Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-2674611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 121.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,284,233
Up $301,534 (+31%) from 2020
Net Assets
Up$1,197,680
Up $310,473 (+35%) from 2020
Liabilities
Down$86,553
Down $8,939 (-9.4%) from 2020
Revenue
Up$1,016,832
Up $110,533 (+12%) from 2020
Expenses
Down$706,359
Down $13,748 (-1.9%) from 2020
Net Income
Up$310,473
Up $124,281 (+67%) from 2020
To serve as an essential lifelong resource providing quality radio programs and services for the enrichment of the lives of central texans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $920,241 | $1,235,955 | ▲ $315,714 |
| Land, Buildings, and Equipment, Net | $38,287 | $26,005 | ▼ $12,282 |
| Prepaid Expenses and Deferred Charges | $24,171 | $22,273 | ▼ $1,898 |
| Total Assets | $982,699 | $1,284,233 | ▲ $301,534 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,313 | $86,553 | ▲ $33,240 |
| Other Liabilities | $42,179 | $0 | ▼ $42,179 |
| Total Liabilities | $95,492 | $86,553 | ▼ $8,939 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $887,207 | $1,197,680 | ▲ $310,473 |
| Total Net Assets Fund Balance | $887,207 | $1,197,680 | ▲ $310,473 |
| Total Liabilities and Net Assets / Fund Balance | $982,699 | $1,284,233 | ▲ $301,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,005 | $132,064 | $158,069 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Riley | President/CEO | FT | $138,306 | $25,470 | $163,776 |
| Maxey Parrish | Director | - | - | $140,554 | $140,554 |
| Dr Stephen Reid | Director | - | - | $135,203 | $135,203 |
| Lori Fogleman | Director | - | - | $127,924 | $127,924 |
| Ashley Louge | Corporate Secretary | - | - | $84,535 | $84,535 |
| Lois Ferguson | Chair | - | - | $2,377 | $2,377 |
| Name | Title |
|---|---|
| John Cullar | Vice Chair |
| Alfred Solano | Director |
| Ben Lacy | Director |
| Beth Olson | Director |
| Cara Chase | Director |
| Cuevas Peacock | Director |
| Dr Ben Kelley | Director |
| Dr Jim Morrison | Director |
| Dr Johnette Mckown | Director |
| Dr Mia Moody-ramirez | Director |
| Drlinda Livingstone | Director |
| Enid Wade | Director |
| Jason Cook | Director |
| Jeffry Archer | Director |
| Maggie Mccarthy | Director |
| Michael Reeser | Director |
| Mike Jones | Director |
| Patti Orr | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $420,553 |
| Other Expenses | $285,806 |
| Total Fundraising Expense | $69,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,032 | $117,078 | $26,778 | $178,888 |
| Current Officers, Directors, Trustees, and Key Employees | $57,322 | $90,077 | $16,377 | $163,776 |
| Other Employee Benefits | $4,871 | $37,978 | $9,073 | $51,922 |
| Other Expenses | $33,012 | $835 | - | $33,012 |
| Payroll Taxes | $6,977 | $15,738 | $3,252 | $25,967 |
| All Other Expenses | $19,980 | $-4,629 | $9,461 | $24,812 |
| Fees for Services Accounting | $1,650 | $23,020 | - | $24,670 |
| Depreciation Depletion | $12,282 | - | - | $12,282 |
| Office Expenses | - | $1,576 | $4,484 | $6,060 |
| Occupancy | $5,974 | - | - | $5,974 |
| Advertising | - | $2,106 | $217 | $2,323 |
| Travel | $791 | $736 | - | $1,527 |
| Total Functional Expenses | $352,202 | $284,515 | $69,642 | $706,359 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,109,646 |
| Expenses per Audited Statements | $706,359 |
| Total Expenses per Form 990 | $706,359 |
| Expenses Not Reported on Form 990 | $403,287 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Several board members are employees of baylor university or serve on the baylor board of regents. Dr. Linda livingstone is baylor's president. Maxey parrish is senior lecturer:journalism,public relations & news media, dr. Benjamin kelly is professor of mechanical engineering, lori fogelman is the assistant vice president for media relations & crisis communications, jason cook is vice president for marketing and communications & chief marketing officer, pattie orr was vp of it and dean of libraries prior to her retirement, lois ferguson was the commencement manager prior to her retirement.”
“Baylor university is the sole member of brazos valley public broadcasting foundation, which is organized as a non-profit llc. As such, baylor university elects the board of brazos valley public broadcasting. A resolution of the board of regents of baylor university in december 2016 authorized the president of baylor university to elect the board of brazos valley public broadcasting.”
“As the sole member of brazos valley public broadcasting foundation, baylor university's board of regents elects the board members of brazos valley public broadcasting foundation. The decisions of the board of directors of brazos valley public broadcasting foundation are not subject to the approval of the board of regents of baylor university or anyone else.”
“Brazos valley public broadcasting is organized as a limited liability company. Baylor university, a 501(c)(3) educational institution, is the sole member of the llc. As such, baylor university's board of regents have the power to override any decision of the board of directors of brazos valley public broadcasting; however, as a practical matter, the board of directors of brazos valley public broadcasting functions independently of baylor's board of regents.”
“An electronic copy of the 990 is reviewed by the board prior to filing.”
“When the foundation was formed, a study was performed to evaluate the compensation and benefits of the ceo/executive director of the foundation. The study included comparable market size, station size, managerial responsibilities and a cost of living analysis. The board of directors then voted on the compensation package.”
“The foundation keeps its governing documents, policies and financial statements, along with its form 990 at the organization's office. These documents are available to the public for inspection upon request.”
“Footnote to the financial statements regarding fin 48 disclosures: (f) income taxes the foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation is exempt from federal income tax, except on activities unrelated to its exempt purposes, under internal revenue code section 501(c)(3). There was no required provision for income taxes for the years ended may 31, 2021 and 2020.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS AN ESSENTIAL LIFELONG RESOURCE PROVIDING QUALITY RADIO PROGRAMS AND SERVICES FOR THE ENRICHMENT OF THE LIVES OF CENTRAL TEXANS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 217 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2323 |
| IRS990/AllOtherContributionsAmt | 0 | 293801 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9461 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -4629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24812 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547103454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 97296 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76798 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 920241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1235955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57322 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163776 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 778323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 285806 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 310473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420553 |
| IRS990/CYTotalExpensesAmt | 0 | 706359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1016832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12282 |
| IRS990/Desc | 0 | BROADCAST PUBLIC RADIO PROGRAMMING IN THE CENTRAL TEXAS AREA. PRODUCE HIGH QUALITY LOCAL EDUCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KWBU-FM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 352202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23020 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 56502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 43934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 248187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 48735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21281 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOIS FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOHNETTE MCKOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JIM MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAXEY PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BEN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL REESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN CULLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI FOGLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTI ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAGGIE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DRLINDA LIVINGSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ENID WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR STEPHEN REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARA CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFRY ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR MIA MOODY-RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BETH OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CUEVAS PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALFRED SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ASHLEY LOUGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 138306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 360484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 2377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 109703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 234240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 113548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 982944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 86468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 63254 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CORPORATE SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 42179 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1016832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158069 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 260242 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS AN ESSENTIAL LIFELONG RESOURCE PROVIDING QUALITY RADIO PROGRAMS AND SERVICES FOR THE ENRICHMENT OF THE LIVES OF CENTRAL TEXANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 887207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1197680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 887207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1197680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5974 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51922 |
| IRS990/OtherExpensesGrp/Desc | 0 | CSG UNRESTRICTED EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CSG RESTRICTED EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178888 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3252 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25967 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22273 |
| IRS990/PrincipalOfficerNm | 0 | JOE RILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION/TELECASTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 668327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 294137 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425970 |
| IRS990/PYTotalExpensesAmt | 0 | 720107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 906299 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 310473 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 182101 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 238509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 778323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 668327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3036565 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1217943 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3036565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 778323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 668327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3036565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3036565 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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