Civic Intelligence

Foundation for Creative Broadcasting Inc.

990 • Fiscal year 2023 • EIN 94-2746379

Oct 01, 2022 to Sep 30, 2023 • Filed on May 22, 2024

Organization ProfileKXCI.ORG
220 S Fourth AvenueTucson, AZ 85701-2104

(520) 623-1000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,668

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,852,431

Up $559,990 (+43%) from 2022

Net Assets

Up

$1,384,033

Up $160,140 (+13%) from 2022

Liabilities

Up

$468,398

Up $399,850 (+583%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$1,307,646

Up $244,937 (+23%) from 2022

Expenses

Up

$1,175,323

Up $178,493 (+18%) from 2022

Net Income

Up

$132,323

Up $66,444 (+101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $341,230Liabilities 2010: $357,158Net Assets 2010: -$15,9282010Assets 2011: $337,941Liabilities 2011: $358,691Net Assets 2011: -$20,7502011Assets 2012: $363,721Liabilities 2012: $357,737Net Assets 2012: $5,9842012Assets 2013: $484,562Liabilities 2013: $386,839Net Assets 2013: $97,7232013Assets 2014: $739,687Liabilities 2014: $376,814Net Assets 2014: $362,8732014Assets 2015: $818,042Liabilities 2015: $343,593Net Assets 2015: $474,4492015Assets 2016: $792,220Liabilities 2016: $301,661Net Assets 2016: $490,5592016Assets 2017: $600,754Liabilities 2017: $255,388Net Assets 2017: $345,3662017Assets 2018: $583,712Liabilities 2018: $107,682Net Assets 2018: $476,0302018Assets 2019: $741,438Liabilities 2019: $56,819Net Assets 2019: $684,6192019Assets 2020: $1,039,923Liabilities 2020: $149,580Net Assets 2020: $890,3432020Assets 2021: $1,222,600Liabilities 2021: $58,168Net Assets 2021: $1,164,4322021Assets 2022: $1,292,441Liabilities 2022: $68,548Net Assets 2022: $1,223,8932022Assets 2023: $1,852,431Liabilities 2023: $468,398Net Assets 2023: $1,384,0332023Assets 2024: $2,037,287Liabilities 2024: $523,710Net Assets 2024: $1,513,5772024

Highlighted filing

2023

Assets$1,852,431
Liabilities$468,398
Net Assets$1,384,033
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,5612010Expenses 2011: $587,3862011Expenses 2012: $646,7402012Expenses 2013: $759,4032013Revenue 2014: $1,008,688Expenses 2014: $743,538Net Income 2014: $265,1502014Revenue 2015: $904,508Expenses 2015: $817,285Net Income 2015: $87,2232015Revenue 2016: $816,972Expenses 2016: $800,862Net Income 2016: $16,1102016Revenue 2017: $753,463Expenses 2017: $835,948Net Income 2017: -$82,4852017Revenue 2018: $838,992Expenses 2018: $857,662Net Income 2018: -$18,6702018Revenue 2019: $1,052,651Expenses 2019: $905,071Net Income 2019: $147,5802019Revenue 2020: $1,109,793Expenses 2020: $904,264Net Income 2020: $205,5292020Revenue 2021: $1,154,421Expenses 2021: $882,352Net Income 2021: $272,0692021Revenue 2022: $1,062,709Expenses 2022: $996,830Net Income 2022: $65,8792022Revenue 2023: $1,307,646Expenses 2023: $1,175,323Net Income 2023: $132,3232023Revenue 2024: $1,397,032Expenses 2024: $1,279,053Net Income 2024: $117,9792024

Highlighted filing

2023

Revenue$1,307,646
Expenses$1,175,323
Net Income$132,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,323,415
Mission and Program Overview

Mission

To connect the communities of tucson and southern arizona to each other and to the world, with informative, engaging and creative community-based programming.

Provide education on media

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$954,287$763,231▼ $191,056
Land, Buildings, and Equipment, Net$221,388$561,668▲ $340,280
Investments Other Securities$27,290$31,806▲ $4,516
Accounts Receivable$27,419$25,907▼ $1,512
Prepaid Expenses and Deferred Charges$13,100$13,048▼ $52
Pledges and Grants Receivable$275$0▼ $275
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$1,292,441$1,852,431▲ $559,990
Other Assets Total$48,657$456,746▲ $408,089
Liabilities
Other Liabilities$44,346$398,887▲ $354,541
Accounts Payable and Accrued Expenses$20,141$69,511▲ $49,370
Deferred Revenue$4,061$0▼ $4,061
Total Liabilities$68,548$468,398▲ $399,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,174,254$1,317,333▲ $143,079
Net Assets With Donor Restrictions$49,639$66,700▲ $17,061
Total Net Assets Fund Balance$1,223,893$1,384,033▲ $160,140
Total Liabilities and Net Assets / Fund Balance$1,292,441$1,852,431▲ $559,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,423$292,787$632,210
Equipment$37,307$502,806$540,113
Other Land Buildings$173,778$60,647$234,425
Land$11,160-$11,160
Other Assets Org$408,089--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elva De La TorreExecutive DirectorFT$77,577$4,091$81,668

Board Members and Trustees

NameTitle
Yissel SalafskyPresident
Fernando GonzalezVice President
Jill BishopDirector
Margie Puerta EdsonDirector
Monty VanceDirector
Rachel AbrahamDirector
Traci HockettSecretary
Paul ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,602
Program Service Revenue
$218,554
Investment Income
$23,333
Other Revenue
$240,157
All Other Contributions
$387,284
Change in Net Assets
$132,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles49$31,844Sale Price
Securities Publicly Traded2$5,578Fair Market Value (FMV)
Total Noncash Contributions51$37,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,007
Total Revenue per Audited Statements
$1,345,653
Total Revenue per Form 990
$1,307,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,808
Other Expenses$503,515
Total Fundraising Expense$324,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,630$25,752$141,134$477,516
Occupancy$122,101$1,423$2,846$126,370
Current Officers, Directors, Trustees, and Key Employees$61,579$4,740$25,972$92,291
Other Employee Benefits$36,921$3,061$16,775$56,757
Fees for Services Other$30,878-$15,614$46,492
Payroll Taxes$29,432$2,440$13,372$45,244
Fees for Services Accounting$11,945$32,221-$44,166
Depreciation Depletion$13,337$7,059$13,338$33,734
Office Expenses$12,542$4,700$15,363$32,605
Advertising$14,943$1,680$6,413$23,036
Information Technology$2,044$1,325$19,142$22,511
All Other Expenses$3,743$1,872$13,996$19,611
Insurance$6,775$4,922$5,068$16,765
Interest$6,419$3,209$6,418$16,046
Other Expenses$7,735$1,992$3,758$13,485
Travel$3,618-$1,658$5,276
Fees for Services Legal$114$62-$176
Total Functional Expenses$748,096$102,533$324,694$1,175,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,185,514
Expenses per Audited Statements$1,175,323
Total Expenses per Form 990$1,175,323
Expenses Not Reported on Form 990$10,191
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$29,675
Fundraising Direct Expenses$10,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events$16,269$16,269$10,191$6,078
Online Auction$13,406$13,406-$13,406
Total Events$29,675$29,675$10,191$19,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$398,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 8B

“Committees meet with the entire board of directors--there are no separate committee meetings.”

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

“The draft of form 990 is reviewed by the executive director and board members before filing.”

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

“On an annual basis, all board members are provided with a copy of the foundation's conflict of interest policy and disclosure form. They are required to complete and sign the acknowledgment and disclosure form. All completed forms are provided to and reviewed by the foundation's executive committee, as well as all other conflict information, if any, provided by board members.”

Form 990, Part VI, Section B, Line 15A

“Salary of the executive director is established by board deliberations and is based on the comparison of compensation to similar positions in comparable organizations as determined by reviewing 990 returns filed by the organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on its website.”

Filing and Contact Details

Filer

Filer Name
Foundation for Creative Broadcasting
EIN
94-2746379
Phone
5206231000
Address
220 S FOURTH AVENUE, TUCSON, AZ 85701-2104
Doing Business As
Kxci Community Radio

Signing Officer

Name
Elva De La Torre
Title
Executive Director
Phone
5206231000
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elva De La Torre
Formed
1979
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
103

Preparer

Firm
Regier Carr & Monroe Llp Cpas
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection process did not change during the current year.”

Financial Statement Notes

PART III, LINE 4:

“Kxci's music collection is a historical preservation of cd archives and vinyl recordings. The collection serves as a musical museum for future generations to listen to and explore. Kxci has no intention of selling or removing this collection, only of expanding on it for future student and adult djs.”

PART X, LINE 2:

“The foundation is organized as an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code as organizations described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,191.”

Raw XML AppendixShowing 400 of 544 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/InformationTechnologyGrp/ManagementAndGeneralAmt01325
IRS990/InformationTechnologyGrp/ProgramServicesAmt02044
IRS990/InformationTechnologyGrp/TotalAmt022511
IRS990/InsuranceGrp/FundraisingAmt05068
IRS990/InsuranceGrp/ManagementAndGeneralAmt04922
IRS990/InsuranceGrp/ProgramServicesAmt06775
IRS990/InsuranceGrp/TotalAmt016765
IRS990/InterestGrp/FundraisingAmt06418
IRS990/InterestGrp/ManagementAndGeneralAmt03209
IRS990/InterestGrp/ProgramServicesAmt06419
IRS990/InterestGrp/TotalAmt016046
IRS990/InvestmentIncomeGrp/ExclusionAmt023001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027290
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031806
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561668
IRS990/LandBldgEquipCostOrOtherBssAmt01417908
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05578
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0438318
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT THE COMMUNITIES OF TUCSON AND SOUTHERN ARIZONA TO EACH OTHER AND TO THE WORLD, WITH INFORMATIVE, ENGAGING AND CREATIVE COMMUNITY-BASED PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01223893
IRS990/NetAssetsOrFundBalancesEOYAmt01384033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02817
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01174254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01317333
IRS990/NoncashContributionsAmt037422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02846
IRS990/OccupancyGrp/ManagementAndGeneralAmt01423
IRS990/OccupancyGrp/ProgramServicesAmt0122101
IRS990/OccupancyGrp/TotalAmt0126370
IRS990/OfficeExpensesGrp/FundraisingAmt015363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04700
IRS990/OfficeExpensesGrp/ProgramServicesAmt012542
IRS990/OfficeExpensesGrp/TotalAmt032605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048657
IRS990/OtherAssetsTotalGrp/EOYAmt0456746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056757
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION & S
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BARTER TRANSACTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04840
IRS990/OtherExpensesGrp/FundraisingAmt118987
IRS990/OtherExpensesGrp/FundraisingAmt23758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11992
IRS990/OtherExpensesGrp/ProgramServicesAmt064618
IRS990/OtherExpensesGrp/ProgramServicesAmt18722
IRS990/OtherExpensesGrp/ProgramServicesAmt27735
IRS990/OtherExpensesGrp/TotalAmt064618
IRS990/OtherExpensesGrp/TotalAmt119637
IRS990/OtherExpensesGrp/TotalAmt218987
IRS990/OtherExpensesGrp/TotalAmt313485
IRS990/OtherLiabilitiesGrp/BOYAmt044346
IRS990/OtherLiabilitiesGrp/EOYAmt0398887
IRS990/OtherRevenueMiscGrp/BusinessCd0516100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0220673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220673
IRS990/OtherRevenueTotalAmt0220673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477516
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02440
IRS990/PayrollTaxesGrp/ProgramServicesAmt029432
IRS990/PayrollTaxesGrp/TotalAmt045244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013048
IRS990/PrincipalOfficerNm0ELVA DE LA TORRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516100
IRS990/ProgramServiceRevenueGrp/BusinessCd1516100
IRS990/ProgramServiceRevenueGrp/BusinessCd2516100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1BARTER TRANSACTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02420
IRS990/PYOtherExpensesAmt0450688
IRS990/PYOtherRevenueAmt018034
IRS990/PYProgramServiceRevenueAmt0186842
IRS990/PYRevenuesLessExpensesAmt065879
IRS990/PYSalariesCompEmpBnftPaidAmt0546142
IRS990/PYTotalExpensesAmt0996830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01062709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0954287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04383593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0983043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92560
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt04353456
IRS990ScheduleA/SubstantialContributorsTotAmt030137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855413
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04383593
IRS990ScheduleA/TotalSupportAmt04703147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632210
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt037307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540113
IRS990ScheduleD/ExpensesNotReportedAmt010191
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01175323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011160
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1408089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSIC LIBRARY COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE
IRS990ScheduleD/OtherExpensesIncludedAmt010191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398887

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,431
Liabilities
$468,398
Net assets
$1,384,033
Revenue
$1,307,646
Expenses
$1,175,323
Net income
$132,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.51$1.40$1.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.47$1.38$1.31$1.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.06$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$1.15$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$1.11$0.90$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$1.05$0.91$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$0.84$0.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.35$0.75$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.47$0.90$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$1.01$0.74$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.39$0.10$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.57