Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Agape Broadcasting Foundation Inc.
990 • Fiscal year 2021 • EIN 75-1369880
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$481,133
Up $45,926 (+11%) from 2020
Net Assets
Up$458,352
Up $105,263 (+30%) from 2020
Liabilities
Down$22,781
Down $59,337 (-72%) from 2020
Revenue And Expenses
Revenue
Down$648,183
Down $129,997 (-17%) from 2020
Expenses
Down$542,916
Down $37,987 (-6.5%) from 2020
Net Income
Down$105,267
Down $92,010 (-47%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $667,470
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $396,666 | $439,918 | ▲ $43,252 |
| Prepaid Expenses and Deferred Charges | $3,663 | $15,042 | ▲ $11,379 |
| Land, Buildings, and Equipment, Net | $25,123 | $12,722 | ▼ $12,401 |
| Inventories for Sale or Use | $1,255 | $4,951 | ▲ $3,696 |
| Total Assets | $435,207 | $481,133 | ▲ $45,926 |
| Other Assets Total | $8,500 | $8,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $67,951 | $19,944 | ▼ $48,007 |
| Accounts Payable and Accrued Expenses | $3,460 | $1,670 | ▼ $1,790 |
| Deferred Revenue | $10,707 | $1,167 | ▼ $9,540 |
| Total Liabilities | $82,118 | $22,781 | ▼ $59,337 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $316,881 | $317,509 | ▲ $628 |
| Net Assets Without Donor Restrictions | $36,208 | $140,843 | ▲ $104,635 |
| Total Net Assets Fund Balance | $353,089 | $458,352 | ▲ $105,263 |
| Total Liabilities and Net Assets / Fund Balance | $435,207 | $481,133 | ▲ $45,926 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,722 | $493,470 | $506,192 |
| Leasehold Improvements | - | $17,723 | $17,723 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Walter Herring | President |
| Eugene Soslow | Board Member |
| John Macdonald | Board Member |
| Kimberly Hill | Board Member |
| Leslie Armijo Cannon | Board Member |
| Mark Mundy | Board Member |
| Charles Mcgarry | Treasurer |
| Joost Felius | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $488,715
- Program Service Revenue
- $134,335
- Investment Income
- $628
- Other Revenue
- $24,505
- All Other Contributions
- $395,765
- Change in Net Assets
- $105,267
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $277,587 |
| Salaries, Compensation, and Employee Benefits | $258,889 |
| Total Fundraising Expense | $86,279 |
| Professional Fundraising Fees | $6,440 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,425 | $2,242 | $5,074 | $215,741 |
| Occupancy | $97,096 | $12,778 | $13,281 | $123,155 |
| Office Expenses | $9,823 | $12,287 | $14,239 | $36,349 |
| Other Employee Benefits | $15,559 | $2,716 | $6,421 | $24,696 |
| Payroll Taxes | $12,105 | $2,620 | $3,727 | $18,452 |
| Fees for Services Accounting | - | $13,200 | - | $13,200 |
| Depreciation Depletion | $12,400 | - | - | $12,400 |
| Other Expenses | $10,400 | $11,971 | $17,964 | $10,400 |
| Fees for Services Professional Fundraising | - | - | $6,440 | $6,440 |
| Fees for Services Legal | - | $5,799 | - | $5,799 |
| Information Technology | $2,533 | $816 | $945 | $4,294 |
| Insurance | $470 | $3,556 | - | $4,026 |
| Advertising | $1,535 | - | $1,535 | $3,070 |
| All Other Expenses | $1,009 | - | - | $1,009 |
| Fees for Services Other | $447 | - | - | $447 |
| Travel | $33 | - | - | $33 |
| Total Functional Expenses | $387,795 | $68,842 | $86,279 | $542,916 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,792 |
| Fundraising Direct Expenses | $19,287 |
| Professional Fundraising Fees | $6,440 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $43,792 | $43,792 | $19,287 | $24,505 |
| Total Events | $43,792 | $43,792 | $19,287 | $24,505 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Lease Liability | $15,813 |
| Accrued Payroll | $4,131 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“Section a, line 1 up to five board positions are allowed to be held by volunteer show hosts. These positions have limited voting rights and are not allowed to vote on issues specific to their format, issues related to the performance or compensation of the station manager, or in the election of board members to the dj board seats due to their lack of independence on those issues.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 was made available to the board of directors via email, regular mail if requested, or at the monthly board of directors meeting. The treasurer makes every effort to ensure that each board member and the station manager are aware of the contents and meaning of agape's form 990 and general financial health.”
Form 990, Page 6, Part VI, Line 12C
“Policies, including the conflict of intrest policy, are reviewed annually at a board meeting in the fall of each year. All board members must signs forms at that time acknowledging the policy and disclosing any possible conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The organization is small and does not use outside services to determine or evaluate compensation. The board does evaluate and approve the salary the station manager and may do research to compare salaries for similar positions in the field as it deems necessary.”
Form 990, Page 6, Part VI, Line 15B
“Officers are not compensated by the organization, and the organization has no key employees.”
Form 990, Page 6, 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
- 13154 COIT ROAD SUITE 200, DALLAS, TX 75240
Signing Officer
- Name
- Walter Herring
- Title
- President
- Phone
- 2148289500
- Signed
- 2022-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Walter Herring
- Formed
- 1971
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
Preparer
- Firm
- Mark Conner CPA Pllc
- Address
- 5050 QUORUM DRIVE SUITE 700, DALLAS, TX 75254
- Preparer
- Mark L Conner CPA
- Phone
- 4693201260
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Knon conducts radio broadcasting and provides unique programs to reflect the diversity of the entire metroplex community including programs in these formats: gospel, talk shows, rhythm & blues, latin energy, tejano, country, blues, cajun, rockabilly, metal, industrial rock, punk & alternative rock, reggae, hip hop, oldies, jewish, polka, native american indian, ethiopian, eclectic. Knon is on the air 24 hours a day and 7 days a week with 65 different shows during each week. There are 61 volunteer show hosts who produce each show with the help of other volunteers. The talk shows address worker, community, government, church, and gay and lesbian issues. Knon presents many events, mostly music-related, for the community to highlight local talents as a means of fundraising. Knon reaches out to the many diverse communities in the dallas/fort worth area is truly the "voice of the people."”
Form 990, Part XI, Line 9
“ROUNDING ADJUSTMENT -4”
Financial Statement Notes
Schedule D, Page 3, Part X
“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. 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 allows the provisions of uncertain tax positions as addressed is fasb accounting standards codification 740-10-65-1 and has not taken any undertain tax positions that would require additional disclosures.”
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 140843 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13281 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12778 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123155 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6421 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24696 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PLEDGE PREMIUMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENGINEERING SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16653 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67951 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19944 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215741 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3727 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15042 |
| IRS990/PrincipalOfficerNm | 0 | WALTER HERRING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNDERWRITING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 645586 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 837 |
| IRS990/PYOtherExpensesAmt | 0 | 347086 |
| IRS990/PYOtherRevenueAmt | 0 | 25050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233817 |
| IRS990/PYTotalExpensesAmt | 0 | 580903 |
| IRS990/PYTotalRevenueAmt | 0 | 778180 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 383055 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING REVENUE 246,166 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 488715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 645586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2431086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1465 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 710428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94421 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 289958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2431086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 488715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 645586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2431086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2722509 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12722 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 493470 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 506192 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. 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 ALLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IS FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1 AND HAS NOT TAKEN ANY UNDERTAIN TAX POSITIONS THAT WOULD REQUIRE ADDITIONAL DISCLOSURES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12722 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19287 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KNON CONDUCTS RADIO BROADCASTING AND PROVIDES UNIQUE PROGRAMS TO REFLECT THE DIVERSITY OF THE ENTIRE METROPLEX COMMUNITY INCLUDING PROGRAMS IN THESE FORMATS: GOSPEL, TALK SHOWS, RHYTHM & BLUES, LATIN ENERGY, TEJANO, COUNTRY, BLUES, CAJUN, ROCKABILLY, METAL, INDUSTRIAL ROCK, PUNK & ALTERNATIVE ROCK, REGGAE, HIP HOP, OLDIES, JEWISH, POLKA, NATIVE AMERICAN INDIAN, ETHIOPIAN, ECLECTIC. KNON IS ON THE AIR 24 HOURS A DAY AND 7 DAYS A WEEK WITH 65 DIFFERENT SHOWS DURING EACH WEEK. THERE ARE 61 VOLUNTEER SHOW HOSTS WHO PRODUCE EACH SHOW WITH THE HELP OF OTHER VOLUNTEERS. THE TALK SHOWS ADDRESS WORKER, COMMUNITY, GOVERNMENT, CHURCH, AND GAY AND LESBIAN ISSUES. KNON PRESENTS MANY EVENTS, MOSTLY MUSIC-RELATED, FOR THE COMMUNITY TO HIGHLIGHT LOCAL TALENTS AS A MEANS OF FUNDRAISING. KNON REACHES OUT TO THE MANY DIVERSE COMMUNITIES IN THE DALLAS/FORT WORTH AREA IS TRULY THE "VOICE OF THE PEOPLE." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECTION A, LINE 1 UP TO FIVE BOARD POSITIONS ARE ALLOWED TO BE HELD BY VOLUNTEER SHOW HOSTS. THESE POSITIONS HAVE LIMITED VOTING RIGHTS AND ARE NOT ALLOWED TO VOTE ON ISSUES SPECIFIC TO THEIR FORMAT, ISSUES RELATED TO THE PERFORMANCE OR COMPENSATION OF THE STATION MANAGER, OR IN THE ELECTION OF BOARD MEMBERS TO THE DJ BOARD SEATS DUE TO THEIR LACK OF INDEPENDENCE ON THOSE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS VIA EMAIL, REGULAR MAIL IF REQUESTED, OR AT THE MONTHLY BOARD OF DIRECTORS MEETING. THE TREASURER MAKES EVERY EFFORT TO ENSURE THAT EACH BOARD MEMBER AND THE STATION MANAGER ARE AWARE OF THE CONTENTS AND MEANING OF AGAPE'S FORM 990 AND GENERAL FINANCIAL HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICIES, INCLUDING THE CONFLICT OF INTREST POLICY, ARE REVIEWED ANNUALLY AT A BOARD MEETING IN THE FALL OF EACH YEAR. ALL BOARD MEMBERS MUST SIGNS FORMS AT THAT TIME ACKNOWLEDGING THE POLICY AND DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS SMALL AND DOES NOT USE OUTSIDE SERVICES TO DETERMINE OR EVALUATE COMPENSATION. THE BOARD DOES EVALUATE AND APPROVE THE SALARY THE STATION MANAGER AND MAY DO RESEARCH TO COMPARE SALARIES FOR SIMILAR POSITIONS IN THE FIELD AS IT DEEMS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION, AND THE ORGANIZATION HAS NO KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING ADJUSTMENT -4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 435207 |
| IRS990/TotalAssetsEOYAmt | 0 | 481133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 435207 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 481133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 488715 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 86279 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 387795 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 542916 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 353089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 458352 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 387795 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 134335 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25133 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134335 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 648183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 435207 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 481133 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/TravelGrp/TotalAmt | 0 | 33 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13154 COIT ROAD SUITE 200 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $481,133
- Liabilities
- $22,781
- Net assets
- $458,352
- Revenue
- $648,183
- Expenses
- $542,916
- Net income
- $105,267