Civic Intelligence

Texas Educational Broadcasting Cooperative Inc

990 • Fiscal year 2020 • EIN 74-2392805

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

PO Box 4089Austin, TX 78765-4089

(512) 472-1369

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.2%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$226,086

Up $46,492 (+26%) from 2019

Net Assets

Up

$192,130

Up $30,635 (+19%) from 2019

Liabilities

Up

$33,956

Up $15,857 (+88%) from 2019

Revenue

Up

$316,192

Up $12,627 (+4.2%) from 2019

Expenses

Up

$285,557

Up $8,998 (+3.3%) from 2019

Net Income

Up

$30,635

Up $3,629 (+13%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $352,597Liabilities 2011: $13,083Net Assets 2011: $339,5142011Assets 2012: $294,839Liabilities 2012: $12,033Net Assets 2012: $282,8062012Assets 2013: $251,908Liabilities 2013: $20,285Net Assets 2013: $231,6232013Assets 2014: $221,278Liabilities 2014: $28,329Net Assets 2014: $192,9492014Assets 2015: $208,707Liabilities 2015: $13,924Net Assets 2015: $194,7832015Assets 2016: $153,905Liabilities 2016: $36,063Net Assets 2016: $117,8422016Assets 2017: $160,036Liabilities 2017: $23,494Net Assets 2017: $136,5922017Assets 2018: $141,951Liabilities 2018: $7,462Net Assets 2018: $134,4892018Assets 2019: $179,594Liabilities 2019: $18,099Net Assets 2019: $161,4952019Assets 2020: $226,086Liabilities 2020: $33,956Net Assets 2020: $192,1302020Assets 2021: $233,697Liabilities 2021: $9,522Net Assets 2021: $224,1752021Assets 2022: $382,215Liabilities 2022: $96,070Net Assets 2022: $286,1452022Assets 2023: $305,194Liabilities 2023: $61,671Net Assets 2023: $243,5232023Assets 2024: $220,146Liabilities 2024: $25,107Net Assets 2024: $195,0392024

Highlighted filing

2020

Assets$226,086
Liabilities$33,956
Net Assets$192,130

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $269,481Expenses 2011: $277,566Net Income 2011: -$8,0852011Revenue 2012: $258,651Expenses 2012: $300,805Net Income 2012: -$42,1542012Revenue 2013: $273,722Expenses 2013: $325,204Net Income 2013: -$51,4822013Revenue 2014: $266,048Expenses 2014: $304,513Net Income 2014: -$38,4652014Revenue 2015: $310,536Expenses 2015: $319,390Net Income 2015: -$8,8542015Revenue 2016: $241,004Expenses 2016: $317,945Net Income 2016: -$76,9412016Revenue 2017: $283,586Expenses 2017: $264,836Net Income 2017: $18,7502017Revenue 2018: $285,213Expenses 2018: $287,316Net Income 2018: -$2,1032018Revenue 2019: $303,565Expenses 2019: $276,559Net Income 2019: $27,0062019Revenue 2020: $316,192Expenses 2020: $285,557Net Income 2020: $30,6352020Revenue 2021: $371,352Expenses 2021: $339,307Net Income 2021: $32,0452021Revenue 2022: $456,733Expenses 2022: $394,763Net Income 2022: $61,9702022Revenue 2023: $348,241Expenses 2023: $390,863Net Income 2023: -$42,6222023Revenue 2024: $350,308Expenses 2024: $398,792Net Income 2024: -$48,4842024

Highlighted filing

2020

Revenue$316,192
Expenses$285,557
Net Income$30,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$316,192
Mission and Program Overview

Mission

Koop radio 91.7 fm's mission is to engage, connect and enrich the whole community, including the underserved, through creating diverse, quality educational music and news programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,207$106,599▲ $45,392
Intangible Assets$105,012$105,012→ $0
Land, Buildings, and Equipment, Net$2,167$7,499▲ $5,332
Pledges and Grants Receivable$4,172$0▼ $4,172
Prepaid Expenses and Deferred Charges$3,666$2,952▼ $714
Savings and Temporary Cash Investments$1,006$1,660▲ $654
Total Assets$179,594$226,086▲ $46,492
Other Assets Total$2,364$2,364→ $0
Liabilities
Unsecured Notes Loans Payable-$27,300-
Deferred Revenue$15,000$0▼ $15,000
Accounts Payable and Accrued Expenses$3,099$6,656▲ $3,557
Total Liabilities$18,099$33,956▲ $15,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,738$180,195▲ $29,457
Net Assets With Donor Restrictions$10,757$11,935▲ $1,178
Total Net Assets Fund Balance$161,495$192,130▲ $30,635
Total Liabilities and Net Assets / Fund Balance$179,594$226,086▲ $46,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,499$185,425$192,924
Leasehold Improvements$0$90,555$90,555
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Federico PachecoGeneral ManagerFT$55,000$55,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$296,361
Program Service Revenue
$19,831
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,199
Change in Net Assets
$30,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,638
Salaries, Compensation, and Employee Benefits$139,419
Total Fundraising Expense$45,391
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,928$3,718$3,718$74,364
Travel$56,710$3,151$3,150$63,011
Current Officers, Directors, Trustees, and Key Employees$49,500$2,750$2,750$55,000
Office Expenses$5,274$2,415$34,627$42,316
Information Technology$19,931$0$0$19,931
Payroll Taxes$9,049$503$503$10,055
Insurance$6,929$1,777$177$8,883
Fees for Services Accounting$3,600$200$200$4,000
Fees for Services Other$2,592$144$144$2,880
Grants to Domestic Individuals$2,500--$2,500
Depreciation Depletion$2,030$113$113$2,256
Interest$0$187$0$187
Fees for Services Legal$156$9$9$174
Total Functional Expenses$225,199$14,967$45,391$285,557
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Educational Broadcasting Cooperative Inc
EIN
74-2392805
Phone
5124721369
Address
PO BOX 4089, AUSTIN, TX 78765-4089
Doing Business As
Koop Radio 917 Fm

Signing Officer

Name
Art Baker
Title
President
Phone
5124721369
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Federico Pacheco
Formed
1994
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
100

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Koop radio has five classes of members: 1)community organization, 2)business supporter, 3)volunteer, 4)individual supporter, and 5)honorary. Each member has the right to attend all meetings and activities of the corporation. Members shall be allowed to vote for members of the community council, members of the board of directors, and other matters as specified by the corporation.

Pt VI, Line 7A

The membership elects the board of directors to operate and manage the community station and its resources.

Pt VI, Line 7B

The bylaws are protected and changeable solely through the voting membership. The bylaws may be amended by a two-thirds vote of the current eligible members present and voting at a station-wide meeting.

Pt VI, Line 11B

The board of directors is provided a copy of the form 990 either at the board meeting directly before the form is submitted or through e-mail for review and approval.

Pt VI, Line 12C

Koop's conflict of interest policy is included in the company code of conduct of the koop radio policy document, section 5. This section establishes the different circumstances when a conflict of interest may arise with any member of the organization. The board of directors and general manager conduct regular reviews, evaluate, assign independent investigations or use external advisors to define and take action if there are any conflicts of interest.

Pt VI, Line 15A

Koop conducts an annual review of all employee compensation, including the general manager. The process for the review includes a written evaluation that is completed by each employee and then reviewed and discussed with the general manager. The general manager then discusses any promotion, compensation increase, or employee issue with the board of directors during the budget planning meeting making decisions based on the financial situation of the organization.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/InsuranceGrp/TotalAmt08883
IRS990/IntangibleAssetsGrp/BOYAmt0105012
IRS990/IntangibleAssetsGrp/EOYAmt0105012
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0187
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07499
IRS990/LandBldgEquipCostOrOtherBssAmt0283479
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KOOP RADIO 91.7 FM'S MISSION IS TO ENGAGE, CONNECT AND ENRICH THE WHOLE COMMUNITY, INCLUDING THE UNDERSERVED, THROUGH CREATING DIVERSE, QUALITY EDUCATIONAL MUSIC AND NEWS PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161495
IRS990/NetAssetsOrFundBalancesEOYAmt0192130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180195
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt034627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OfficeExpensesGrp/ProgramServicesAmt05274
IRS990/OfficeExpensesGrp/TotalAmt042316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02364
IRS990/OtherAssetsTotalGrp/EOYAmt02364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066928
IRS990/OtherSalariesAndWagesGrp/TotalAmt074364
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0503
IRS990/PayrollTaxesGrp/ProgramServicesAmt09049
IRS990/PayrollTaxesGrp/TotalAmt010055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02952
IRS990/PrincipalOfficerNm0FEDERICO PACHECO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1609
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0129837
IRS990/PYProgramServiceRevenueAmt09661
IRS990/PYRevenuesLessExpensesAmt027006
IRS990/PYSalariesCompEmpBnftPaidAmt0146722
IRS990/PYTotalExpensesAmt0276559
IRS990/PYTotalRevenueAmt0303565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 643. 2019: 450. 2020: 609.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01401415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028433
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01702
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01401415
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01401415
IRS990ScheduleA/TotalSupportAmt01403127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192924
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KOOP RADIO HAS FIVE CLASSES OF MEMBERS: 1)COMMUNITY ORGANIZATION, 2)BUSINESS SUPPORTER, 3)VOLUNTEER, 4)INDIVIDUAL SUPPORTER, AND 5)HONORARY. EACH MEMBER HAS THE RIGHT TO ATTEND ALL MEETINGS AND ACTIVITIES OF THE CORPORATION. MEMBERS SHALL BE ALLOWED TO VOTE FOR MEMBERS OF THE COMMUNITY COUNCIL, MEMBERS OF THE BOARD OF DIRECTORS, AND OTHER MATTERS AS SPECIFIED BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS TO OPERATE AND MANAGE THE COMMUNITY STATION AND ITS RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS ARE PROTECTED AND CHANGEABLE SOLELY THROUGH THE VOTING MEMBERSHIP. THE BYLAWS MAY BE AMENDED BY A TWO-THIRDS VOTE OF THE CURRENT ELIGIBLE MEMBERS PRESENT AND VOTING AT A STATION-WIDE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 EITHER AT THE BOARD MEETING DIRECTLY BEFORE THE FORM IS SUBMITTED OR THROUGH E-MAIL FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KOOP'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE COMPANY CODE OF CONDUCT OF THE KOOP RADIO POLICY DOCUMENT, SECTION 5. THIS SECTION ESTABLISHES THE DIFFERENT CIRCUMSTANCES WHEN A CONFLICT OF INTEREST MAY ARISE WITH ANY MEMBER OF THE ORGANIZATION. THE BOARD OF DIRECTORS AND GENERAL MANAGER CONDUCT REGULAR REVIEWS, EVALUATE, ASSIGN INDEPENDENT INVESTIGATIONS OR USE EXTERNAL ADVISORS TO DEFINE AND TAKE ACTION IF THERE ARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KOOP CONDUCTS AN ANNUAL REVIEW OF ALL EMPLOYEE COMPENSATION, INCLUDING THE GENERAL MANAGER. THE PROCESS FOR THE REVIEW INCLUDES A WRITTEN EVALUATION THAT IS COMPLETED BY EACH EMPLOYEE AND THEN REVIEWED AND DISCUSSED WITH THE GENERAL MANAGER. THE GENERAL MANAGER THEN DISCUSSES ANY PROMOTION, COMPENSATION INCREASE, OR EMPLOYEE ISSUE WITH THE BOARD OF DIRECTORS DURING THE BUDGET PLANNING MEETING MAKING DECISIONS BASED ON THE FINANCIAL SITUATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.25$1.95$3.50$3.99$0.48
2023Summary only. Only limited summary data is available for this year.$3.05$0.62$2.44$3.48$3.91$0.43
2022Summary only. Only limited summary data is available for this year.$3.82$0.96$2.86$4.57$3.95$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.10$2.24$3.71$3.39$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.34$1.92$3.16$2.86$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.18$1.61$3.04$2.77$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.07$1.34$2.85$2.87$0.02
2017Summary only. Only limited summary data is available for this year.$1.60$0.23$1.37$2.84$2.65$0.19
2016Summary only. Only limited summary data is available for this year.$1.54$0.36$1.18$2.41$3.18$0.77
2015Summary only. Only limited summary data is available for this year.$2.09$0.14$1.95$3.11$3.19$0.09
2014Summary only. Only limited summary data is available for this year.$2.21$0.28$1.93$2.66$3.05$0.38
2013Summary only. Only limited summary data is available for this year.$2.52$0.20$2.32$2.74$3.25$0.51
2012Summary only. Only limited summary data is available for this year.$2.95$0.12$2.83$2.59$3.01$0.42
2011Summary only. Only limited summary data is available for this year.$3.53$0.13$3.40$2.69$2.78$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits