Civic Intelligence

Kcsc Classical Radio Foundation

EIN 73-1622883 • 501(c)3 • Edmond, OK

Profile

The support and promotion of classical music

University Of Central OklahomaEdmond, OK 73034-5209

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$749,615

Up $24,603 (+3.4%) from 2023

Liabilities

Down

$158

Down $2,780 (-95%) from 2023

Net Assets

Up

$749,457

Up $27,383 (+3.8%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$95,401

Up $20,783 (+28%) from 2023

Expenses

Down

$80,152

Down $43,525 (-35%) from 2023

Net Income

Up

$15,249

Up $64,308 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $695,380Liabilities 2011: $22,225Net Assets 2011: $673,1552011Assets 2012: $715,187Liabilities 2012: $0Net Assets 2012: $715,1872012Assets 2013: $851,847Liabilities 2013: $0Net Assets 2013: $851,8472013Assets 2014: $878,691Liabilities 2014: $4,188Net Assets 2014: $874,5032014Assets 2015: $741,207Liabilities 2015: $0Net Assets 2015: $741,2072015Assets 2016: $780,228Liabilities 2016: $0Net Assets 2016: $780,2282016Assets 2017: $689,621Liabilities 2017: $0Net Assets 2017: $689,6212017Assets 2018: $713,161Liabilities 2018: $0Net Assets 2018: $713,1612018Assets 2019: $610,667Liabilities 2019: $6,000Net Assets 2019: $604,6672019Assets 2020: $650,730Liabilities 2020: $10,888Net Assets 2020: $639,8422020Assets 2021: $735,426Liabilities 2021: $16,032Net Assets 2021: $719,3942021Assets 2022: $767,864Liabilities 2022: $6,939Net Assets 2022: $760,9252022Assets 2023: $725,012Liabilities 2023: $2,938Net Assets 2023: $722,0742023Assets 2024: $749,615Liabilities 2024: $158Net Assets 2024: $749,4572024

Highlighted filing

2024

Assets$749,615
Liabilities$158
Net Assets$749,457
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2011: $109,385Expenses 2011: $60,533Net Income 2011: $48,8522011Revenue 2012: $60,987Expenses 2012: $18,955Net Income 2012: $42,0322012Revenue 2013: $150,598Expenses 2013: $13,938Net Income 2013: $136,6602013Revenue 2014: $193,747Expenses 2014: $171,091Net Income 2014: $22,6562014Revenue 2015: $40,032Expenses 2015: $173,328Net Income 2015: -$133,2962015Revenue 2016: $128,824Expenses 2016: $89,803Net Income 2016: $39,0212016Revenue 2017: $103,755Expenses 2017: $197,121Net Income 2017: -$93,3662017Revenue 2018: $88,013Expenses 2018: $68,187Net Income 2018: $19,8262018Revenue 2019: $196,863Expenses 2019: $310,432Net Income 2019: -$113,5692019Revenue 2020: $328,822Expenses 2020: $296,108Net Income 2020: $32,7142020Revenue 2021: $104,555Expenses 2021: $51,989Net Income 2021: $52,5662021Revenue 2022: $134,212Expenses 2022: $74,656Net Income 2022: $59,5562022Revenue 2023: $74,618Expenses 2023: $123,677Net Income 2023: -$49,0592023Revenue 2024: $95,401Expenses 2024: $80,152Net Income 2024: $15,2492024

Highlighted filing

2024

Revenue$95,401
Expenses$80,152
Net Income$15,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$749,615
Liabilities
$158
Net assets
$749,457
Revenue
$95,401
Expenses
$80,152
Net income
$15,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.50$0.00$7.49$0.95$0.80$0.15
2023Summary only. Only limited summary data is available for this year.$7.25$0.03$7.22$0.75$1.24$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.07$7.61$1.34$0.75$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.16$7.19$1.05$0.52$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.11$6.40$3.29$2.96$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.06$6.05$1.97$3.10$1.14
2018Summary only. Only limited summary data is available for this year.$7.13$0.00$7.13$0.88$0.68$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$1.04$1.97$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.29$0.90$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.40$1.73$1.33
2014Summary only. Only limited summary data is available for this year.$8.79$0.04$8.75$1.94$1.71$0.23
2013Summary only. Only limited summary data is available for this year.$8.52$0.00$8.52$1.51$0.14$1.37
2012Summary only. Only limited summary data is available for this year.$7.15$0.00$7.15$0.61$0.19$0.42
2011Summary only. Only limited summary data is available for this year.$6.95$0.22$6.73$1.09$0.61$0.49
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$128,824
Mission and Program Overview

Mission

The support and promotion of classical music

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$642,000$441,000▼ $201,000
Cash and Non-Interest-Bearing Accounts$37,446$99,877▲ $62,431
Accounts Receivable$995$833▼ $162
Total Assets$741,207$780,228▲ $39,021
Other Assets Total$60,766$238,518▲ $177,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$680,441$641,710▼ $38,731
Temporarily Rstr Net Assets$60,766$138,518▲ $77,752
Total Net Assets Fund Balance$741,207$780,228▲ $39,021
Total Liabilities and Net Assets / Fund Balance$741,207$780,228▲ $39,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jason JohnstonPresident
David JohnsonDirector
Joy Reed BeltDirector
Brad FergusonExecutive Di
Teresa BrekkeSec/treas
James BruceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,610
Program Service Revenue
$0
Investment Income
$4,214
Other Revenue
$0
All Other Contributions
$119,445
Change in Net Assets
$39,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,803
Total Fundraising Expense$699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$250$8,415$699$250
Total Functional Expenses$80,689$8,415$699$89,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 will be presented to the board and approved prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kcsc Classical Radio Foundation
EIN
73-1622883
Phone
4059742415
Address
UNIVERSITY OF CENTRAL OKLAHOMA, EDMOND, OK 73034-5209

Signing Officer

Name
Jason Johnston
Title
President
Phone
4059742415
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Johnston
Formed
2001
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Luton & Co Pllc
Address
201 NW 63RD ST STE 100, OKLAHOMA CITY, OK 73116
Preparer
Bruce L Van Huisen
Phone
4058487313
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds will be used for general operations.”

Raw XML Appendix318 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.

Path#Value
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IRS990/AllOtherContributionsAmt0119445
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRAD FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum04059742415
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IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0124610
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYTotalRevenueAmt0128824
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0SUPPORT FOR THE PRODUCTION OF VARIOUS CLASSICAL MUSIC PROGRAMS ON KCSC FM.
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IRS990/ExpenseAmt080689
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04214
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05165
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0741207
IRS990/NetAssetsOrFundBalancesEOYAmt0780228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PRESENTED TO THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080689
IRS990/TotalFunctionalExpensesGrp/TotalAmt089803
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt080689
IRS990/TotalRevenueGrp/ExclusionAmt04214
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0680441
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 NORTH UNIVERSITY DRIVE
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0730345209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04059742415
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCSC CLASSICAL RADIO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KCSC
ReturnHeader/Filer/EIN0731622883
ReturnHeader/Filer/PhoneNum04059742415
ReturnHeader/Filer/USAddress/AddressLine1Txt0UNIVERSITY OF CENTRAL OKLAHOMA
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730345209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731331618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 NW 63RD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04058487313
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L VAN HUISEN
ReturnHeader/ReturnTs02016-11-08T11:23:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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