Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$10,285,545
Up $410,215 (+4.2%) from 2014
Net Assets
Up$10,118,341
Up $478,072 (+5.0%) from 2014
Liabilities
Down$167,204
Down $67,857 (-29%) from 2014
Revenue
Up$5,184,889
Up $157,523 (+3.1%) from 2014
Expenses
Up$4,706,817
Up $14,830 (+0.3%) from 2014
Net Income
Up$478,072
Up $142,693 (+43%) from 2014
Classical public radio network exists to enrich the lives of the san francisco community with classical music for people who want to be educated, enlightened and entertained.
To enrich the lives of the san francisco community with classical music for people who want to be educated, enlightened and entertained.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $6,540,020 | $6,540,020 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,815,344 | $3,425,522 | ▲ $610,178 |
| Land, Buildings, and Equipment, Net | $215,878 | $189,173 | ▼ $26,705 |
| Accounts Receivable | $95,635 | $82,850 | ▼ $12,785 |
| Pledges and Grants Receivable | $190,915 | $25,038 | ▼ $165,877 |
| Prepaid Expenses and Deferred Charges | $17,538 | $22,942 | ▲ $5,404 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,875,330 | $10,285,545 | ▲ $410,215 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $235,061 | $167,204 | ▼ $67,857 |
| Total Liabilities | $235,061 | $167,204 | ▼ $67,857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,640,269 | $10,118,341 | ▲ $478,072 |
| Total Net Assets Fund Balance | $9,640,269 | $10,118,341 | ▲ $478,072 |
| Total Liabilities and Net Assets / Fund Balance | $9,875,330 | $10,285,545 | ▲ $410,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $179,704 | $189,448 | $369,152 |
| Leasehold Improvements | - | $54,397 | $54,397 |
| Other Land Buildings | $9,469 | $39,610 | $49,079 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $100,000 | $600,336 | ▲ $14,598 | $14,598 | $700,336 |
| 2014 | $100,000 | - | ▲ $4,785 | $4,785 | $100,000 |
| 2013 | - | $100,000 | ▲ $37 | $37 | $100,000 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Hoyt Smith | Announcer | FT | $126,536 | $126,536 |
| Name | Title |
|---|---|
| Bill Lueth | President |
| Mary Flaherty | Director of Dev |
| Brenda Barnes | Manager |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,433,152 |
| Total Fundraising Expense | $1,520,049 |
| Salaries, Compensation, and Employee Benefits | $273,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $956,557 | $57,000 | $371,014 | $1,384,571 |
| Office Expenses | $24,986 | $31,499 | $213,245 | $269,730 |
| Current Officers, Directors, Trustees, and Key Employees | $92,383 | $115,478 | $23,095 | $230,956 |
| Occupancy | $155,195 | $53,680 | - | $208,875 |
| Information Technology | $121,405 | $3,597 | $356 | $125,358 |
| Depreciation Depletion | $64,385 | - | - | $64,385 |
| Travel | $9,234 | $9,179 | $19,036 | $37,449 |
| Other Salaries and Wages | $14,094 | $13,010 | $1,206 | $28,310 |
| Other Employee Benefits | $10,750 | $-2,504 | $3,112 | $11,358 |
| Other Expenses | $162,039 | $10,025 | $223 | $10,025 |
| Insurance | - | $7,239 | - | $7,239 |
| Payroll Taxes | $3,041 | - | - | $3,041 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Advertising | - | - | $1,828 | $1,828 |
| Total Functional Expenses | $2,701,596 | $485,172 | $1,520,049 | $4,706,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Organization has two classes of members: "Charter Members" and "Additional Members." Only Charter Members have the right to vote on matters submitted to a vote of the Members. All members must be organizations which are exempt from taxation under section 501(c)(3) of the Internal Revenue Code.”
“The Organization's management and USC staff review Form 990 before it is filed.”
“Determined by USC based upon comparable data.”
“Review of publicly available salary information for comparable positions; review of Forms 990; and comparison to staff at other owned stations.”
“AVAILABLE UPON REQUEST”
“To support KDFC Classical Radio Station.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 235061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF THE SAN FRANCISCO COMMUNITY WITH CLASSICAL MUSIC FOR PEOPLE WHO WANT TO BE EDUCATED, ENLIGHTENED AND ENTERTAINED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1828 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4433285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155468710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 3rd St 12th Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2815344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3425522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230956 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4433285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14597 |
| IRS990/CYOtherExpensesAmt | 0 | 4433152 |
| IRS990/CYOtherRevenueAmt | 0 | 7043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 729964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 478072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273665 |
| IRS990/CYTotalExpensesAmt | 0 | 4706817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1520049 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5184889 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64385 |
| IRS990/Desc | 0 | Programming - 24 hours of classical music public radio programming |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1358062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 371014 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 956557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1384571 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 47003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13097 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brenda Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Lueth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Flaherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hoyt Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 241495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 216457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 157130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 113439 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Announcer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5184889 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 356 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 121405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125358 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7239 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6540020 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6540020 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 215878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 472628 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | CLASSICAL PUBLIC RADIO NETWORK EXISTS TO ENRICH THE LIVES OF THE SAN FRANCISCO COMMUNITY WITH CLASSICAL MUSIC FOR PEOPLE WHO WANT TO BE EDUCATED, ENLIGHTENED AND ENTERTAINED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9640269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10118341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208875 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 213245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3112 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -2504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11358 |
| IRS990/OtherExpensesGrp/Desc | 0 | Leased employee costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership premiums |
| IRS990/OtherExpensesGrp/Desc | 2 | Transmission and streaming |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 688884 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 198050 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 184969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1087527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1961380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Commissions |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6443 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6443 |
| IRS990/OtherRevenueTotalAmt | 0 | 6443 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28310 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3041 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 190915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25038 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22942 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Underwriting income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729964 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Broadcasting - Including maintenance of transmission sites and technical systems |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1343534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4342526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4784 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4424894 |
| IRS990/PYOtherRevenueAmt | 0 | 8649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 671407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 335379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267093 |
| IRS990/PYTotalExpensesAmt | 0 | 4691987 |
| IRS990/PYTotalRevenueAmt | 0 | 5027366 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 729964 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4433285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4342526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3327057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1372666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13685356 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2681 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37507 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13444115 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 241241 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4433285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4342526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3327057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1372666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13685356 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13722954 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 600336 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 700336 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14598 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 14598 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4785 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4785 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 37 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 179704 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 369152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49079 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | To support KDFC Classical Radio Station. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189173 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 216457 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 241495 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 157130 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 22546 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 24884 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 15995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 24457 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 18370 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 8429 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Bill Lueth |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Brenda Barnes |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Mary Flaherty |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Director of Dev |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 263460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 284749 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 181554 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has two classes of members: "Charter Members" and "Additional Members." Only Charter Members have the right to vote on matters submitted to a vote of the Members. All members must be organizations which are exempt from taxation under section 501(c)(3) of the Internal Revenue Code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's management and USC staff review Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Determined by USC based upon comparable data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Review of publicly available salary information for comparable positions; review of Forms 990; and comparison to staff at other owned stations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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