Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$686,421
Up $19,402 (+2.9%) from 2010
Net Assets
Down$382,834
Down $20,505 (-5.1%) from 2010
Liabilities
Up$303,587
Up $39,907 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$418,073
Down $2,237 (-0.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To entertain, educate and inform while reflecting the needs, desires and diversity of the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32057 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78104 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide community radio to over 8,000 listeners in a remote mountain region, including providing information on local events, emergencies and issues. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 207 N PINE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Telluride |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81435 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 122739 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9659 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8190 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13479 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13479 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29728 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 815 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 626 |
| IRS990/ConferencesMeetings/Total | 0 | 1441 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 261673 |
| IRS990/ContributionsGrantsPriorYear | 0 | 242527 |
| IRS990/CostOfGoodsSold | 0 | 5042 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2570 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2570 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20893 |
| IRS990/DepreciationDepletion/Total | 0 | 26033 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization provided commerical free public broadcasting to residents of Teluride and neighboring mountain communities including winter alerts, coverage of public events, local, regional and world news utilizing a cadre of volunter broadcasters recruited from the local community. KOTO -FM is literally the voice of the community. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | KOTO-FM |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 311987 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3771 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3885 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6444 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14100 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD CREEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ASHLEY BOLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LIZ SALEM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAY FARNSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JODY BORZILLERI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 29728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 447093 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 138934 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 581484 |
| IRS990/GrossReceipts | 0 | 849703 |
| IRS990/GrossSalesOfInventory | 0 | 6514 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Fundraising | 0 | 230 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 230 |
| IRS990/InformationTechnology/ProgramServices | 0 | 48225 |
| IRS990/InformationTechnology/Total | 0 | 48685 |
| IRS990/Insurance/Fundraising | 0 | 1235 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1235 |
| IRS990/Insurance/ProgramServices | 0 | 9880 |
| IRS990/Insurance/Total | 0 | 12350 |
| IRS990/IntangibleAssets/BOY | 0 | 2529 |
| IRS990/IntangibleAssets/EOY | 0 | 2196 |
| IRS990/Interest/Fundraising | 0 | 1825 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1825 |
| IRS990/Interest/ProgramServices | 0 | 14603 |
| IRS990/Interest/Total | 0 | 18253 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5855 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4376 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 366741 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 972165 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 631124 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 605424 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To provide community radio to over 8,000 listeners in a remote mountain region, including providing information on local events, emergencies and issues. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 233669 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 225483 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD CREEL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 403339 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 382834 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 134391 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1472 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1472 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7631 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1956 |
| IRS990/Occupancy/ProgramServices | 0 | 25308 |
| IRS990/Occupancy/Total | 0 | 34895 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9069 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1362 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1338 |
| IRS990/OfficeExpenses/Total | 0 | 11769 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9219 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3503 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35668 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48390 |
| IRS990/OtherExpensePriorYear | 0 | 165728 |
| IRS990/OtherExpensesCurrentYear | 0 | 167526 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 195 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1458 |
| IRS990/OtherRevenueCurrentYear | 0 | 135863 |
| IRS990/OtherRevenuePriorYear | 0 | 155168 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 35463 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 123712 |
| IRS990/OtherSalariesAndWages/Total | 0 | 156405 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3053 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1160 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11811 |
| IRS990/PayrollTaxes/Total | 0 | 16024 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1880 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 56201 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17823 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8576 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -20505 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -20505 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22607 |
| IRS990/SalariesEtcCurrentYear | 0 | 250547 |
| IRS990/SalariesEtcPriorYear | 0 | 254582 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 261673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 245651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 300355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 306611 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 307446 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1421736 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5334 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1108 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 581484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 713591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 540698 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 591359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 936238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3363370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6488 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4785106 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 843157 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 959242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 841053 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 897970 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1243684 |
| IRS990ScheduleA/Total509/Total | 0 | 4785106 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 843189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 959249 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 841060 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 903304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1244792 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4791594 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part 6, line II Organizational Review The return is provided to the board of directors to review and vote on acceptance at the next board meeting. Part 6, Line 19 The organization publishes its annual returns on its web page along with copies of this tax return. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 207 N Pine St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Telluride |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81435 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Steve Kennedy Executive Director |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9707284334 |
| IRS990/TotalAssets/BOY | 0 | 669065 |
| IRS990/TotalAssetsBOY | 0 | 669065 |
| IRS990/TotalAssets/EOY | 0 | 686421 |
| IRS990/TotalAssetsEOY | 0 | 686421 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 261673 |
| IRS990/TotalExpensesCurrentYear | 0 | 418073 |
| IRS990/TotalExpensesPriorYear | 0 | 420310 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 74066 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32020 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 311987 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 418073 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 265726 |
| IRS990/TotalLiabilitiesBOY | 0 | 265726 |
| IRS990/TotalLiabilities/EOY | 0 | 303587 |
| IRS990/TotalLiabilitiesEOY | 0 | 303587 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 669065 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 686421 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 403339 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 382834 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 311987 |
| IRS990/TotalReportableCompFromOrg | 0 | 29728 |
| IRS990/TotalRevenueCurrentYear | 0 | 397568 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 32 |
| IRS990/TotalRevenuePriorYear | 0 | 397703 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1472 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 397568 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 403339 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 382834 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.KOTO.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237317485 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAN MIGUEL EDUCATIONAL FUND |
| ReturnHeader/Filer/NameControl | 0 | SANM |
| ReturnHeader/Filer/Phone | 0 | 9707284334 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BO 1069 |
| ReturnHeader/Filer/USAddress/City | 0 | Telluride |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81435 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.