Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2674611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 64.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$612,963
Up $75,046 (+14%) from 2016
Net Assets
Up$572,881
Up $77,527 (+16%) from 2016
Liabilities
Down$40,082
Down $2,481 (-5.8%) from 2016
Revenue
Up$786,702
Up $30,792 (+4.1%) from 2016
Expenses
Up$709,175
Up $2,565 (+0.4%) from 2016
Net Income
Up$77,527
Up $28,227 (+57%) from 2016
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 | $437,361 | $507,690 | ▲ $70,329 |
| Land, Buildings, and Equipment, Net | $78,665 | $66,025 | ▼ $12,640 |
| Prepaid Expenses and Deferred Charges | $21,891 | $39,248 | ▲ $17,357 |
| Total Assets | $537,917 | $612,963 | ▲ $75,046 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,563 | $40,082 | ▼ $2,481 |
| Total Liabilities | $42,563 | $40,082 | ▼ $2,481 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $495,354 | $572,881 | ▲ $77,527 |
| Total Net Assets Fund Balance | $495,354 | $572,881 | ▲ $77,527 |
| Total Liabilities and Net Assets / Fund Balance | $537,917 | $612,963 | ▲ $75,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,025 | $207,636 | $273,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia J Jackson | Director | - | - | $149,015 | $149,015 |
| Lori Fogleman | Director | - | - | $147,263 | $147,263 |
| Joe Riley | President/CEO | FT | $124,112 | $16,640 | $140,752 |
| Maxey Parrish | Director | - | - | $138,710 | $138,710 |
| Lois Ferguson | Director | - | - | $110,673 | $110,673 |
| Billie Gilbert | Corporate Secretary | - | - | $93,025 | $93,025 |
| Carla Hervey | Business Manager | FT | - | $70,933 | $70,933 |
| Jason Cook | Director | - | - | $32,753 | $32,753 |
| Dr Ron Wilson | Director | - | - | $159 | $159 |
| Kim Stevens | Director | - | - | $159 | $159 |
| Name | Title |
|---|---|
| Pattie Orr | Chair |
| Ben Lacy | Vice Chair |
| David Garland | Director |
| David Rosselli | Director |
| Dr Ben Kelley | Director |
| Dr Jim Morrison | Director |
| Dr Johnette Mckown | Director |
| Enid Wade | Director |
| John Cullar | Director |
| Karen Kemp | Director |
| Liz Taylor | Director |
| Maggie Mccarthy | Director |
| Michael Reeser | Director |
| Mike Jones | Director |
| Rob Wolaver | Director |
| Samuel E Allison | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,374 |
| Other Expenses | $317,801 |
| Total Fundraising Expense | $59,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,371 | $114,097 | $25,131 | $184,599 |
| Current Officers, Directors, Trustees, and Key Employees | $49,263 | $77,414 | $14,075 | $140,752 |
| Other Employee Benefits | $9,869 | $25,631 | $6,031 | $41,531 |
| All Other Expenses | $22,498 | $6,515 | $11,167 | $40,180 |
| Payroll Taxes | $7,239 | $14,254 | $2,999 | $24,492 |
| Other Expenses | $19,611 | $2,664 | $52 | $19,611 |
| Depreciation Depletion | $12,640 | - | - | $12,640 |
| Fees for Services Accounting | - | $12,500 | - | $12,500 |
| Information Technology | $5,789 | $3,725 | - | $9,514 |
| Occupancy | $7,956 | - | - | $7,956 |
| Advertising | - | $6,297 | - | $6,297 |
| Fees for Services Other | - | $5,779 | - | $5,779 |
| Travel | $1,533 | $3,465 | $10 | $5,008 |
| Office Expenses | $192 | $1,383 | - | $1,575 |
| Total Functional Expenses | $375,986 | $273,724 | $59,465 | $709,175 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,073,541 |
| Expenses per Audited Statements | $709,175 |
| Total Expenses per Form 990 | $709,175 |
| Expenses Not Reported on Form 990 | $364,366 |
| 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. Pattie orr is former vp for information technology & dean of university libraries at baylor(retired 5/17), lois ferguson is the former manager of commencement & facilities planning(retired 5/17), 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, dave rosselli is vice president for advancement, dr. David garland was interim president and is professor of christian scriptures at baylor's truett seminary, karen kemp is associate vp for marketing communications, cynthia jackson is director of communications and marketing for baylor's hankamer school of business, and kim stevens serves as a baylor university regent.”
“Baylor university is the sole member of brazos valley public broadcasting foundation, which is organized as a non-profit llc.”
“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 in a public file. These documents are available there to the public for inspection upon request.”
“Footnote to the financial statements regarding fin 48 disclosures: (i) 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, 2017 and 2016.”
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 | 42563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40082 |
| 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/ManagementAndGeneralAmt | 0 | 6297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6297 |
| IRS990/AllOtherContributionsAmt | 0 | 301312 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40180 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547108789 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 437361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 507690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140752 |
| 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 | 534810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 317801 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 251892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391374 |
| IRS990/CYTotalExpensesAmt | 0 | 709175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 786702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12640 |
| 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 375986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5779 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 22 | 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 | 4577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 45278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 50102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 111229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 63083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 23035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25656 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTIE ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL E ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JOHNETTE MCKOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JIM MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAXEY PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR BEN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL REESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID ROSSELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN CULLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI FOGLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOIS FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LIZ TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAGGIE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ENID WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CYNTHIA J JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR RON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROB WOLAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BILLIE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CARLA HERVEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 124112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 28176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 282381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 110222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 214332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 453933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 129158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 83475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 388620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 238648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 125191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 69990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 45277 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BUSINESS MANAGER |
| 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 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 786702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3725 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 273661 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| 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 | 495354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 572881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7956 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1575 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25631 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41531 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CSG RESTRICTED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CSG UNRESTRICTED EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19611 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184599 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2999 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24492 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39248 |
| IRS990/PrincipalOfficerNm | 0 | JOE RILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION/TELECASTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 251892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 565692 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 337809 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368801 |
| IRS990/PYTotalExpensesAmt | 0 | 706610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 755910 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77527 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 233498 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 251892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 531286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2894195 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 962472 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2894195 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 531286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2894195 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.