Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2025 • EIN 94-2746379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,176,837
Up $139,550 (+6.8%) from 2024
Net Assets
Up$1,749,108
Up $235,531 (+16%) from 2024
Liabilities
Down$427,729
Down $95,981 (-18%) from 2024
Revenue
Up$1,526,998
Up $129,966 (+9.3%) from 2024
Expenses
Up$1,297,538
Up $18,485 (+1.4%) from 2024
Net Income
Up$229,460
Up $111,481 (+94%) from 2024
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $896,842 | $1,076,409 | ▲ $179,567 |
| Land, Buildings, and Equipment, Net | $593,237 | $604,067 | ▲ $10,830 |
| Investments Other Securities | $56,532 | $68,051 | ▲ $11,519 |
| Accounts Receivable | $22,983 | $23,641 | ▲ $658 |
| Prepaid Expenses and Deferred Charges | $13,215 | $11,391 | ▼ $1,824 |
| Cash and Non-Interest-Bearing Accounts | $95 | $95 | → $0 |
| Pledges and Grants Receivable | $0 | - | - |
| Total Assets | $2,037,287 | $2,176,837 | ▲ $139,550 |
| Other Assets Total | $454,383 | $393,183 | ▼ $61,200 |
| Liabilities | |||
| Other Liabilities | $392,339 | $327,148 | ▼ $65,191 |
| Accounts Payable and Accrued Expenses | $131,371 | $100,581 | ▼ $30,790 |
| Total Liabilities | $523,710 | $427,729 | ▼ $95,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,428,741 | $1,678,969 | ▲ $250,228 |
| Net Assets With Donor Restrictions | $84,836 | $70,139 | ▼ $14,697 |
| Total Net Assets Fund Balance | $1,513,577 | $1,749,108 | ▲ $235,531 |
| Total Liabilities and Net Assets / Fund Balance | $2,037,287 | $2,176,837 | ▲ $139,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $276,685 | $530,601 | $807,286 |
| Buildings | $289,514 | $342,696 | $632,210 |
| Other Land Buildings | $26,708 | $62,102 | $88,810 |
| Land | $11,160 | - | $11,160 |
| Other Assets Org | $344,526 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elva De La Torre | Executive Director | FT | $71,142 | $6,080 | $77,222 |
| Name | Title |
|---|---|
| Fernando Gonzalez | President |
| Vicki Chandler | Vice President |
| Eli Burke | Director |
| Yissel Salafsky | Director |
| Rachel Abraham | Secretary |
| Michelle Herzog | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 31 | $28,549 | Sale Price |
| Securities Publicly Traded | 2 | $12,148 | Fair Market Value (FMV) |
| Total Noncash Contributions | 33 | $40,697 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $787,857 |
| Other Expenses | $509,681 |
| Total Fundraising Expense | $357,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $355,669 | $29,486 | $161,597 | $546,752 |
| Occupancy | $126,048 | $1,893 | $3,786 | $131,727 |
| Current Officers, Directors, Trustees, and Key Employees | $71,658 | $5,575 | $30,551 | $107,784 |
| Other Employee Benefits | $52,753 | $4,373 | $23,968 | $81,094 |
| Payroll Taxes | $33,974 | $2,817 | $15,436 | $52,227 |
| Fees for Services Accounting | $18,505 | $24,949 | - | $43,454 |
| Depreciation Depletion | $12,801 | $6,775 | $12,802 | $32,378 |
| Fees for Services Other | $16,928 | $1,875 | $13,201 | $32,004 |
| Interest | $11,356 | $5,676 | $11,352 | $28,384 |
| Office Expenses | $11,101 | $4,054 | $12,756 | $27,911 |
| Information Technology | $2,330 | $1,510 | $21,812 | $25,652 |
| Advertising | $14,178 | $1,594 | $6,085 | $21,857 |
| Insurance | $8,453 | $6,139 | $6,322 | $20,914 |
| All Other Expenses | $2,759 | $1,379 | $14,957 | $19,095 |
| Other Expenses | $8,958 | $2,308 | $12,806 | $12,806 |
| Travel | $4,152 | - | $1,903 | $6,055 |
| Fees for Services Legal | $871 | $469 | - | $1,340 |
| Total Functional Expenses | $833,398 | $106,205 | $357,935 | $1,297,538 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,336,340 |
| Expenses per Audited Statements | $1,297,538 |
| Total Expenses per Form 990 | $1,297,538 |
| Expenses Not Reported on Form 990 | $38,802 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,384 |
| Fundraising Direct Expenses | $38,802 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous Events | $68,099 | $68,099 | $38,802 | $29,297 |
| Online Auction | $9,285 | $9,285 | - | $9,285 |
| Total Events | $77,384 | $77,384 | $38,802 | $38,582 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $327,148 |
“Committees meet with the entire board of directors--there are no separate committee meetings.”
“The draft of form 990 is reviewed by the executive director and board members before filing.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available on its website.”
“The organization's oversight and selection process did not change during the current year.”
“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.”
“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.”
“Fundraising expenses 38,802.”
“Fundraising expenses 38,802.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23641 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION ON MEDIA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6085 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21857 |
| IRS990/AllOtherContributionsAmt | 0 | 504772 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14957 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARYALICE BACHANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206231000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 SOUTH FOURTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107784 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1221325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35097 |
| IRS990/CYOtherExpensesAmt | 0 | 509681 |
| IRS990/CYOtherRevenueAmt | 0 | 41107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 787857 |
| IRS990/CYTotalExpensesAmt | 0 | 1297538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 357935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1526998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12802 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6775 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32378 |
| IRS990/Desc | 0 | PROVIDE PUBLIC RADIO FOR THE TUCSON COMMUNITY, INCLUDING BROADCASTING, PROGRAMMING, LIVE PERFORMANCES AND OTHER RELATED COMMUNITY SERVICE ACTIVITIES REPRESENTING THE DIVERSITY OF TUCSON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KXCI COMMUNITY RADIO |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84836 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70139 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 833398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24949 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43454 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1340 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13201 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32004 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6080 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YISSEL SALAFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELI BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FERNANDO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELVA DE LA TORRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 71142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38802 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77384 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2167 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 86072 |
| IRS990/GrossReceiptsAmt | 0 | 1654039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21812 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25652 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6322 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20914 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 11352 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5676 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11356 |
| IRS990/InterestGrp/TotalAmt | 0 | 28384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 56532 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 68051 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 935399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 593237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 604067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1539466 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 88239 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 688553 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONNECT THE COMMUNITIES OF TUCSON AND SOUTHERN ARIZONA TO EACH OTHER AND TO THE WORLD, WITH INFORMATIVE, ENGAGING AND CREATIVE COMMUNITY-BASED PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1513577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1749108 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1428741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1678969 |
| IRS990/NoncashContributionsAmt | 0 | 45560 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3786 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131727 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 454383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 393183 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23968 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81094 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACQUISITION & S |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BARTER TRANSACTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4249 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4352 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12806 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 392339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 327148 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 516100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2525 |
| IRS990/OtherRevenueTotalAmt | 0 | 2525 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 161597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 355669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546752 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15436 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52227 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13215 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11391 |
| IRS990/PrincipalOfficerNm | 0 | ELVA DE LA TORRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 516100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 516100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 516100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNDERWRITING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BARTER TRANSACTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1085273 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35316 |
| IRS990/PYOtherExpensesAmt | 0 | 519366 |
| IRS990/PYOtherRevenueAmt | 0 | 36525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 759687 |
| IRS990/PYTotalExpensesAmt | 0 | 1279053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1397032 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 229469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 896842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1076409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1221325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 860486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 999697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4992383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99188 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1022044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5201 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 340753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4949529 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 42854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1221325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 860486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 999697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4992383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5432324 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 289514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 342696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 632210 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 276685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 530601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 807286 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 38802 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1297538 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11160 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11160 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48657 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 344526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MUSIC LIBRARY COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT OF USE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 327148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38802 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44873 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1526998 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 38,802. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 38,802. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 604067 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 393183 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1297538 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.