Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2022 • EIN 74-2674611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 193.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,777,522
Up $493,289 (+38%) from 2021
Net Assets
Up$1,263,117
Up $65,437 (+5.5%) from 2021
Liabilities
Up$514,405
Up $427,852 (+494%) from 2021
Revenue
Down$819,023
Down $197,809 (-19%) from 2021
Expenses
Up$753,586
Up $47,227 (+6.7%) from 2021
Net Income
Down$65,437
Down $245,036 (-79%) from 2021
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 | $1,235,955 | $1,275,192 | ▲ $39,237 |
| Prepaid Expenses and Deferred Charges | $22,273 | $45,566 | ▲ $23,293 |
| Land, Buildings, and Equipment, Net | $26,005 | $17,596 | ▼ $8,409 |
| Total Assets | $1,284,233 | $1,777,522 | ▲ $493,289 |
| Other Assets Total | $0 | $439,168 | ▲ $439,168 |
| Liabilities | |||
| Other Liabilities | $0 | $439,168 | ▲ $439,168 |
| Accounts Payable and Accrued Expenses | $86,553 | $75,237 | ▼ $11,316 |
| Total Liabilities | $86,553 | $514,405 | ▲ $427,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,197,680 | $1,263,117 | ▲ $65,437 |
| Total Net Assets Fund Balance | $1,197,680 | $1,263,117 | ▲ $65,437 |
| Total Liabilities and Net Assets / Fund Balance | $1,284,233 | $1,777,522 | ▲ $493,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,596 | $140,473 | $158,069 |
| Other Assets Org | $439,168 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Riley | President/CEO | FT | $139,228 | $31,733 | $170,961 |
| Lori Fogleman | Director | - | - | $133,394 | $133,394 |
| Dr Stephen Reid | Director | - | - | $104,164 | $104,164 |
| Ashley Louge | Corporate Secretary | - | - | $87,269 | $87,269 |
| Cuevas Peacock | Director | - | - | $73,771 | $73,771 |
| Katie Dawson | Director | - | - | $54,058 | $54,058 |
| Lois Ferguson | Chair | - | - | $4,728 | $4,728 |
| Name | Title |
|---|---|
| Jeffry Archer | Vice Chair |
| John Cullar | Vice Chair,chair |
| Alfred Solano | Director |
| Beth Olson | Director |
| Cara Chase | Director |
| Cathi Davis | Director |
| Dr Jim Morrison | Director |
| Dr Johnette Mckown | Director |
| Dr Mia Moody-ramirez | Director |
| Drlinda Livingstone | Director |
| Enid Wade | Director |
| Jason Cook | Director |
| Marlon Jones | Director |
| Michael Reeser | Director |
| Mike Jones | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $438,798 |
| Other Expenses | $314,788 |
| Total Fundraising Expense | $77,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,362 | $129,979 | $29,765 | $213,106 |
| Current Officers, Directors, Trustees, and Key Employees | $49,133 | $77,209 | $14,038 | $140,380 |
| Other Employee Benefits | $13,441 | $58,351 | $13,520 | $85,312 |
| All Other Expenses | $29,087 | $-688 | $16,090 | $44,489 |
| Fees for Services Accounting | $5,025 | $22,851 | - | $27,876 |
| Other Expenses | $23,796 | $2,520 | - | $26,316 |
| Occupancy | $16,879 | $1,570 | - | $18,449 |
| Depreciation Depletion | $8,410 | - | - | $8,410 |
| Information Technology | $1,029 | $78 | $1,966 | $3,073 |
| Advertising | - | $2,518 | $111 | $2,629 |
| Office Expenses | - | - | $2,503 | $2,503 |
| Travel | $674 | $652 | - | $1,326 |
| Interest | - | $-3,260 | - | $-3,260 |
| Total Functional Expenses | $383,813 | $291,780 | $77,993 | $753,586 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,175,387 |
| Expenses per Audited Statements | $753,586 |
| Total Expenses per Form 990 | $753,586 |
| Expenses Not Reported on Form 990 | $421,801 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $439,168 |
“Several board members are employees of baylor university or serve on the baylor board of regents. Dr. Linda livingstone is baylor's president. Lori fogelman is the assistant vice president for media relations & crisis communications, jason cook is vice president for marketing and communications & chief marketing officer, lois ferguson was the commencement manager prior to her retirement, jeffry archer is dean of university libraries, mia moody-ramirez is director of graduate studies, cuevas peacock is associate director of community development, katie dawson is event coordinator, stephen reid is a professor and vice provost for faculty diversity and belonging, and ashley louge is administrative director of marketing and communications.”
“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, 2022 and 2021.”
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 | 86553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75237 |
| 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 | 111 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2629 |
| IRS990/AllOtherContributionsAmt | 0 | 142502 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16090 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44489 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE RILEY |
| 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 | 1235955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1275192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140380 |
| 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 | 559009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 314788 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438798 |
| IRS990/CYTotalExpensesAmt | 0 | 753586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77993 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8410 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 383813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22851 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27876 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 47039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 266559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 31733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17535 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOIS FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CULLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFRY ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JOHNETTE MCKOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JIM MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL REESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI FOGLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARLON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DRLINDA LIVINGSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ENID WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR STEPHEN REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARA CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR MIA MOODY-RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETH OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CUEVAS PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALFRED SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 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 | 139228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 4728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 239658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 368632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 120990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 40511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 1319161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 104164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 160077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 59562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 69734 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR,CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE 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 | DIRECTOR |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 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 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 819023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1966 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3073 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -3260 |
| IRS990/InterestGrp/TotalAmt | 0 | -3260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17596 |
| 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 | 234406 |
| 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 | 1197680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1263117 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1197680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1263117 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18449 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 439168 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85312 |
| IRS990/OtherExpensesGrp/Desc | 0 | CSG UNRESTRICTED EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CSG RESTRICTED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 439168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213106 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45566 |
| IRS990/PrincipalOfficerNm | 0 | JOE RILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION/TELECASTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 778323 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 285806 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 310473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420553 |
| IRS990/PYTotalExpensesAmt | 0 | 706359 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1016832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65437 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 182101 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 260014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 559010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 778323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3064289 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1226065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3064289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 559010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 778323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3064289 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3064289 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 421801 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 421801 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140473 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.