Civic Intelligence

Capitol Broadcasting Association Inc.

990 • Fiscal year 2022 • EIN 74-6076827

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

41 NavasotaAustin, TX 78702

(512) 476-5632

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$141,519

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$11,120,688

Down $299,219 (-2.6%) from 2021

Net Assets

Down

$10,460,363

Down $495,309 (-4.5%) from 2021

Liabilities

Up

$660,325

Up $196,090 (+42%) from 2021

Revenue

Down

$2,246,779

Down $1,409,355 (-39%) from 2021

Expenses

Up

$2,742,088

Up $372,599 (+16%) from 2021

Net Income

Down

-$495,309

Down $1,781,954 (-138%) from 2021

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

2022

Assets$11,120,688
Liabilities$660,325
Net Assets$10,460,363

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

2022

Revenue$2,246,779
Expenses$2,742,088
Net Income-$495,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,265,774
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 handcrafts exceptional classical music experiences on-air, online, and in community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,019,009$8,983,871▼ $35,138
Savings and Temporary Cash Investments$751,138$751,216▲ $78
Cash and Non-Interest-Bearing Accounts$891,116$447,402▼ $443,714
Pledges and Grants Receivable$651,494$310,699▼ $340,795
Accounts Receivable$54,795$78,998▲ $24,203
Prepaid Expenses and Deferred Charges$45,667$39,276▼ $6,391
Investments in Publicly Traded Securities$6,688$6,423▼ $265
Investments Other Securities-$0-
Intangible Assets$0--
Total Assets$11,419,907$11,120,688▼ $299,219
Other Assets Total-$502,803-
Liabilities
Other Liabilities$300,000$510,243▲ $210,243
Accounts Payable and Accrued Expenses$111,718$103,153▼ $8,565
Deferred Revenue$52,517$46,929▼ $5,588
Total Liabilities$464,235$660,325▲ $196,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,473,668$10,120,082▼ $353,586
Net Assets With Donor Restrictions$482,004$340,281▼ $141,723
Total Net Assets Fund Balance$10,955,672$10,460,363▼ $495,309
Total Liabilities and Net Assets / Fund Balance$11,419,907$11,120,688▼ $299,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,055,657$370,278$6,425,935
Land$2,250,434-$2,250,434
Equipment$288,254$1,315,240$1,603,494
Other Land Buildings$389,526$148,700$538,226
Leasehold Improvements$0$62,140$62,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,599,634$28,491▼ $186,795$55,578$1,369,924
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann WilsonPresident/general ManagerFT$129,531$11,988$141,519
Anne PetersonDirector of Finance & AdministrationFT$82,660$14,900$97,560
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,890
Program Service Revenue
$244,040
Investment Income
$5,814
Other Revenue
$83,035
All Other Contributions
$311,231
Change in Net Assets
$-495,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,418
Salaries, Compensation, and Employee Benefits$1,320,670
Total Fundraising Expense$843,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,754$57,510$334,066$843,330
All Other Expenses$174,553$107,180$126,781$408,514
Depreciation Depletion$10,322$268,664-$278,986
Current Officers, Directors, Trustees, and Key Employees$28,690$174,528$35,862$239,080
Occupancy$99,679$22,228$9,671$131,578
Other Employee Benefits$65,280$39,943$24,042$129,265
Payroll Taxes$39,312$17,498$30,141$86,951
Other Expenses$28,445-$77,012$77,012
Fees for Services Other$48,519-$13,858$62,377
Fees for Services Accounting-$27,418$3,747$31,165
Insurance$5,408$21,713-$27,121
Pension Plan Contributions$15,062$1,760$5,222$22,044
Office Expenses$10,834$6,489$2,158$19,481
Advertising--$15,484$15,484
Fees for Services Legal-$6,525-$6,525
Interest$79$2,051-$2,130
Conferences and Meetings-$1,819-$1,819
Travel-$840$24$864
Total Functional Expenses$1,142,569$756,166$843,353$2,742,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,452
Fundraising Direct Expenses$0
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
Operating Lease Liability$510,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 director of finance and administration, 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
41 NAVASOTA, AUSTIN, TX 78702
Doing Business As
Kmfa Classical 895

Signing Officer

Name
George Preston
Title
Chief Executive Officer
Phone
5124765632
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Preston
Formed
1965
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
41

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 IX, Line 24E

Live productions: program service expenses 69,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,540. Postage and printing: program service expenses 2,636. Management and general expenses 6,978. Fundraising expenses 58,295. Total expenses 67,909. Employee search: program service expenses 0. Management and general expenses 67,105. Fundraising expenses 0. Total expenses 67,105. Engineering and computer supplies: program service expenses 39,465. Management and general expenses 0. Fundraising expenses 19,209. Total expenses 58,674. Broadcast rights and license: program service expenses 47,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,893. Bank and credit card fees: program service expenses 0. Management and general expenses 1,023. Fundraising expenses 36,944. Total expenses 37,967. Training and development: program service expenses 4,609. Management and general expenses 25,774. Fundraising expenses 2,720. Total expenses 33,103. Other program, development & admin expense: program service expenses 9,910. Management and general expenses 2,785. Fundraising expenses 4,742. Total expenses 17,437. Dues & subscriptions: program service expenses 500. Management and general expenses 3,485. Fundraising expenses 4,871. Total expenses 8,856. Miscellaneous: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30.

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/Desc0KMFA 89.5 IS AN INDEPENDENT PUBLIC CLASSICAL RADIO STATION IN AUSTIN, TX. KMFA SERVES APPROXIMATELY 100,000 LISTENERS EACH WEEK AND FEATURES LOCALLY PRODUCED SHOWS LIKE CLASSICAL AUSTIN, EARLY MUSIC NOW, AND FROM THE BUTLER SCHOOL, AS WELL AS NATIONALLY DISTRIBUTED PROGRAMMING FROM PUBLIC RADIO INTERNATIONAL, AMERICAN PUBLIC MEDIA, AND NATIONAL PUBLIC RADIO. LIVE CONCERTS AND BROADCASTS ARE REGULARLY HELD HERE, AS ARE SOCIAL OCCASIONS, YOUTH CAMPS, AND K-12 TOURS AND ART EXHIBITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2082660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129531
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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 OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04452
IRS990/GainOrLossGrp/SecuritiesAmt0503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0232927
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019498
IRS990/GrossReceiptsAmt02265774
IRS990/GrossRentsGrp/RealAmt078110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021713
IRS990/InsuranceGrp/ProgramServicesAmt05408
IRS990/InsuranceGrp/TotalAmt027121
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02051
IRS990/InterestGrp/ProgramServicesAmt079
IRS990/InterestGrp/TotalAmt02130
IRS990/InvestmentIncomeGrp/ExclusionAmt05311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06423
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01896358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09019009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08983871
IRS990/LandBldgEquipCostOrOtherBssAmt010880229
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018995
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01314154
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010955672
IRS990/NetAssetsOrFundBalancesEOYAmt010460363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04452
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010473668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010120082
IRS990/NoncashContributionsAmt019502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09671
IRS990/OccupancyGrp/ManagementAndGeneralAmt022228
IRS990/OccupancyGrp/ProgramServicesAmt099679
IRS990/OccupancyGrp/TotalAmt0131578
IRS990/OfficeExpensesGrp/FundraisingAmt02158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06489
IRS990/OfficeExpensesGrp/ProgramServicesAmt010834
IRS990/OfficeExpensesGrp/TotalAmt019481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0502803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129265
IRS990/OtherExpensesGrp/Desc0TOWER LEASE, TELECOM &
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION AND P
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt0108578
IRS990/OtherExpensesGrp/FundraisingAmt156707
IRS990/OtherExpensesGrp/FundraisingAmt277012
IRS990/OtherExpensesGrp/ProgramServicesAmt0164632
IRS990/OtherExpensesGrp/ProgramServicesAmt128445
IRS990/OtherExpensesGrp/TotalAmt0164632
IRS990/OtherExpensesGrp/TotalAmt1108578
IRS990/OtherExpensesGrp/TotalAmt285152
IRS990/OtherExpensesGrp/TotalAmt377012
IRS990/OtherLiabilitiesGrp/BOYAmt0300000
IRS990/OtherLiabilitiesGrp/EOYAmt0510243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0334066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843330
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017498
IRS990/PayrollTaxesGrp/ProgramServicesAmt039312
IRS990/PayrollTaxesGrp/TotalAmt086951
IRS990/PensionPlanContributionsGrp/FundraisingAmt05222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015062
IRS990/PensionPlanContributionsGrp/TotalAmt022044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0651494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039276
IRS990/PrincipalOfficerNm0GEORGE PRESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0150347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03400413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01022
IRS990/PYOtherExpensesAmt01247158
IRS990/PYOtherRevenueAmt028150
IRS990/PYProgramServiceRevenueAmt0226549
IRS990/PYRevenuesLessExpensesAmt01286645
IRS990/PYSalariesCompEmpBnftPaidAmt01122331
IRS990/PYTotalExpensesAmt02369489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03656134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-495309
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

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
2022Detailed filing. Detailed filing data is available for this year.$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
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