Civic Intelligence

Rural California Broadcasting Corporatio

EIN 94-2718837 • 501(c)3 • Rohnert Park, CA

View Organization Page

Profile

Provide educational television and radio broadcasting in northern california.

5850 Labath AveRohnert Park, CA 94928

www.krcb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.62x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$151,080

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$89,667,640

Up $8,146,158 (+10.0%) from 2023

Liabilities

Down

$4,523,736

Down $122,791 (-2.6%) from 2023

Net Assets

Up

$85,143,904

Up $8,268,949 (+11%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$7,257,079

Up $1,084,148 (+18%) from 2023

Expenses

Up

$8,001,357

Up $728,541 (+10%) from 2023

Net Income

Up

-$744,278

Up $355,607 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $4,082,129Liabilities 2011: $1,282,682Net Assets 2011: $2,799,4472011Assets 2012: $3,837,430Liabilities 2012: $1,449,348Net Assets 2012: $2,388,0822012Assets 2013: $3,002,271Liabilities 2013: $1,354,519Net Assets 2013: $1,647,7522013Assets 2014: $2,914,702Liabilities 2014: $1,550,818Net Assets 2014: $1,363,8842014Assets 2015: $2,827,889Liabilities 2015: $1,554,014Net Assets 2015: $1,273,8752015Assets 2016: $2,438,216Liabilities 2016: $1,114,410Net Assets 2016: $1,323,8062016Assets 2017: $73,113,700Liabilities 2017: $943,483Net Assets 2017: $72,170,2172017Assets 2018: $73,403,613Liabilities 2018: $1,266,416Net Assets 2018: $72,137,1972018Assets 2019: $76,538,900Liabilities 2019: $2,017,114Net Assets 2019: $74,521,7862019Assets 2020: $79,693,944Liabilities 2020: $1,038,577Net Assets 2020: $78,655,3672020Assets 2021: $88,009,918Liabilities 2021: $971,255Net Assets 2021: $87,038,6632021Assets 2022: $75,463,594Liabilities 2022: $577,096Net Assets 2022: $74,886,4982022Assets 2023: $81,521,482Liabilities 2023: $4,646,527Net Assets 2023: $76,874,9552023Assets 2024: $89,667,640Liabilities 2024: $4,523,736Net Assets 2024: $85,143,9042024

Highlighted filing

2024

Assets$89,667,640
Liabilities$4,523,736
Net Assets$85,143,904
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $3,106,770Expenses 2011: $3,080,832Net Income 2011: $25,9382011Revenue 2012: $2,718,218Expenses 2012: $3,129,583Net Income 2012: -$411,3652012Expenses 2013: $3,174,9662013Revenue 2014: $2,746,843Expenses 2014: $3,030,711Net Income 2014: -$283,8682014Revenue 2015: $2,826,027Expenses 2015: $2,916,036Net Income 2015: -$90,0092015Revenue 2016: $2,901,021Expenses 2016: $2,851,090Net Income 2016: $49,9312016Revenue 2017: $74,413,415Expenses 2017: $3,567,004Net Income 2017: $70,846,4112017Revenue 2018: $3,190,263Expenses 2018: $3,752,127Net Income 2018: -$561,8642018Revenue 2019: $6,334,088Expenses 2019: $4,487,741Net Income 2019: $1,846,3472019Revenue 2020: $6,888,932Expenses 2020: $5,099,772Net Income 2020: $1,789,1602020Revenue 2021: $7,181,993Expenses 2021: $6,072,864Net Income 2021: $1,109,1292021Revenue 2022: $5,369,244Expenses 2022: $6,529,254Net Income 2022: -$1,160,0102022Revenue 2023: $6,172,931Expenses 2023: $7,272,816Net Income 2023: -$1,099,8852023Revenue 2024: $7,257,079Expenses 2024: $8,001,357Net Income 2024: -$744,2782024

Highlighted filing

2024

Revenue$7,257,079
Expenses$8,001,357
Net Income-$744,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,667,640
Liabilities
$4,523,736
Net assets
$85,143,904
Revenue
$7,257,079
Expenses
$8,001,357
Net income
-$744,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.7$4.52$85.1$7.26$8.00$0.74
2023Detailed filing. Detailed filing data is available for this year.$81.5$4.65$76.9$6.17$7.27$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$0.58$74.9$5.37$6.53$1.16
2021Detailed filing. Detailed filing data is available for this year.$88.0$0.97$87.0$7.18$6.07$1.11
2020Detailed filing. Detailed filing data is available for this year.$79.7$1.04$78.7$6.89$5.10$1.79
2019Detailed filing. Detailed filing data is available for this year.$76.5$2.02$74.5$6.33$4.49$1.85
2018Detailed filing. Detailed filing data is available for this year.$73.4$1.27$72.1$3.19$3.75$0.56
2017Detailed filing. Detailed filing data is available for this year.$73.1$0.94$72.2$74.4$3.57$70.8
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.11$1.32$2.90$2.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.83$1.55$1.27$2.83$2.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.55$1.36$2.75$3.03$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.35$1.65$3.17
2012Summary only. Only limited summary data is available for this year.$3.84$1.45$2.39$2.72$3.13$0.41
2011Summary only. Only limited summary data is available for this year.$4.08$1.28$2.80$3.11$3.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$11,695,674
Mission and Program Overview

Mission

Provide educational television and radio broadcasting in northern california

Provide educational television and radio broadcasting in northern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,499,017$56,076,646▲ $6,577,629
Land, Buildings, and Equipment, Net$14,188,564$15,133,505▲ $944,941
Intangible Assets$12,757,454$12,421,731▼ $335,723
Savings and Temporary Cash Investments$734,721$1,895,615▲ $1,160,894
Pledges and Grants Receivable$54,262$287,538▲ $233,276
Prepaid Expenses and Deferred Charges$165,862$188,246▲ $22,384
Accounts Receivable$183,031$86,283▼ $96,748
Total Assets$81,521,482$89,667,640▲ $8,146,158
Other Assets Total$3,938,571$3,578,076▼ $360,495
Liabilities
Other Liabilities$3,953,092$3,595,720▼ $357,372
Accounts Payable and Accrued Expenses$620,078$879,882▲ $259,804
Deferred Revenue$73,357$48,134▼ $25,223
Total Liabilities$4,646,527$4,523,736▼ $122,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,869,526$85,143,904▲ $8,274,378
Net Assets With Donor Restrictions$5,429$0▼ $5,429
Total Net Assets Fund Balance$76,874,955$85,143,904▲ $8,268,949
Total Liabilities and Net Assets / Fund Balance$81,521,482$89,667,640▲ $8,146,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,598,833$8,291,932$17,890,765
Buildings$4,192,690$852,165$5,044,855
Land$1,247,993-$1,247,993
Other Land Buildings$93,989-$93,989
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren LashellePresident & CEOFT$137,968$13,112$151,080
Amy BoydCOOFT$114,197$14,868$129,065
Michael FlynnUnderwriting & Community PartnershipFT$103,767$10,610$114,377

Board Members and Trustees

NameTitle
Margaret MccarthyChair
Pete LudeVice Chair
Andrew AkufoTrustee
David StareTrustee
Erika ThibaultTrustee
Jerlena Griffin-desta PhdTrustee
Linton JohnsonTrustee
Moina ShaiqTrustee
Sharon TillerTrustee
Terry AbramsSecretary
RALPH O'REARTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,911,164
Program Service Revenue
$669,411
Investment Income
$1,902,342
Other Revenue
$774,162
All Other Contributions
$963,315
Change in Net Assets
$-744,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,257,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,233,166
Total Revenue per Audited Statements
$16,490,245
Total Revenue per Form 990
$7,257,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,061,599
Salaries, Compensation, and Employee Benefits$2,939,758
Total Fundraising Expense$734,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,597$254,876$306,169$2,174,642
Depreciation Depletion$1,872,933$23,685$4,126$1,900,744
Occupancy$702,167$11,471-$713,638
Fees for Services Other$119,185$402,277$74,379$595,841
Other Employee Benefits$220,196$41,210$41,771$303,177
Current Officers, Directors, Trustees, and Key Employees-$280,145-$280,145
Payroll Taxes$120,880$37,983$22,931$181,794
Advertising$29,150$4,282$147,304$180,736
Information Technology$60,189$61,515-$121,704
Other Expenses$46,416$61,712$80,804$108,128
Office Expenses$25,506$22,428$54,441$102,375
Insurance-$98,541-$98,541
Travel$42,286$34,374$2,666$79,326
All Other Expenses$33,650--$33,650
Total Functional Expenses$5,733,434$1,533,332$734,591$8,001,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,221,296
Expenses per Audited Statements$8,001,357
Total Expenses per Form 990$8,001,357
Expenses Not Reported on Form 990$219,939
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$110,282
Fundraising Direct Expenses$7,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$110,282$110,282$7,226$103,056
Total Events$110,282$110,282$7,226$103,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation - Operating Leases$3,595,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The 990 is provided and reviewed annually by both the president/ceo and an acting agency for both the finance and audit committee. The board members each get a copy of the 990 by email.”

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

“AGENDA ITEM AT MEETINGS.”

Form 990, Part VI, Section B, Line 15

“The compensation package is presented to the board for approval annually.”

Form 990, Part VI, Section C, Line 19

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Rural California Broadcasting Corporatio
EIN
94-2718837
Phone
7075842000
Address
5850 LABATH AVE, ROHNERT PARK, CA 94928

Signing Officer

Name
Darren Lashelle
Title
President / CEO
Phone
7075842000
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Lashelle
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
55
Volunteers
280

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law, though it is subject to tax on income unrelated to its exempt purpose. Accordingly, no provision or liability for income taxes has been included in the financial statements. Management does not believe there are any uncertain tax positions as of september 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,226.”

Raw XML AppendixShowing 400 of 554 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13UNDERWRITING & COMMUNITY PARTNERSHIP
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE NPR AFFILIATE FOR SONOMA COUNTY, KRCB FM PROVIDES MUSIC FROM CLASSICAL TO JAZZ TO ALTERNATIVE GENRES, LITERARY, AND EDUCATIONAL PROGRAMMING AS WELL AS NATIONAL AND LOCALLY PRODUCED NEWS. EVENING AND OVERNIGHT PROGRAMMING ARE ALL PROVIDED BY VOLUNTEERS WHO CREATE AND AIR THEIR OWN LOCALLY PRODUCED SHOW.
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