Civic Intelligence

Educational Radio Foundation of East Texas Inc.

990T • Fiscal year 2020 • EIN 75-1746274

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

P O Box 8525Tyler, TX 75711

(903) 508-6888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,993,345Liabilities 2011: $44,448Net Assets 2011: $1,948,8972011Assets 2012: $2,159,858Liabilities 2012: $16,888Net Assets 2012: $2,142,9702012Assets 2013: $4,199,242Liabilities 2013: $40,846Net Assets 2013: $4,158,3962013Assets 2014: $5,171,116Liabilities 2014: $614,552Net Assets 2014: $4,556,5642014Assets 2015: $4,777,633Liabilities 2015: $34,830Net Assets 2015: $4,742,8032015Assets 2016: $4,788,738Liabilities 2016: $35,374Net Assets 2016: $4,753,3642016Assets 2017: $4,853,423Liabilities 2017: $30,728Net Assets 2017: $4,822,6952017Assets 2018: $4,861,593Liabilities 2018: $21,670Net Assets 2018: $4,839,9232018Assets 2019: $6,330,776Liabilities 2019: $160,590Net Assets 2019: $6,170,1862019Assets 2020: $8,234,280Liabilities 2020: $92,089Net Assets 2020: $8,142,1912020Assets 2021: $10,255,856Liabilities 2021: $223,507Net Assets 2021: $10,032,3492021Assets 2022: $12,073,669Liabilities 2022: $1,569,233Net Assets 2022: $10,504,4362022Assets 2023: $17,085,239Liabilities 2023: $2,017,177Net Assets 2023: $15,068,0622023Assets 2024: $20,106,083Liabilities 2024: $4,186,650Net Assets 2024: $15,919,4332024

Latest loaded filing

2024

Assets$20,106,083
Liabilities$4,186,650
Net Assets$15,919,433

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,493,711Expenses 2011: $1,132,406Net Income 2011: $361,3052011Expenses 2012: $1,263,1062012Revenue 2013: $3,420,617Expenses 2013: $1,405,191Net Income 2013: $2,015,4262013Revenue 2014: $1,975,495Expenses 2014: $1,571,807Net Income 2014: $403,6882014Revenue 2015: $2,058,743Expenses 2015: $1,873,887Net Income 2015: $184,8562015Revenue 2016: $2,071,899Expenses 2016: $2,064,107Net Income 2016: $7,7922016Revenue 2017: $2,221,317Expenses 2017: $2,154,032Net Income 2017: $67,2852017Revenue 2018: $2,200,736Expenses 2018: $2,185,686Net Income 2018: $15,0502018Revenue 2019: $3,677,838Expenses 2019: $2,347,775Net Income 2019: $1,330,0632019Revenue 2020: $5,195,362Expenses 2020: $3,223,357Net Income 2020: $1,972,0052020Revenue 2021: $5,263,792Expenses 2021: $3,373,634Net Income 2021: $1,890,1582021Revenue 2022: $4,021,747Expenses 2022: $3,549,660Net Income 2022: $472,0872022Revenue 2023: $5,054,980Expenses 2023: $4,293,455Net Income 2023: $761,5252023Revenue 2024: $5,586,267Expenses 2024: $5,187,220Net Income 2024: $399,0472024

Latest loaded filing

2024

Revenue$5,586,267
Expenses$5,187,220
Net Income$399,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

EDUCATIONAL BROADCASTING

Filing and Contact Details

Filer

Filer Name
Educational Radio Foundation of
EIN
75-1746274
Phone
9035086888
Address
P O BOX 8525, TYLER, TX 75711

Signing Officer

Name
Troy Kriechbaum
Title
President & CEO
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
John Davis CPA
Phone
9035614041
Raw XML Appendix73 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.

Path#Value
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A - TOWER RENTAL
IRS4562/MACRSDedForAstInSrvcBfrPYAmt03613
IRS4562/TotalDepreciationAmt03613
IRS990T/BooksInCareOfDetail/PersonNm0TROY KRIECHBAUM
IRS990T/BooksInCareOfDetail/PhoneNum09035086888
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 8525
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075711
IRS990T/BookValueAssetsEOYAmt08234280
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt07226
IRS990TScheduleA/OtherDeductionsAmt05800
IRS990TScheduleA/OtherIncomeAmt011000
IRS990TScheduleA/PrincipalBusinessActivityCd0532420
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt013026
IRS990TScheduleA/TotalDepreciationAmt07226
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0TOWER RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2026
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2026
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2026
IRS990T/TotalUBTIBeforeSection199AAmt0-2026
IRS990T/TotalUBTIComputedAmt0-2026
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY KRIECHBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL RADIO FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EAST TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0751746274
ReturnHeader/Filer/PhoneNum09035086888
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8525
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751448534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DAVIS CPA
ReturnHeader/ReturnTs02021-11-16T07:01:26-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRIECHBAUM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$20.1$4.19$15.9$5.59$5.19$0.40
2023Summary only. Only limited summary data is available for this year.$17.1$2.02$15.1$5.05$4.29$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.57$10.5$4.02$3.55$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.22$10.0$5.26$3.37$1.89
2020Summary only. Only limited summary data is available for this year.$8.23$0.09$8.14$5.20$3.22$1.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.16$6.17$3.68$2.35$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.02$4.84$2.20$2.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.03$4.82$2.22$2.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.04$4.75$2.07$2.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.03$4.74$2.06$1.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.61$4.56$1.98$1.57$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.04$4.16$3.42$1.41$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$1.26
2011Summary only. Only limited summary data is available for this year.$1.99$0.04$1.95$1.49$1.13$0.36