Civic Intelligence

Capitol Broadcasting Association Inc.

990 • Fiscal year 2021 • EIN 74-6076827

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.KMFA.ORG

View Organization Page

PO Box 6200Austin, TX 78762

(512) 476-5632

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$113,526

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-6.0%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$11,419,907

Down $725,966 (-6.0%) from 2020

Net Assets

Up

$10,955,672

Up $1,281,789 (+13%) from 2020

Liabilities

Down

$464,235

Down $2,007,755 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Down

$3,656,134

Down $627,330 (-15%) from 2020

Expenses

Up

$2,369,489

Up $170,568 (+7.8%) from 2020

Net Income

Down

$1,286,645

Down $797,898 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$11,419,907
Liabilities$464,235
Net Assets$10,955,672
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

2021

Revenue$3,656,134
Expenses$2,369,489
Net Income$1,286,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$3,667,131
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
Land, Buildings, and Equipment, Net$8,879,475$9,019,009▲ $139,534
Cash and Non-Interest-Bearing Accounts$1,587,907$891,116▼ $696,791
Savings and Temporary Cash Investments$500,468$751,138▲ $250,670
Pledges and Grants Receivable$1,036,178$651,494▼ $384,684
Accounts Receivable$32,773$54,795▲ $22,022
Prepaid Expenses and Deferred Charges$60,669$45,667▼ $15,002
Intangible Assets$23,064$0▼ $23,064
Investments in Publicly Traded Securities$25,339$6,688▼ $18,651
Total Assets$12,145,873$11,419,907▼ $725,966
Liabilities
Other Liabilities$1,307,590$300,000▼ $1,007,590
Accounts Payable and Accrued Expenses$1,136,719$111,718▼ $1,025,001
Deferred Revenue$27,681$52,517▲ $24,836
Total Liabilities$2,471,990$464,235▼ $2,007,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,552,579$10,473,668▲ $921,089
Net Assets With Donor Restrictions$121,304$482,004▲ $360,700
Total Net Assets Fund Balance$9,673,883$10,955,672▲ $1,281,789
Total Liabilities and Net Assets / Fund Balance$12,145,873$11,419,907▼ $725,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,184,714$224,176$6,408,890
Land$2,250,434-$2,250,434
Leasehold Improvements$234,285$1,241,163$1,475,448
Other Land Buildings$348,198$91,270$439,468
Equipment$1,378$60,762$62,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,399,254$28,552▲ $243,687$54,095$1,599,634
2020$1,408,279$4,558▲ $60,474$60,000$1,399,254
2019$1,253,870$33,468▲ $199,757$65,500$1,408,279
2018$1,334,699$13,276▼ $31,131$55,000$1,253,870
2017$1,238,568$17,988▲ $147,769$60,000$1,334,699
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann WilsonPresident/general ManagerFT$102,264$11,262$113,526
Anne PetersonCFO (sept 2019 - Present)FT$80,523$14,772$95,295

Board Members and Trustees

NameTitle
Soriya EstesChair
Edwina CarringtonVice Chair
Joe BratcherDirector Emeritus
Paul LecheDirector Emeritus
Ayo AkandeTrustee
Catherine WildermuthTrustee
Charles BaileyTrustee
Claude DuclouxTrustee
Donald GranthamTrustee
Doug EicherTrustee
Ken SteinTrustee
Laura Gutierrez-wittTrustee
Lavonne P MasonTrustee
Lou Ann LasherTrustee
Mandy DealeyTrustee
Mark LyonTrustee
Nancy ScanlanTrustee
Robert PitmanTrustee
Ron OliveiraTrustee
Steven MooreTrustee
Andrew TeagleSecretary
Michelle RosenblattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bartlett Cocke General ContractorsConstruction General Contractor8706 LOCKWAY, San Antonio, TX 78217$680,193
Revenue and Support

Revenue Composition

Contributions and Grants
$3,400,413
Program Service Revenue
$226,549
Investment Income
$1,022
Other Revenue
$28,150
All Other Contributions
$1,098,173
Change in Net Assets
$1,286,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,247,158
Salaries, Compensation, and Employee Benefits$1,122,331
Total Fundraising Expense$791,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,388$122,622$262,073$711,083
Depreciation Depletion$9,586$249,483-$259,069
All Other Expenses$55,394$37,937$135,050$228,381
Current Officers, Directors, Trustees, and Key Employees$96,197$35,804$76,821$208,822
Fees for Services Other$98,648$26,653$44,404$169,705
Other Employee Benefits$53,596$16,937$39,048$109,581
Occupancy$68,898$5,494$10,299$84,691
Payroll Taxes$32,988$12,393$26,488$71,869
Interest$2,554$66,464-$69,018
Other Expenses$37,305$1,398$18,600$57,303
Office Expenses$50,148$2,423$3,061$55,632
Insurance$4,854$19,952-$24,806
Pension Plan Contributions$9,628$3,617$7,731$20,976
Fees for Services Legal-$10,569-$10,569
Advertising--$4,314$4,314
Travel$432$642-$1,074
Total Functional Expenses$965,616$612,388$791,485$2,369,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Prosperity$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
PO BOX 6200, AUSTIN, TX 78762
Doing Business As
Kmfa Classical 895

Signing Officer

Name
Ann Wilson
Title
President & General Manager
Phone
5124765632
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wilson
Formed
1965
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
19
Volunteers
35

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Shannon M Andre
Phone
5122578078
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments due to pef -4,858. .”

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.”

Raw XML AppendixShowing 400 of 664 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG EICHER
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA GUTIERREZ-WITT
IRS990/Form990PartVIISectionAGrp/PersonNm11LOU ANN LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK LYON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAVONNE P MASON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15RON OLIVEIRA
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IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY SCANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHERINE WILDERMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE BRATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL LECHE
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE PETERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2280523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102264
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO (SEPT 2019 - PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0933690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011347
IRS990/GrossReceiptsAmt03667131
IRS990/GrossRentsGrp/RealAmt027850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019952
IRS990/InsuranceGrp/ProgramServicesAmt04854
IRS990/InsuranceGrp/TotalAmt024806
IRS990/IntangibleAssetsGrp/BOYAmt023064
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt066464
IRS990/InterestGrp/ProgramServicesAmt02554
IRS990/InterestGrp/TotalAmt069018
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06688
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09019009
IRS990/LandBldgEquipCostOrOtherBssAmt010636380
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010997
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01314455
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
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IRS990/NetAssetsOrFundBalancesEOYAmt010955672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027850
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010473668
IRS990/NoncashContributionsAmt011347
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IRS990/OccupancyGrp/ProgramServicesAmt068898
IRS990/OccupancyGrp/TotalAmt084691
IRS990/OfficeExpensesGrp/FundraisingAmt03061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OfficeExpensesGrp/ProgramServicesAmt050148
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016937
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IRS990/OtherExpensesGrp/Desc0TOWER LEASE AND ELECTRI
IRS990/OtherExpensesGrp/Desc1MARKETING RESEARCH, DON
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IRS990/OtherExpensesGrp/FundraisingAmt178704
IRS990/OtherExpensesGrp/FundraisingAmt218600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21398
IRS990/OtherExpensesGrp/ProgramServicesAmt0119000
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt337305
IRS990/OtherExpensesGrp/TotalAmt0119000
IRS990/OtherExpensesGrp/TotalAmt184892
IRS990/OtherExpensesGrp/TotalAmt278704
IRS990/OtherExpensesGrp/TotalAmt357303
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IRS990/OtherLiabilitiesGrp/EOYAmt0300000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326388
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012393
IRS990/PayrollTaxesGrp/ProgramServicesAmt032988
IRS990/PayrollTaxesGrp/TotalAmt071869
IRS990/PensionPlanContributionsGrp/FundraisingAmt07731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09628
IRS990/PensionPlanContributionsGrp/TotalAmt020976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01036178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0651494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045667
IRS990/PrincipalOfficerNm0ANN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226549

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,419,907
Liabilities
$464,235
Net assets
$10,955,672
Revenue
$3,656,134
Expenses
$2,369,489
Net income
$1,286,645
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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