Civic Intelligence

Capitol Broadcasting Association Inc.

990 • Fiscal year 2017 • EIN 74-6076827

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

3001 North Lamar No 100Austin, TX 78705

(512) 476-5632

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,965

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,804,022

Up $734,892 (+18%) from 2016

Net Assets

Up

$4,674,180

Up $718,599 (+18%) from 2016

Liabilities

Up

$129,842

Up $16,293 (+14%) from 2016

Revenue

Down

$2,954,436

Down $1,875,909 (-39%) from 2016

Expenses

Up

$2,235,837

Up $459,155 (+26%) from 2016

Net Income

Down

$718,599

Down $2,335,064 (-76%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $682,945Liabilities 2010: $18,167Net Assets 2010: $664,7782010Assets 2011: $727,051Liabilities 2011: $16,816Net Assets 2011: $710,2352011Assets 2012: $885,002Liabilities 2012: $113,733Net Assets 2012: $771,2692012Assets 2013: $945,502Liabilities 2013: $192,783Net Assets 2013: $752,7192013Assets 2014: $962,940Liabilities 2014: $230,012Net Assets 2014: $732,9282014Assets 2015: $961,917Liabilities 2015: $64,063Net Assets 2015: $897,8542015Assets 2016: $4,069,130Liabilities 2016: $113,549Net Assets 2016: $3,955,5812016Assets 2017: $4,804,022Liabilities 2017: $129,842Net Assets 2017: $4,674,1802017Assets 2018: $5,963,348Liabilities 2018: $251,422Net Assets 2018: $5,711,9262018Assets 2019: $8,352,085Liabilities 2019: $762,745Net Assets 2019: $7,589,3402019Assets 2020: $12,145,873Liabilities 2020: $2,471,990Net Assets 2020: $9,673,8832020Assets 2021: $11,419,907Liabilities 2021: $464,235Net Assets 2021: $10,955,6722021Assets 2022: $11,120,688Liabilities 2022: $660,325Net Assets 2022: $10,460,3632022Assets 2023: $10,666,709Liabilities 2023: $585,607Net Assets 2023: $10,081,1022023Assets 2024: $10,221,203Liabilities 2024: $458,248Net Assets 2024: $9,762,9552024

Highlighted filing

2017

Assets$4,804,022
Liabilities$129,842
Net Assets$4,674,180

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,284,7312010Expenses 2011: $1,322,0042011Revenue 2012: $1,306,514Expenses 2012: $1,245,480Net Income 2012: $61,0342012Revenue 2013: $1,406,496Expenses 2013: $1,427,394Net Income 2013: -$20,8982013Revenue 2014: $1,464,875Expenses 2014: $1,524,581Net Income 2014: -$59,7062014Revenue 2015: $1,577,135Expenses 2015: $1,522,250Net Income 2015: $54,8852015Revenue 2016: $4,830,345Expenses 2016: $1,776,682Net Income 2016: $3,053,6632016Revenue 2017: $2,954,436Expenses 2017: $2,235,837Net Income 2017: $718,5992017Revenue 2018: $3,166,970Expenses 2018: $2,349,724Net Income 2018: $817,2462018Revenue 2019: $4,011,523Expenses 2019: $2,134,109Net Income 2019: $1,877,4142019Revenue 2020: $4,283,464Expenses 2020: $2,198,921Net Income 2020: $2,084,5432020Revenue 2021: $3,656,134Expenses 2021: $2,369,489Net Income 2021: $1,286,6452021Revenue 2022: $2,246,779Expenses 2022: $2,742,088Net Income 2022: -$495,3092022Revenue 2023: $2,694,052Expenses 2023: $3,073,313Net Income 2023: -$379,2612023Revenue 2024: $2,863,307Expenses 2024: $3,225,049Net Income 2024: -$361,7422024

Highlighted filing

2017

Revenue$2,954,436
Expenses$2,235,837
Net Income$718,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,220,958
Mission and Program Overview

Mission

Classical music inspires and restores the human spirit. Kmfa handcrafts exceptional classical music experiences on-air, online, and in community. Kmfa 89.5 is an independent public classical radio station providing a 24/7 classical music service to approximately 80,000 listeners each week. Kmfa broadcasts performances of local music groups, expanding appreciation of local cultural resources. Kmfa encourages arts education and supports the central texas community with outreach programs such as an annual musical instrument drive, a summer radio camp for kids, and station tours for youth and adult groups.

Classical music inspires and restores the human spirit. Kmfa classical 89.5 handcrafts exceptional classical music experiences on-air, online, and in community. Kmfa 89.5 is an independent public classical radio station providing a 24/7 classical music service to approximately 80,000 listeners each week. Kmfa broadcasts performances of local music groups, expanding appreciation of local cultural resources. Kmfa encourages arts education and supports the central texas community with outreach programs such as an annual musical instrument drive, a summer radio camp for kids, and station tours for youth and adult groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,830,145$2,960,247▲ $1,130,102
Savings and Temporary Cash Investments$1,654,740$1,076,174▼ $578,566
Cash and Non-Interest-Bearing Accounts$184,131$437,399▲ $253,268
Land, Buildings, and Equipment, Net$145,563$160,468▲ $14,905
Pledges and Grants Receivable$140,352$57,291▼ $83,061
Accounts Receivable$38,581$56,727▲ $18,146
Prepaid Expenses and Deferred Charges$66,218$46,316▼ $19,902
Total Assets$4,069,130$4,804,022▲ $734,892
Other Assets Total$9,400$9,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,754$119,329▲ $39,575
Deferred Revenue$33,795$10,513▼ $23,282
Total Liabilities$113,549$129,842▲ $16,293
Net Assets / Fund Balance
Unrestricted Net Assets$3,782,412$3,375,377▼ $407,035
Temporarily Rstr Net Assets$173,169$1,298,803▲ $1,125,634
Total Net Assets Fund Balance$3,955,581$4,674,180▲ $718,599
Total Liabilities and Net Assets / Fund Balance$4,069,130$4,804,022▲ $734,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,983--
Other Land Buildings$47,432$44,424-
Equipment$101,115$1,071,033-
Leasehold Improvements$9,938$44,362-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,238,568$17,988▲ $147,769$60,000$1,334,699
2016$1,158,565$19,536▲ $107,156$40,000$1,238,568
2015$1,250,882$1,062▼ $43,415$40,000$1,158,565
2014$1,224,462$10,259▲ $75,417$50,000$1,250,882
2013$1,036,500$19,130▲ $177,166-$1,224,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann WilsonPresident/general ManagerFT$101,734$17,231$118,965

Board Members and Trustees

NameTitle
Amanda DealeyChair
Edwina CarringtonVice Chair
Charles BaileyTrustee
Claude DuclouxTrustee
Donald GranthamTrustee
Joe W Bratcher IiiTrustee
Ken SteinTrustee
Lou Ann LasherTrustee
Malcolm CooperTrustee
Mark LyonTrustee
Paul LecheTrustee
Ron OliveiraTrustee
Steven MooreTrustee
Nancy ScanlanProgramming Committee Chai
Soriya EstesSecretary
Peter KnudsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fayruz Benyousef LLCCapital Campaign Consulting203 AGAVE BLOOM COVE, Austin, TX 78738$220,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,837,506
Program Service Revenue
$263,780
Investment Income
$33,957
Other Revenue
$-180,807
All Other Contributions
$1,231,917
Change in Net Assets
$718,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30,230$1,063,771Fair Market Value
Cars and Other Vehicles142$58,427Fair Mkt Value - Auction
Total Noncash Contributions30,372$1,122,198-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,980
Total Fundraising Expense$882,658
Other Expenses$838,857
Professional Fundraising Fees$220,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,550$138,201$267,332$869,083
All Other Expenses$66,632$84,295$80,253$231,180
Fees for Services Professional Fundraising--$220,000$220,000
Current Officers, Directors, Trustees, and Key Employees$35,689$23,794$59,482$118,965
Other Employee Benefits$59,523$6,017$23,442$88,982
Payroll Taxes$39,722$12,623$25,204$77,549
Occupancy$48,287$9,197$19,162$76,646
Fees for Services Other$32,820$22,250$13,361$68,431
Other Expenses$51,677$2,189$11,772$65,638
Advertising--$59,837$59,837
Depreciation Depletion$41,807$5,289-$47,096
Pension Plan Contributions$11,444$2,698$8,259$22,401
Insurance$4,647$2,487$2,284$9,418
Office Expenses$831-$715$1,546
Travel$8$407$124$539
Fees for Service Investment Mgmnt Fees-$363-$363
Total Functional Expenses$1,043,369$309,810$882,658$2,235,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$220,000
Fundraising Direct Expenses$202,751
Fundraising Gross Income$21,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Bash$18,250-$1,919-
Sound Bites Gala$215,034$5,300$25,899$-20,599
Total Events$292,240$21,550$202,751$-181,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an independent cpa, reviewed by the general manager, and then disseminated to all board of directors for review before filing.

Form 990, Part VI, Section B, Line 15

The volunteer board is considered an independent body and they approve the salary of top management. The board is provided with the cpb salary survey for stations. This survey is also used to monitor pay ranges for other positions.

Form 990, Part VI, Section C, Line 19

Financial statements available for review upon request. Governing documents are available as part of our fcc public file, available to anyone who requests to look at them during regular business hours and on our website. The public file does not include the employee policy manual, but that would also be available upon request.

Filing and Contact Details

Filer

Filer Name
Capitol Broadcasting Association Inc
EIN
74-6076827
Phone
5124765632
Address
3001 NORTH LAMAR NO 100, AUSTIN, TX 78705
Doing Business As
Kmfa Classical 895

Signing Officer

Name
Ann Wilson
Title
President & General Manager
Phone
5124765632
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wilson
Formed
1965
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
15

Preparer

Firm
Brown Graham and Company Pc
Address
13809 RESEARCH BLVD STE 305, AUSTIN, TX 78750
Preparer
Shannon M Andre
Phone
5122578078
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Other expenses: program service expenses 21,409. Management and general expenses 11,882. Fundraising expenses 28,575. Total expenses 61,866. Misc office supplies : program service expenses 0. Management and general expenses 5,681. Fundraising expenses 39,148. Total expenses 44,829. Bank and credit card fees: program service expenses 0. Management and general expenses 35,651. Fundraising expenses 0. Total expenses 35,651. Broadcast rights and license: program service expenses 35,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,219. Staff training and development: program service expenses 3,903. Management and general expenses 7,627. Fundraising expenses 8,379. Total expenses 19,909. Supplies: program service expenses 0. Management and general expenses 13,539. Fundraising expenses 1,525. Total expenses 15,064. Dues and subscriptions: program service expenses 1,933. Management and general expenses 4,091. Fundraising expenses 2,626. Total expenses 8,650. Equipment rental: program service expenses 0. Management and general expenses 5,071. Fundraising expenses 0. Total expenses 5,071. Bad debt: program service expenses 4,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,168. Taxes: program service expenses 0. Management and general expenses 753. Fundraising expenses 0. Total expenses 753.

Financial Statement Notes

Part V, 4

The kmfa permanent endowment fund trust was established to create and maintain this perpetual endowment fund for all permanently restricted funds. Capitol broadcasting association, inc. Dba kmfa classical 89.5 is the sole beneficiary of the trust.

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IRS990/ActivityOrMissionDesc0CLASSICAL MUSIC INSPIRES AND RESTORES THE HUMAN SPIRIT. KMFA CLASSICAL 89.5 HANDCRAFTS EXCEPTIONAL CLASSICAL MUSIC EXPERIENCES ON-AIR, ONLINE, AND IN COMMUNITY. KMFA 89.5 IS AN INDEPENDENT PUBLIC CLASSICAL RADIO STATION PROVIDING A 24/7 CLASSICAL MUSIC SERVICE TO APPROXIMATELY 80,000 LISTENERS EACH WEEK. KMFA BROADCASTS PERFORMANCES OF LOCAL MUSIC GROUPS, EXPANDING APPRECIATION OF LOCAL CULTURAL RESOURCES. KMFA ENCOURAGES ARTS EDUCATION AND SUPPORTS THE CENTRAL TEXAS COMMUNITY WITH OUTREACH PROGRAMS SUCH AS AN ANNUAL MUSICAL INSTRUMENT DRIVE, A SUMMER RADIO CAMP FOR KIDS, AND STATION TOURS FOR YOUTH AND ADULT GROUPS.
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IRS990/Desc0KMFA IS A RARE NON-COMMERCIAL, NOT-FOR-PROFIT, INDEPENDENT, PURE CLASSICAL MUSIC-FORMATTED RADIO STATION ORIGINATING FROM AUSTIN, TEXAS COVERING A 60-MILE RADIUS IN CENTRAL TEXAS AND STREAMING GLOBALLY ON KMFA.ORG. KMFA BROADCASTS NATIONALLY AND LOCALLY PRODUCED CLASSICAL MUSIC PROGRAMMING TO APPROXIMATELY 80,000 LISTENERS PER WEEK. WEEKLY LOCAL PROGRAMS SUPPORT AND PROMOTE THE ARTS COMMUNITY, E.G. CLASSICAL AUSTIN, ANCIENT VOICES, FILM SCORE FOCUS, AND OUR LISTEN LOCAL INITIATIVE THAT CONDUCTS INTERVIEWS, LIVE BROADCASTS, ARTICLES AND WEB FEATURES. OUR MARKETING AND COMMUNITY ENGAGEMENT GIVES OUR LISTENERS A WIDE RANGE OF ACCESS INCLUDING PODCASTS, KMFA APP, WEBSITE AND PROMOTIONAL EVENTS. ADDITIONAL EXPENSES FOR THE STATION WHICH ENABLE KMFA TO BROADCAST OUR PROGRAMMING INCLUDE THE RENT, OPERATING AND MAINTENANCE OF OUR RADIO TOWER AND BROADCASTING EQUIPMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617231
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY SCANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA DEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE W BRATCHER III
IRS990/Form990PartVIISectionAGrp/PersonNm5MALCOLM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDE DUCLOUX
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL LECHE
IRS990/Form990PartVIISectionAGrp/PersonNm9LOU ANN LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm10RON OLIVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm11SORIYA ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWINA CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK LYON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAMMING COMMITTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0270690
IRS990/FundraisingDirectExpensesAmt0202751
IRS990/FundraisingGrossIncomeAmt021550
IRS990/GainOrLossGrp/SecuritiesAmt02023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0257048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01065794
IRS990/GrossReceiptsAmt04220958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02284
IRS990/InsuranceGrp/ManagementAndGeneralAmt02487
IRS990/InsuranceGrp/ProgramServicesAmt04647
IRS990/InsuranceGrp/TotalAmt09418
IRS990/InvestmentIncomeGrp/ExclusionAmt031934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01830145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02960247
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160468
IRS990/LandBldgEquipCostOrOtherBssAmt01320287
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01063771
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01017851
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLASSICAL MUSIC INSPIRES AND RESTORES THE HUMAN SPIRIT. KMFA HANDCRAFTS EXCEPTIONAL CLASSICAL MUSIC EXPERIENCES ON-AIR, ONLINE, AND IN COMMUNITY. KMFA 89.5 IS AN INDEPENDENT PUBLIC CLASSICAL RADIO STATION PROVIDING A 24/7 CLASSICAL MUSIC SERVICE TO APPROXIMATELY 80,000 LISTENERS EACH WEEK. KMFA BROADCASTS PERFORMANCES OF LOCAL MUSIC GROUPS, EXPANDING APPRECIATION OF LOCAL CULTURAL RESOURCES. KMFA ENCOURAGES ARTS EDUCATION AND SUPPORTS THE CENTRAL TEXAS COMMUNITY WITH OUTREACH PROGRAMS SUCH AS AN ANNUAL MUSICAL INSTRUMENT DRIVE, A SUMMER RADIO CAMP FOR KIDS, AND STATION TOURS FOR YOUTH AND ADULT GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03955581
IRS990/NetAssetsOrFundBalancesEOYAmt04674180
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-181201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-181201
IRS990/NetUnrelatedBusTxblIncmAmt0-1636
IRS990/NoncashContributionsAmt01122198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019162
IRS990/OccupancyGrp/ManagementAndGeneralAmt09197
IRS990/OccupancyGrp/ProgramServicesAmt048287
IRS990/OccupancyGrp/TotalAmt076646
IRS990/OfficeExpensesGrp/FundraisingAmt0715
IRS990/OfficeExpensesGrp/ProgramServicesAmt0831
IRS990/OfficeExpensesGrp/TotalAmt01546
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09400
IRS990/OtherAssetsTotalGrp/EOYAmt09400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088982
IRS990/OtherExpensesGrp/Desc0TOWER LEASE AND ELECTRI
IRS990/OtherExpensesGrp/Desc1MARKETING AND PUBLIC RE
IRS990/OtherExpensesGrp/Desc2UNDERWRITING COMMISSION
IRS990/OtherExpensesGrp/Desc3ENGINEERING AND COMPUTE
IRS990/OtherExpensesGrp/FundraisingAmt091431
IRS990/OtherExpensesGrp/FundraisingAmt111772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12189
IRS990/OtherExpensesGrp/ProgramServicesAmt0106099
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt280633
IRS990/OtherExpensesGrp/ProgramServicesAmt351677
IRS990/OtherExpensesGrp/TotalAmt0106099
IRS990/OtherExpensesGrp/TotalAmt191431
IRS990/OtherExpensesGrp/TotalAmt280633
IRS990/OtherExpensesGrp/TotalAmt365638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869083
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012623
IRS990/PayrollTaxesGrp/ProgramServicesAmt039722
IRS990/PayrollTaxesGrp/TotalAmt077549
IRS990/PensionPlanContributionsGrp/FundraisingAmt08259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011444
IRS990/PensionPlanContributionsGrp/TotalAmt022401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046316
IRS990/PrincipalOfficerNm0ANN WILSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263780
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0152554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04579112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02685
IRS990/PYOtherExpensesAmt0822378
IRS990/PYOtherRevenueAmt0342
IRS990/PYProgramServiceRevenueAmt0248206
IRS990/PYRevenuesLessExpensesAmt03053663
IRS990/PYSalariesCompEmpBnftPaidAmt0915054
IRS990/PYTotalExpensesAmt01776682
IRS990/PYTotalProfFndrsngExpnsAmt039250
IRS990/PYTotalRevenueAmt04830345
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0718599
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263780
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0281
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01654740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02837506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01537673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01279311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01135994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01138880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07929364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0268871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0589396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportPY170Pct00.87620
IRS990ScheduleA/PublicSupportTotal170Amt07929364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02837506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.46$9.76$2.86$3.23$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.59$10.1$2.69$3.07$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.66$10.5$2.25$2.74$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.46$11.0$3.66$2.37$1.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.47$9.67$4.28$2.20$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.76$7.59$4.01$2.13$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.25$5.71$3.17$2.35$0.82
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.13$4.67$2.95$2.24$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.11$3.96$4.83$1.78$3.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.58$1.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$1.46$1.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.75$1.41$1.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.89$0.11$0.77$1.31$1.25$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$1.28