Civic Intelligence

Texas Educational Broadcasting Cooperative Inc

990 • Fiscal year 2022 • EIN 74-2392805

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

PO Box 301899Austin, TX 78703-0032

(512) 472-1369

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$67,120

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$382,215

Flat from 2022

Net Assets

Flat

$286,145

Flat from 2022

Liabilities

Flat

$96,070

Flat from 2022

Revenue

Flat

$456,733

Flat from 2022

Expenses

Flat

$394,763

Flat from 2022

Net Income

Flat

$61,970

Flat from 2022

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 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

2022

Assets$382,215
Liabilities$96,070
Net Assets$286,145

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 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

2022

Revenue$456,733
Expenses$394,763
Net Income$61,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$464,656
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$96,110$157,215▲ $61,105
Intangible Assets$105,012$105,012→ $0
Pledges and Grants Receivable$14,150$11,123▼ $3,027
Land, Buildings, and Equipment, Net$11,303$6,912▼ $4,391
Savings and Temporary Cash Investments$2,161$5,161▲ $3,000
Prepaid Expenses and Deferred Charges$2,597$1,594▼ $1,003
Total Assets$233,697$382,215▲ $148,518
Other Assets Total$2,364$95,198▲ $92,834
Liabilities
Other Liabilities-$57,263-
Accounts Payable and Accrued Expenses$9,522$38,807▲ $29,285
Total Liabilities$9,522$96,070▲ $86,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,778$281,491▲ $63,713
Net Assets With Donor Restrictions$6,397$4,654▼ $1,743
Total Net Assets Fund Balance$224,175$286,145▲ $61,970
Total Liabilities and Net Assets / Fund Balance$233,697$382,215▲ $148,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,285$190,954$196,239
Leasehold Improvements$0$90,555$90,555
Other Land Buildings$1,627$3,253$4,880
Land$0--
Other Assets Org$2,364--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Federico Pacheco BetancourtGeneral ManagerFT$67,120$67,120
Erin CornettPresidentPT$5,813$5,813

Board Members and Trustees

NameTitle
Max YancyVice President
Annie WellsMember
Connor MickleyMember
Eric CalistriMember
Jinkuk NahidiMember
Ken Mckenzie-grantMember
Liz RossMember
Marc FortMember
Jean Anne LauerSecretary
Jarell TongsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,393
Program Service Revenue
$2,905
Investment Income
$1
Other Revenue
$7,434
All Other Contributions
$297,654
Change in Net Assets
$61,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,927
Salaries, Compensation, and Employee Benefits$195,836
Total Fundraising Expense$50,443
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,715$10,908$5,454$109,077
Current Officers, Directors, Trustees, and Key Employees$61,993$7,293$3,647$72,933
Occupancy$57,339$3,186$3,186$63,711
Office Expenses$8,335$2,673$37,026$48,034
Fees for Services Other$38,975$50$25$39,050
Information Technology$25,763$0$0$25,763
Payroll Taxes$11,752$1,383$691$13,826
Insurance$7,257$1,861$186$9,304
Fees for Services Accounting$3,876$456$228$4,560
Depreciation Depletion$3,952$439$0$4,391
Grants to Domestic Individuals$2,500--$2,500
Travel$1,114$0$0$1,114
Grants to Domestic Orgs$500--$500
Total Functional Expenses$316,071$28,249$50,443$394,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,442
Fundraising Direct Expenses$6,939
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$57,263
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 301899, AUSTIN, TX 78703-0032
Doing Business As
Koop Radio 917 Fm

Signing Officer

Name
Erin Cornett
Title
President
Phone
5124721369
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Federico Pacheco
Formed
1994
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
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.

Other

The compensation listed on page 7 for the board president is earnings related to work as a radio producer for a grant project.

Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038807
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KOOP 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/AllOtherContributionsAmt0297654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FEDERICO PACHECO
IRS990/BooksInCareOfDetail/PhoneNum05124721369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03823 AIRPORT BLVD STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078722
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096110
IRS990/CashNonInterestBearingGrp/EOYAmt0157215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03647
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07293
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061993
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072933
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010364
IRS990/CostOfGoodsSoldAmt0984
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0446393
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0195927
IRS990/CYOtherRevenueAmt07434
IRS990/CYProgramServiceRevenueAmt02905
IRS990/CYRevenuesLessExpensesAmt061970
IRS990/CYSalariesCompEmpBnftPaidAmt0195836
IRS990/CYTotalExpensesAmt0394763
IRS990/CYTotalFundraisingExpenseAmt050443
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456733
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0439
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03952
IRS990/DepreciationDepletionGrp/TotalAmt04391
IRS990/Desc0KOOP IS A NON-COMMERCIAL COMMUNITY RADIO STATION IN AUSTIN, TEXAS THAT DELIVERS HIGH QUALITY MUSIC WITH A FOCUS ON LOCAL MUSICIANS AND POIGNANT PUBLIC AFFAIRS PROGRAMMING. IN ADDITION TO ON AIR PROGRAMMING AND INTERNATIONAL STREAMING, KOOP ACTIVELY ENGAGES WITH THE DIVERSE POPULATION OF AUSTIN THROUGH ITS COMMUNITY COUNCIL, A BODY OF LOCAL VOLUNTEERS WHO DEFINE, RECRUIT AND ADVANCE DIVERSITY IN MUSIC AND NEWS MOST RELEVANT TO THE AUSTIN COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KOOP RADIO 917 FM
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06397
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04654
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0316071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0127
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0228
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0456
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03876
IRS990/FeesForServicesAccountingGrp/TotalAmt04560
IRS990/FeesForServicesOtherGrp/FundraisingAmt025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038975
IRS990/FeesForServicesOtherGrp/TotalAmt039050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ERIN CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX YANCY
IRS990/Form990PartVIISectionAGrp/PersonNm2JARELL TONGSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN ANNE LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5JINKUK NAHIDI
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC CALISTRI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC FORT
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN MCKENZIE-GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNOR MICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11FEDERICO PACHECO BETANCOURT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05813
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/ReportableCompFromOrgAmt1167120
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010364
IRS990/FundraisingDirectExpensesAmt06939
IRS990/FundraisingGrossIncomeAmt08442
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0138248
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464656
IRS990/GrossSalesOfInventoryAmt06915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt025763
IRS990/InformationTechnologyGrp/TotalAmt025763
IRS990/InsuranceGrp/FundraisingAmt0186
IRS990/InsuranceGrp/ManagementAndGeneralAmt01861
IRS990/InsuranceGrp/ProgramServicesAmt07257
IRS990/InsuranceGrp/TotalAmt09304
IRS990/IntangibleAssetsGrp/BOYAmt0105012
IRS990/IntangibleAssetsGrp/EOYAmt0105012
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06912
IRS990/LandBldgEquipCostOrOtherBssAmt0291674
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/NetAssetsOrFundBalancesBOYAmt0224175
IRS990/NetAssetsOrFundBalancesEOYAmt0286145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01503
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05931
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0281491
IRS990/NoncashContributionsAmt01039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03186
IRS990/OccupancyGrp/ManagementAndGeneralAmt03186
IRS990/OccupancyGrp/ProgramServicesAmt057339
IRS990/OccupancyGrp/TotalAmt063711
IRS990/OfficeExpensesGrp/FundraisingAmt037026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02673
IRS990/OfficeExpensesGrp/ProgramServicesAmt08335
IRS990/OfficeExpensesGrp/TotalAmt048034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02364
IRS990/OtherAssetsTotalGrp/EOYAmt095198
IRS990/OtherLiabilitiesGrp/EOYAmt057263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01383
IRS990/PayrollTaxesGrp/ProgramServicesAmt011752
IRS990/PayrollTaxesGrp/TotalAmt013826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01594
IRS990/PrincipalOfficerNm0FEDERICO PACHECO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0166159
IRS990/PYProgramServiceRevenueAmt03470
IRS990/PYRevenuesLessExpensesAmt032045
IRS990/PYSalariesCompEmpBnftPaidAmt0168148
IRS990/PYTotalExpensesAmt0339307
IRS990/PYTotalRevenueAmt0371352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 643. 2019: 450. 2020: 609. 2021: 208. 2022: 6915. Description: FUNDRAISING 2022: 8442.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01689092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034600
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017267
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01689092
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01689092
IRS990ScheduleA/TotalSupportAmt01706378
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/BookValueAmt05285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196239
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095198
IRS990ScheduleD/TotalLiabilityAmt057263
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/ExplanationTxt6THE COMPENSATION LISTED ON PAGE 7 FOR THE BOARD PRESIDENT IS EARNINGS RELATED TO WORK AS A RADIO PRODUCER FOR A GRANT PROJECT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.96$2.86$4.57$3.95$0.62
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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