Civic Intelligence

Ksbj Educational Foundation Inc

990 • Fiscal year 2015 • EIN 74-2162248

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

1722 Treble DriveHumble, TX 77338

(281) 446-5725

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$214,306

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.5%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$27,989,278

Up $2,187,904 (+8.5%) from 2014

Net Assets

Up

$27,474,944

Up $2,067,667 (+8.1%) from 2014

Liabilities

Up

$514,334

Up $120,237 (+31%) from 2014

Revenue

Up

$10,761,205

Up $1,993,587 (+23%) from 2014

Expenses

Up

$8,693,538

Up $686,458 (+8.6%) from 2014

Net Income

Up

$2,067,667

Up $1,307,129 (+172%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $20,150,294Liabilities 2010: $209,944Net Assets 2010: $19,940,3502010Assets 2011: $22,336,901Liabilities 2011: $169,760Net Assets 2011: $22,167,1412011Assets 2012: $23,595,845Liabilities 2012: $350,177Net Assets 2012: $23,245,6682012Assets 2013: $25,070,081Liabilities 2013: $423,342Net Assets 2013: $24,646,7392013Assets 2014: $25,801,374Liabilities 2014: $394,097Net Assets 2014: $25,407,2772014Assets 2015: $27,989,278Liabilities 2015: $514,334Net Assets 2015: $27,474,9442015Assets 2016: $30,082,364Liabilities 2016: $382,411Net Assets 2016: $29,699,9532016Assets 2017: $35,825,848Liabilities 2017: $4,491,948Net Assets 2017: $31,333,9002017Assets 2018: $36,495,307Liabilities 2018: $3,309,430Net Assets 2018: $33,185,8772018Assets 2019: $36,158,983Liabilities 2019: $559,884Net Assets 2019: $35,599,0992019Assets 2020: $37,826,223Liabilities 2020: $2,415,897Net Assets 2020: $35,410,3262020Assets 2021: $41,093,366Liabilities 2021: $1,368,709Net Assets 2021: $39,724,6572021Assets 2022: $78,523,694Liabilities 2022: $6,776,079Net Assets 2022: $71,747,6152022Assets 2023: $84,384,424Liabilities 2023: $17,085,776Net Assets 2023: $67,298,6482023Assets 2024: $101,224,487Liabilities 2024: $23,093,154Net Assets 2024: $78,131,3332024

Highlighted filing

2015

Assets$27,989,278
Liabilities$514,334
Net Assets$27,474,944

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $5,608,4592010Expenses 2011: $6,311,7182011Expenses 2012: $7,161,3582012Expenses 2013: $7,890,6682013Revenue 2014: $8,767,618Expenses 2014: $8,007,080Net Income 2014: $760,5382014Revenue 2015: $10,761,205Expenses 2015: $8,693,538Net Income 2015: $2,067,6672015Revenue 2016: $12,207,029Expenses 2016: $10,099,243Net Income 2016: $2,107,7862016Revenue 2017: $13,173,401Expenses 2017: $11,508,571Net Income 2017: $1,664,8302017Revenue 2018: $14,189,658Expenses 2018: $12,270,506Net Income 2018: $1,919,1522018Revenue 2019: $15,075,856Expenses 2019: $12,790,569Net Income 2019: $2,285,2872019Revenue 2020: $13,472,768Expenses 2020: $13,754,538Net Income 2020: -$281,7702020Revenue 2021: $19,168,993Expenses 2021: $14,925,047Net Income 2021: $4,243,9462021Revenue 2022: $27,022,757Expenses 2022: $20,261,091Net Income 2022: $6,761,6662022Revenue 2023: $33,415,393Expenses 2023: $37,969,762Net Income 2023: -$4,554,3692023Revenue 2024: $50,010,287Expenses 2024: $39,202,575Net Income 2024: $10,807,7122024

Highlighted filing

2015

Revenue$10,761,205
Expenses$8,693,538
Net Income$2,067,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$10,782,944
Mission and Program Overview

Mission

KSBJ Educational Foundation Inc's (KSBJ) mission is to be the voice of hope connnecting people to God. KSBJ shares the Gospel of Jesus Christ through Christian music, ministry, and education using broadcasting, events, and mentoring.

KSBJ's mission is to be the Voice of Hope Connecting People to God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,786,402$9,849,334▲ $62,932
Pledges and Grants Receivable$5,010,631$5,796,526▲ $785,895
Land, Buildings, and Equipment, Net$5,288,650$4,975,195▼ $313,455
Intangible Assets$4,107,320$4,107,320→ $0
Cash and Non-Interest-Bearing Accounts$1,379,306$3,058,778▲ $1,679,472
Prepaid Expenses and Deferred Charges$179,221$152,649▼ $26,572
Accounts Receivable$49,844$49,476▼ $368
Total Assets$25,801,374$27,989,278▲ $2,187,904
Liabilities
Accounts Payable and Accrued Expenses$390,513$511,349▲ $120,836
Deferred Revenue$3,584$2,985▼ $599
Total Liabilities$394,097$514,334▲ $120,237
Net Assets / Fund Balance
Unrestricted Net Assets$19,245,157$20,314,588▲ $1,069,431
Temporarily Rstr Net Assets$6,162,120$7,160,356▲ $998,236
Total Net Assets Fund Balance$25,407,277$27,474,944▲ $2,067,667
Total Liabilities and Net Assets / Fund Balance$25,801,374$27,989,278▲ $2,187,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,352,405$4,045,857$5,398,262
Buildings$3,122,725$1,634,798$4,757,523
Land$455,606-$455,606
Other Land Buildings$44,459-$44,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim McDermottPresident/General ManagerFT$185,991$28,315$214,306
William HullSenior Director of EducationFT$107,379$18,755$126,134
Elaine WelcomeVP Organizational DevelopmentFT$110,581$9,255$119,836
LaRanda BurkeCFO (part year)FT$91,954$4,425$96,379
Tammy JohnsonVice President/Station ManagerFT$67,174$9,541$76,715

Board Members and Trustees

NameTitle
Harvey BrownBoard Chairman
Glenn GilchristBoard Vice Chair
Chris MartinBoard Member
Cyndi StewartBoard Member
Dr Joseph ParleBoard Member
John Van LeeuwenBoard Member
Kenneth BoltonBoard Member
Michael MurphyBoard Member
Rodrigo JimenezBoard Member
Tammie HeadBoard Member
Guy LipeBoard Member (part year)
Heather PucaBoard Member (part year)
Alex SuescunBoard Secretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hess Media IncMedia buyer services6740 St Mortitz Pkwy, Correyville, TX 76034$193,456
The Pursuant Group IncDonor consulting5151 Belt Line Rd Ste 900, Dallas, TX 75254$144,219
Revenue and Support

Revenue Composition

Contributions and Grants
$10,676,825
Program Service Revenue
$34,237
Investment Income
$15,315
Other Revenue
$34,828
All Other Contributions
$10,676,825
Change in Net Assets
$2,067,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$17,500Vendor invoice
Securities Publicly Traded1$11,788Fair Market Value (FMV)-Quoted Market Prices
Collectibles1$1,100Independent estimate
Total Noncash Contributions3$30,388-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,761,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,487
Total Revenue per Audited Statements
$10,909,692
Total Revenue per Form 990
$10,761,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,647,179
Other Expenses$3,894,284
Total Fundraising Expense$486,095
Professional Fundraising Fees$152,075
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,513,780$497,922$12,883$3,024,585
Occupancy$835,217$55,663$13,454$904,334
Advertising$690,258$47,803$96,078$834,139
Other Employee Benefits$608,886$137,302$4,841$751,029
Depreciation Depletion$458,507$77,339$16,573$552,419
Current Officers, Directors, Trustees, and Key Employees$297,526$225,899$27,549$550,974
Information Technology$345,976$54,801$25,380$426,157
Office Expenses$126,870$157,082$55,608$339,560
Payroll Taxes$208,696$42,316$14,930$265,942
Fees for Services Professional Fundraising--$152,075$152,075
Travel$90,846$25,582$4,791$121,219
Conferences and Meetings$48,284$23,773$4,916$76,973
Fees for Services Legal$43,238$10,067$10,067$63,372
Pension Plan Contributions$47,391$4,071$3,187$54,649
Other Expenses$38,380$7,348$38,445$38,445
Fees for Services Other$6,982$23,968$398$31,348
Fees for Services Accounting-$30,887-$30,887
Insurance$6,422$10,898-$17,320
All Other Expenses$6,113--$6,113
Total Functional Expenses$6,764,192$1,443,251$486,095$8,693,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,842,025
Expenses per Audited Statements$8,693,538
Total Expenses per Form 990$8,693,538
Expenses Not Reported on Form 990$148,487
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,719

International Compliance

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 PacificProgram ServicesMentoring00$5,833
Europe (Including Iceland & Greenland)Program ServicesMentoring00$4,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$152,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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 B, line 11

The Form 990 is prepared by an independent CPA firm, reviewed by the President and CFO, and then provided to the Board of Directors prior to filing.

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

The organization requires its board of directors and officers to disclose any potential conflicts of interest biannually at meetings of the board. The executive members of the board are responsible for monitoring the policy on a regular and consistent basis. Should a conflict of interest exist, interested parties are required to recuse themselves from the decision making process and subsequent vote.

Form 990, Part VI, Section B, line 15

The process for determining the compensation of the organization's top management officials and other officers involves comparative salary surveys, and is contingent on budget considerations. An independent compensation consultant is engaged for further input, and Form 990s from similar organizations are analyzed. Recommendations are made by the HR committee and compensation packages are approved by a compensation committee, consisting of independent members of the board of directors. Documentation of deliberations and decisions made are kept in the minutes.

Form 990, Part VI, Section C, line 18

The public inspection copy of the organization's Form 990 and Form 1023 are available to the public at the organization's main office during normal business hours.

Form 990, Part VI, Section C, line 19

The organizational documents are available to the public at the organization's main office during normal business hours.

Filing and Contact Details

Filer

Filer Name
KSBJ Educational Foundation Inc
EIN
74-2162248
Phone
2814465725
Address
1722 Treble Drive, Humble, TX 77338

Signing Officer

Name
Tim McDermott
Title
President
Phone
2814465725
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim McDermott
Formed
1981
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
2,934

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 - Program Description:

The ministry of KSBJ has been impacting lives for Jesus Christ since 1981. KSBJ's mission is to be the Voice of Hope Connecting People to God, and we accomplish that mission through our on-air broadcasting, mentoring program, community outreach, and prayer initiatives. Because we are listener-supported, we are able to concentrate on creating the kind of radio that ministers to and encourages our listeners. Our programming is designed to fill the airwaves (both traditional and digital) with messages of the faith, hope, and love we have in Jesus Christ. KSBJ's core values reflect not only who we are and how we operate internally, but they also reflect the true heart of the ministry. KSBJ Core Values: We're Passionate for Christ... We are a people of prayer, faithfully devoted to being led by Christ. He is our passion and the source of our purpose. We will continually seek to follow (be filled by) Him and demonstrate His character in all we do. We Love People... We value authentic relationships and choose to see people through Jesus' eyes, embracing their uniqueness, loving them the way God loves us. We Serve Others...It's our joy to generously serve and meet needs in the name of Jesus. Using our gifts, talents and resources with integrity we seek to minister to the body of Christ, our community and the world. Together We're Better...We are a spiritual family on a journey to impact lives for Christ. We depend on one another understanding that where one is weak the other is strong, and that's okay, because "God arranges parts of the body - every one of them - just as He wants them to be" Our volunteers, board of directors (also volunteers), and staff hold each other to high standards and live out our core values daily. It takes an army of volunteers to support the ministry of KSBJ. We utilized approximately 2,900 volunteers giving over 11,700 hours of their time in various roles throughout the year. KSBJ Broadcasting: KSBJ broadcasting is sharing the message of hope found in a relationship with Jesus Christ. We broadcast to an average audience of over 750,000 listeners on a weekly basis in Houston and the surrounding Gulf Coast region. Our web streaming (www.ksbj.org and www.ngenradio.com) and mobile apps provide a way for people to listen anywhere in the world on any device with internet access. We receive numerous calls, emails, and social media posts from all over the world with people sharing how much encouragement and hope the ministry has given them. Here are just a couple of examples of the emails we receive: "I just wanted to say thank you for all you guys and for the music. I listen to you during my work day and more than once this month when it felt as though the walls are closing in and my stress level went up the 'right' song comes on and I can breathe! God is so amazing, His timing is so perfect!" "I have listened to KSBJ for over 14 years now, and it has been the rock to my salvation and faith. As far as taking the challenge, I try to encourage everyone to listen to KSBJ, because it can truly change a person's heart, mind, and soul!" "I am 18 years young & I just wanted to let you know that I haven't been such a good Christian but after listening to this station & going to tonight's NGEN concert, it makes me want to be a better Christian. I just want to thank you for that. You guys music makes me want to change for the better." In addition to the encouraging music played by KSBJ and NGEN, all of the on-air content shares hope, shines His light and ministers to the hearts of the hurting. Some of the on-air messaging this past year included: - Love That Sticks - Throughout February, we talked about unconditional love. God's love is unconditional and nothing can separate us from it - now that's the kind of LOVE THAT STICKS! (1 John 4:9-11) Our listeners blanketed the Gulf Coast with encouraging post it notes to spread God's love! We heard from thousands of listeners expressing the positive impact this campaign had on ou

Form 990, Part III, Line 4A

If you are interested in supporting the ministry of KSBJ, you can find out more at: http://www.ksbj.org/give KSBJ is a member in good standing of the Evangelical Council on Financial Accountability (ECFA) who annually requires KSBJ to demonstrate the highest standards of board governance, financial transparency, integrity in fundraising, and proper use of financial resources. You can be assured when you trust KSBJ with your financial gifts.

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 statements of activities. As of June 30, 2015, KSBJ had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. KSBJ files information tax returns in the U.S. and various states. KSBJ is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718755
IRS990/Form990PartVIISectionAGrp/PersonNm0Harvey Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Glenn Gilchrist
IRS990/Form990PartVIISectionAGrp/PersonNm2Alex Suescun
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Bolton
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Joseph Parle
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm6Cyndi Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm7Rodrigo Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm8Tammie Head
IRS990/Form990PartVIISectionAGrp/PersonNm9John Van Leeuwen
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Martin
IRS990/Form990PartVIISectionAGrp/PersonNm11Heather Puca
IRS990/Form990PartVIISectionAGrp/PersonNm12Guy Lipe
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm14Tammy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15LaRanda Burke
IRS990/Form990PartVIISectionAGrp/PersonNm16Elaine Welcome
IRS990/Form990PartVIISectionAGrp/PersonNm17William Hull
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13185991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1467174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1591954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President/Station Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Organizational Development
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior Director of Education
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-21339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt010782944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025380
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054801
IRS990/InformationTechnologyGrp/ProgramServicesAmt0345976
IRS990/InformationTechnologyGrp/TotalAmt0426157
IRS990/InsuranceGrp/ManagementAndGeneralAmt010898
IRS990/InsuranceGrp/ProgramServicesAmt06422
IRS990/InsuranceGrp/TotalAmt017320
IRS990/IntangibleAssetsGrp/BOYAmt04107320
IRS990/IntangibleAssetsGrp/EOYAmt04107320
IRS990/InvestmentIncomeGrp/ExclusionAmt036654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09786402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09849334
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05680655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05288650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04975195
IRS990/LandBldgEquipCostOrOtherBssAmt010655850
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021739
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KSBJ Educational Foundation Inc's (KSBJ) mission is to be the voice of hope connnecting people to God. KSBJ shares the Gospel of Jesus Christ through Christian music, ministry, and education using broadcasting, events, and mentoring.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025407277
IRS990/NetAssetsOrFundBalancesEOYAmt027474944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013454
IRS990/OccupancyGrp/ManagementAndGeneralAmt055663
IRS990/OccupancyGrp/ProgramServicesAmt0835217
IRS990/OccupancyGrp/TotalAmt0904334
IRS990/OfficeExpensesGrp/FundraisingAmt055608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126870
IRS990/OfficeExpensesGrp/TotalAmt0339560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0751029
IRS990/OtherExpensesGrp/Desc0Broadcast Expenses
IRS990/OtherExpensesGrp/Desc1Staff/Volunteer Develop
IRS990/OtherExpensesGrp/Desc2Dues & Licenses
IRS990/OtherExpensesGrp/Desc3Printing, mailing, post
IRS990/OtherExpensesGrp/FundraisingAmt03510
IRS990/OtherExpensesGrp/FundraisingAmt11410
IRS990/OtherExpensesGrp/FundraisingAmt238445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17348
IRS990/OtherExpensesGrp/ProgramServicesAmt0328625
IRS990/OtherExpensesGrp/ProgramServicesAmt162195
IRS990/OtherExpensesGrp/ProgramServicesAmt238380
IRS990/OtherExpensesGrp/TotalAmt0328625
IRS990/OtherExpensesGrp/TotalAmt176235
IRS990/OtherExpensesGrp/TotalAmt247138
IRS990/OtherExpensesGrp/TotalAmt338445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous(Rebates,
IRS990/OtherRevenueMiscGrp/ExclusionAmt034828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034828
IRS990/OtherRevenueTotalAmt034828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02513780
IRS990/OtherSalariesAndWagesGrp/TotalAmt03024585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208696
IRS990/PayrollTaxesGrp/TotalAmt0265942
IRS990/PensionPlanContributionsGrp/FundraisingAmt03187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047391
IRS990/PensionPlanContributionsGrp/TotalAmt054649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05010631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05796526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152649
IRS990/PrincipalOfficerNm0Tim McDermott
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Mentoring Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08694788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt07813
IRS990/PYOtherExpensesAmt03530121
IRS990/PYOtherRevenueAmt049380
IRS990/PYProgramServiceRevenueAmt015637
IRS990/PYRevenuesLessExpensesAmt0760538
IRS990/PYSalariesCompEmpBnftPaidAmt04280301
IRS990/PYTotalExpensesAmt08007080
IRS990/PYTotalProfFndrsngExpnsAmt0136658
IRS990/PYTotalRevenueAmt08767618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02067667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010676825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08694788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08962474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08204296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08501772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045040155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020945

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$23.1$78.1$50.0$39.2$10.8
2023Detailed filing. Detailed filing data is available for this year.$84.4$17.1$67.3$33.4$38.0$4.55
2022Detailed filing. Detailed filing data is available for this year.$78.5$6.78$71.7$27.0$20.3$6.76
2021Detailed filing. Detailed filing data is available for this year.$41.1$1.37$39.7$19.2$14.9$4.24
2020Detailed filing. Detailed filing data is available for this year.$37.8$2.42$35.4$13.5$13.8$0.28
2019Detailed filing. Detailed filing data is available for this year.$36.2$0.56$35.6$15.1$12.8$2.29
2018Detailed filing. Detailed filing data is available for this year.$36.5$3.31$33.2$14.2$12.3$1.92
2017Detailed filing. Detailed filing data is available for this year.$35.8$4.49$31.3$13.2$11.5$1.66
2016Detailed filing. Detailed filing data is available for this year.$30.1$0.38$29.7$12.2$10.1$2.11
2015Detailed filing. Detailed filing data is available for this year.$28.0$0.51$27.5$10.8$8.69$2.07
2014Detailed filing. Detailed filing data is available for this year.$25.8$0.39$25.4$8.77$8.01$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.42$24.6$7.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.35$23.2$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.17$22.2$6.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.21$19.9$5.61