991749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1224350
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0991749
IRS990/OtherRevenueTotalAmt01216099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0684987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01281381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02530552
IRS990/OtherSalariesAndWagesGrp/TotalAmt04496920
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0750000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt053239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197267
IRS990/PayrollTaxesGrp/TotalAmt0347658
IRS990/PensionPlanContributionsGrp/FundraisingAmt012121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037368
IRS990/PensionPlanContributionsGrp/TotalAmt075149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120802
IRS990/PrincipalOfficerNm0Robert D Augsburg
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Concert Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Broadcast Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09203342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09894
IRS990/PYInvestmentIncomeAmt0-59303
IRS990/PYOtherExpensesAmt06139852
IRS990/PYOtherRevenueAmt01086915
IRS990/PYProgramServiceRevenueAmt01610899
IRS990/PYRevenuesLessExpensesAmt097439
IRS990/PYSalariesCompEmpBnftPaidAmt05458231
IRS990/PYTotalExpensesAmt011744414
IRS990/PYTotalProfFndrsngExpnsAmt0136437
IRS990/PYTotalRevenueAmt011841853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0584401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt052408
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01069799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02124445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01503181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09766007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09203342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08712137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08412862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08144827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044239175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016920311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224350
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,147,084
Liabilities
$10,857,578
Net assets
$7,289,506
Revenue
$11,981,023
Expenses
$11,396,622
Net income
$584,401
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