Civic Intelligence

Agape Broadcasting Foundation Inc.

990 • Fiscal year 2016 • EIN 75-1369880

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

11311 N Central Expressway No 105Dallas, TX 75243

(214) 828-9500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$259,545

Up $18,569 (+7.7%) from 2015

Net Assets

Down

$123,091

Down $15,092 (-11%) from 2015

Liabilities

Up

$136,454

Up $33,661 (+33%) from 2015

Revenue

Down

$648,578

Down $160,001 (-20%) from 2015

Expenses

Down

$663,670

Down $37,228 (-5.3%) from 2015

Net Income

Down

-$15,092

Down $122,773 (-114%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $158,066Liabilities 2010: $213,751Net Assets 2010: -$55,6852010Assets 2011: $140,982Liabilities 2011: $117,684Net Assets 2011: $23,2982011Assets 2012: $132,835Liabilities 2012: $99,304Net Assets 2012: $33,5312012Assets 2013: $122,463Liabilities 2013: $73,160Net Assets 2013: $49,3032013Assets 2014: $125,692Liabilities 2014: $95,190Net Assets 2014: $30,5022014Assets 2015: $240,976Liabilities 2015: $102,793Net Assets 2015: $138,1832015Assets 2016: $259,545Liabilities 2016: $136,454Net Assets 2016: $123,0912016Assets 2017: $224,475Liabilities 2017: $149,297Net Assets 2017: $75,1782017Assets 2018: $183,934Liabilities 2018: $148,780Net Assets 2018: $35,1542018Assets 2019: $211,954Liabilities 2019: $56,133Net Assets 2019: $155,8212019Assets 2020: $435,207Liabilities 2020: $82,118Net Assets 2020: $353,0892020Assets 2021: $481,133Liabilities 2021: $22,781Net Assets 2021: $458,3522021Assets 2022: $496,367Liabilities 2022: $28,311Net Assets 2022: $468,0562022Assets 2023: $476,472Liabilities 2023: $35,983Net Assets 2023: $440,4892023Assets 2024: $449,451Liabilities 2024: $24,483Net Assets 2024: $424,9682024

Highlighted filing

2016

Assets$259,545
Liabilities$136,454
Net Assets$123,091

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $497,730Expenses 2010: $569,770Net Income 2010: -$72,0402010Revenue 2011: $610,365Expenses 2011: $531,382Net Income 2011: $78,9832011Revenue 2012: $531,024Expenses 2012: $520,791Net Income 2012: $10,2332012Revenue 2013: $643,833Expenses 2013: $628,062Net Income 2013: $15,7712013Revenue 2014: $631,358Expenses 2014: $650,159Net Income 2014: -$18,8012014Revenue 2015: $808,579Expenses 2015: $700,898Net Income 2015: $107,6812015Revenue 2016: $648,578Expenses 2016: $663,670Net Income 2016: -$15,0922016Revenue 2017: $679,010Expenses 2017: $739,799Net Income 2017: -$60,7892017Revenue 2018: $602,929Expenses 2018: $642,953Net Income 2018: -$40,0242018Revenue 2019: $725,855Expenses 2019: $663,071Net Income 2019: $62,7842019Revenue 2020: $778,180Expenses 2020: $580,903Net Income 2020: $197,2772020Revenue 2021: $648,183Expenses 2021: $542,916Net Income 2021: $105,2672021Revenue 2022: $578,519Expenses 2022: $559,475Net Income 2022: $19,0442022Revenue 2023: $577,275Expenses 2023: $604,778Net Income 2023: -$27,5032023Revenue 2024: $588,509Expenses 2024: $595,684Net Income 2024: -$7,1752024

Highlighted filing

2016

Revenue$648,578
Expenses$663,670
Net Income-$15,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$689,407
Mission and Program Overview

Mission

Knon's mission is to be the voice of the people in the dallas area. Knon provides unique programming to reflect the diversity of the entire metroplex community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,327$133,788▲ $49,461
Land, Buildings, and Equipment, Net$135,356$104,406▼ $30,950
Prepaid Expenses and Deferred Charges$13,543$13,601▲ $58
Total Assets$240,976$259,545▲ $18,569
Other Assets Total$7,750$7,750→ $0
Liabilities
Other Liabilities$81,590$108,338▲ $26,748
Accounts Payable and Accrued Expenses$13,853$20,116▲ $6,263
Deferred Revenue$7,350$8,000▲ $650
Total Liabilities$102,793$136,454▲ $33,661
Net Assets / Fund Balance
Unrestricted Net Assets$131,803$116,711▼ $15,092
Temporarily Rstr Net Assets$6,380$6,380→ $0
Total Net Assets Fund Balance$138,183$123,091▼ $15,092
Total Liabilities and Net Assets / Fund Balance$240,976$259,545▲ $18,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,406$368,359$472,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David WalkingtonStation ManagerFT$85,000$85,000

Board Members and Trustees

NameTitle
Kevin GilhoolyPresident
Catherine RodriguezDirector
Doris GillyardDirector
Paul KollockDirector
Rev E L RobinsonDirector
Steven WeedDirector
Robert WindleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,487
Program Service Revenue
$212,713
Investment Income
$0
Other Revenue
$83,378
All Other Contributions
$352,487
Change in Net Assets
$-15,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,829
Total Revenue per Audited Statements
$689,407
Total Revenue per Form 990
$648,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,258
Salaries, Compensation, and Employee Benefits$252,412
Total Fundraising Expense$132,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$115,093$20,821$31,498$167,412
Occupancy$109,433$8,525$6,702$124,660
Current Officers, Directors, Trustees, and Key Employees$50,150$14,450$20,400$85,000
All Other Expenses$38,469$7,111$12,148$57,728
Depreciation Depletion$31,554$3,200$3,705$38,459
Other Expenses$15,025$2,630$13,139$15,025
Advertising$5,610-$8,710$14,320
Total Functional Expenses$431,790$99,740$132,140$663,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$704,499
Expenses per Audited Statements$663,670
Total Expenses per Form 990$663,670
Expenses Not Reported on Form 990$40,829
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,201
Fundraising Direct Expenses$40,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$90,201$90,201$40,829$49,372
Total Events$90,201$90,201$40,829$49,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grants$58,138
Advanced Funding$27,500
Deferred Lease Liability$22,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Disc jockey (dj) members of the board who serve as directors, of which there can be up to two at any time, have limited voting rights. Dj members are not allowed to vote on program related decisions or changes. Dj members also may not participate in compensation related matters or in the election of board members to the dj board seats.

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

Form 990s were made available to bod members via email, regular mail if requested, or at the monthly bod meeting. Treasurer makes every effort to ensure that each bod member and the station manager are aware of the contents and meaning of agape's form 990 and general financial health.

Form 990, Part VI, Section B, Line 12C

Policies, including conflict of interest policy, are reviewed annually at a board meeting in the fall of each year. All board members must sign forms at that time acknowledging the policy and disclosing any possible conflicts of interest.

Form 990, Part VI, Section B, Line 15

Organization is small and does not use outside services to determine or evaluate compensation. The board does evaluate and approve the salary of the station manager and may do research to compare salaries for similar positions in the field as it deems necessary.

Form 990, Part VI, Section C, Line 19

All policies and financial statements are available upon request.

Form 990, Part VI, Line 1A

Two board positions are held by volunteer show hosts. Those two positions are not allowed to vote on format related issues or issues related to the station manager employment issues due to their lack of independence on those issues.

Form 990, Part VI, Line 19

All policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Agape Broadcasting Foundation Inc
EIN
75-1369880
Phone
2148289500
Address
11311 N CENTRAL EXPRESSWAY NO 105, DALLAS, TX 75243

Signing Officer

Name
Robert Windle
Title
Treasurer
Phone
2148289500
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Walkington
Formed
1971
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
12400 COIT ROAD SUITE 1000, DALLAS, TX 75251-2005
Preparer
Douglas C Koval CPA
Phone
2143465800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight process and the selection process of the independent accountant have not changed during the tax year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income tax under section 501 (c)(3) of the u.s. Internal revenue code and has been determined to be an organization that is not a private foundation. Accordingly, no provision for income or excise tax has been made in the accompanying financial statements. The foundation files income tax returns (form 990) in the u.s. The foundation's income tax returns are open for examinations by tax authorities for the previous three years. The foundation follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740-10-65-1 and had not taken an uncertain tax position that would require additional disclosures.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 40,829.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 40,829.

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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/OtherExpensesGrp/TotalAmt315025
IRS990/OtherLiabilitiesGrp/BOYAmt081590
IRS990/OtherLiabilitiesGrp/EOYAmt0108338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034006
IRS990/OtherRevenueTotalAmt034006
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013601
IRS990/PrincipalOfficerNm0DAVID WALKINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0454539
IRS990/PYOtherRevenueAmt080512
IRS990/PYProgramServiceRevenueAmt0213698
IRS990/PYRevenuesLessExpensesAmt0107681
IRS990/PYSalariesCompEmpBnftPaidAmt0246359
IRS990/PYTotalExpensesAmt0700898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01813079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01372249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt01813079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01813079
IRS990ScheduleA/TotalSupportAmt01892295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472765
IRS990ScheduleD/ExpensesNotReportedAmt040829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0663670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt040829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCED FUNDING
IRS990ScheduleD/OtherRevenueAmt040829
IRS990ScheduleD/RevenueNotReportedAmt040829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0648578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME OR EXCISE TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS (FORM 990) IN THE U.S. THE FOUNDATION'S INCOME TAX RETURNS ARE OPEN FOR EXAMINATIONS BY TAX AUTHORITIES FOR THE PREVIOUS THREE YEARS. THE FOUNDATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1 AND HAD NOT TAKEN AN UNCERTAIN TAX POSITION THAT WOULD REQUIRE ADDITIONAL DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 40,829.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 40,829.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104406
IRS990ScheduleD/TotalExpensesPerForm990Amt0663670
IRS990ScheduleD/TotalLiabilityAmt0108338
IRS990ScheduleD/TotalRevenuePerForm990Amt0648578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISC JOCKEY (DJ) MEMBERS OF THE BOARD WHO SERVE AS DIRECTORS, OF WHICH THERE CAN BE UP TO TWO AT ANY TIME, HAVE LIMITED VOTING RIGHTS. DJ MEMBERS ARE NOT ALLOWED TO VOTE ON PROGRAM RELATED DECISIONS OR CHANGES. DJ MEMBERS ALSO MAY NOT PARTICIPATE IN COMPENSATION RELATED MATTERS OR IN THE ELECTION OF BOARD MEMBERS TO THE DJ BOARD SEATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990S WERE MADE AVAILABLE TO BOD MEMBERS VIA EMAIL, REGULAR MAIL IF REQUESTED, OR AT THE MONTHLY BOD MEETING. TREASURER MAKES EVERY EFFORT TO ENSURE THAT EACH BOD MEMBER AND THE STATION MANAGER ARE AWARE OF THE CONTENTS AND MEANING OF AGAPE'S FORM 990 AND GENERAL FINANCIAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES, INCLUDING CONFLICT OF INTEREST POLICY, ARE REVIEWED ANNUALLY AT A BOARD MEETING IN THE FALL OF EACH YEAR. ALL BOARD MEMBERS MUST SIGN FORMS AT THAT TIME ACKNOWLEDGING THE POLICY AND DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS SMALL AND DOES NOT USE OUTSIDE SERVICES TO DETERMINE OR EVALUATE COMPENSATION. THE BOARD DOES EVALUATE AND APPROVE THE SALARY OF THE STATION MANAGER AND MAY DO RESEARCH TO COMPARE SALARIES FOR SIMILAR POSITIONS IN THE FIELD AS IT DEEMS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TWO BOARD POSITIONS ARE HELD BY VOLUNTEER SHOW HOSTS. THOSE TWO POSITIONS ARE NOT ALLOWED TO VOTE ON FORMAT RELATED ISSUES OR ISSUES RELATED TO THE STATION MANAGER EMPLOYMENT ISSUES DUE TO THEIR LACK OF INDEPENDENCE ON THOSE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OVERSIGHT PROCESS AND THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06380
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06380
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240976
IRS990/TotalAssetsEOYAmt0259545
IRS990/TotalAssetsGrp/BOYAmt0240976
IRS990/TotalAssetsGrp/EOYAmt0259545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352487
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102793
IRS990/TotalLiabilitiesEOYAmt0136454
IRS990/TotalLiabilitiesGrp/BOYAmt0102793
IRS990/TotalLiabilitiesGrp/EOYAmt0136454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431790
IRS990/TotalProgramServiceRevenueAmt0212713
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt049372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011311 N CENTRAL EXPRESSWAY 105
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075243
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KNON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WINDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.24$4.25$5.89$5.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.36$4.40$5.77$6.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.28$4.68$5.79$5.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.23$4.58$6.48$5.43$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.82$3.53$7.78$5.81$1.97
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.56$1.56$7.26$6.63$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.49$0.35$6.03$6.43$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.49$0.75$6.79$7.40$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.36$1.23$6.49$6.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.03$1.38$8.09$7.01$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.95$0.31$6.31$6.50$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.73$0.49$6.44$6.28$0.16
2012Summary only. Only limited summary data is available for this year.$1.33$0.99$0.34$5.31$5.21$0.10
2011Summary only. Only limited summary data is available for this year.$1.41$1.18$0.23$6.10$5.31$0.79
2010Summary only. Only limited summary data is available for this year.$1.58$2.14$0.56$4.98$5.70$0.72