Civic Intelligence

San Miguel Educational Fund

990 • Fiscal year 2016 • EIN 23-7317485

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileWWW.KOTO.ORG
PO Box 1069Telluride, CO 81435

(970) 728-4334

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$687,728

Up $8,589 (+1.3%) from 2015

Net Assets

Down

$431,399

Down $12,751 (-2.9%) from 2015

Liabilities

Up

$256,329

Up $21,340 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$487,929

Up $31,839 (+7.0%) from 2015

Expenses

Up

$475,680

Up $20,736 (+4.6%) from 2015

Net Income

Up

$12,249

Up $11,103 (+969%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $667,019Liabilities 2010: $263,680Net Assets 2010: $403,3392010Assets 2011: $686,421Liabilities 2011: $303,587Net Assets 2011: $382,8342011Assets 2012: $689,217Liabilities 2012: $248,378Net Assets 2012: $440,8392012Assets 2013: $705,286Liabilities 2013: $265,044Net Assets 2013: $440,2422013Assets 2014: $701,470Liabilities 2014: $258,466Net Assets 2014: $443,0042014Assets 2015: $679,139Liabilities 2015: $234,989Net Assets 2015: $444,1502015Assets 2016: $687,728Liabilities 2016: $256,329Net Assets 2016: $431,3992016Assets 2017: $707,926Liabilities 2017: $246,698Net Assets 2017: $461,2282017Assets 2018: $702,304Liabilities 2018: $207,864Net Assets 2018: $494,4402018Assets 2019: $721,298Liabilities 2019: $197,579Net Assets 2019: $523,7192019Assets 2020: $926,825Liabilities 2020: $110,578Net Assets 2020: $816,2472020Assets 2021: $1,619,750Liabilities 2021: $60,035Net Assets 2021: $1,559,7152021Assets 2022: $1,763,823Liabilities 2022: $62,888Net Assets 2022: $1,700,9352022Assets 2023: $1,974,603Liabilities 2023: $76,587Net Assets 2023: $1,898,0162023Assets 2024: $2,169,684Liabilities 2024: $65,931Net Assets 2024: $2,103,7532024

Highlighted filing

2016

Assets$687,728
Liabilities$256,329
Net Assets$431,399
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $420,3102010Expenses 2011: $418,0732011Expenses 2012: $491,2572012Revenue 2013: $526,458Expenses 2013: $527,055Net Income 2013: -$5972013Revenue 2014: $488,838Expenses 2014: $486,076Net Income 2014: $2,7622014Revenue 2015: $456,090Expenses 2015: $454,944Net Income 2015: $1,1462015Revenue 2016: $487,929Expenses 2016: $475,680Net Income 2016: $12,2492016Revenue 2017: $539,244Expenses 2017: $509,416Net Income 2017: $29,8282017Revenue 2018: $501,645Expenses 2018: $468,433Net Income 2018: $33,2122018Revenue 2019: $588,995Expenses 2019: $557,220Net Income 2019: $31,7752019Revenue 2020: $788,913Expenses 2020: $496,384Net Income 2020: $292,5292020Revenue 2021: $1,306,299Expenses 2021: $562,831Net Income 2021: $743,4682021Revenue 2022: $719,452Expenses 2022: $578,232Net Income 2022: $141,2202022Revenue 2023: $849,601Expenses 2023: $652,520Net Income 2023: $197,0812023Revenue 2024: $952,170Expenses 2024: $746,433Net Income 2024: $205,7372024

Highlighted filing

2016

Revenue$487,929
Expenses$475,680
Net Income$12,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$749,917
Mission and Program Overview

Mission

To entertain, educate and inform while reflecting the needs, desires and diversity of the community.

Public radio broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,143$521,782▼ $20,361
Pledges and Grants Receivable$33,675$105,333▲ $71,658
Savings and Temporary Cash Investments$96,217$52,935▼ $43,282
Prepaid Expenses and Deferred Charges$3,889$3,942▲ $53
Inventories for Sale or Use$1,595$2,105▲ $510
Cash and Non-Interest-Bearing Accounts$1,620$1,631▲ $11
Total Assets$679,139$687,728▲ $8,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,245$202,622▼ $6,623
Accounts Payable and Accrued Expenses$25,744$52,607▲ $26,863
Deferred Revenue-$1,100-
Total Liabilities$234,989$256,329▲ $21,340
Net Assets / Fund Balance
Unrestricted Net Assets$419,150$431,399▲ $12,249
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$444,150$431,399▼ $12,751
Total Liabilities and Net Assets / Fund Balance$679,139$687,728▲ $8,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$284,277$506,404$790,681
Land$237,505-$237,505
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark IzardPresident
Jim BerkowitzDirector
Tom McgadeDirector
Shauna PalmerSecretary
Kathleen ErieTreasurer
Mark DollardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,200
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$93,716
All Other Contributions
$369,200
Change in Net Assets
$12,249

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$86,800
Total Noncash Contributions1$86,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,810
Other Expenses$236,870
Total Fundraising Expense$53,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,198$6,300$18,021$201,519
Fees for Services Other$88,583--$88,583
Depreciation Depletion$23,062$2,883$2,883$28,828
Fees for Services Accounting$8,149$8,395$8,149$24,693
Other Employee Benefits$18,285$711$1,918$20,914
Payroll Taxes$14,987$360$1,030$16,377
Office Expenses$4,649$4,467$4,056$13,172
Interest$9,366$1,662$1,171$12,199
Other Expenses$5,646$665$665$6,976
Insurance$2,170$934$272$3,376
Information Technology$891$1,184$1,184$3,259
Occupancy--$2,590$2,590
Conferences and Meetings$1,615$510-$2,125
All Other Expenses$1,289--$1,289
Fees for Services Legal-$526-$526
Total Functional Expenses$393,454$29,182$53,044$475,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 6

“A contribution of a t least 40 or volunteer hours creates a voting membership.”

Form 990, Page 6, Part VI, Line 7A

“A contribution of at least 40 or volunteers hours creates voting memberships. Members are allowed a vote when electing members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The draft return is reviewed by the finance and audit committee and presented to the full board for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the directors review and sign a code of conduct institued in 2015.”

Form 990, Page 6, Part VI, Line 15A

“The organization regularly evaluates the performance of its employees. All new staff members will be evaluated at the end of a trial period. Employees are evaluated annually. Emplyees may be evaluated at other times, if a special need arises. The review process is designed to promote verbal and written discussion between employees and supervisors regarding current job responsibilities, performance of assigned duties, problems that may have arisen on the job and other pertinent topics. Performance reviews are scheduled annually for full and part-time employees of the stations. The executive director is reviewed by members of the board of directors. Given the very specialized nature of the executive director, comprability data is not available. Thorough consideration is given to the skills and performance of the officer in both hiring and annual evauation.”

Form 990, Page 6, Part VI, Line 19

“The organization's annual 990 returns are available on the koto.org web site.”

Filing and Contact Details

Filer

Filer Name
San Miguel Educational Fund
EIN
23-7317485
Phone
9707284334
Address
PO BOX 1069, TELLURIDE, CO 81435
Doing Business As
Koto Fm

Signing Officer

Name
Mark Izard
Title
President
Phone
9707284334
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Izard
Formed
1973
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
200

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Collice P Blair Jr
Phone
9708567550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provided commerical free public broadcasting to residents of telluride and neighboring mountain communities including winter alerts, coverage of public events, local, regional and world news utilizing volunteer broadcasters recruited from local community. Koto-fm is literally the voice of the community.”

Form 990, Part IX, Line 11G

“Program service expense 85,000 0 0 computer consulting 1,914 0 0 engineering 1,669 0 0 total 88,583 0 0”

Raw XML AppendixShowing 400 of 410 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/PledgesAndGrantsReceivableGrp/BOYAmt033675
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IRS990/PrincipalOfficerNm0MARK IZARD
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED COMMERICAL FREE PUBLIC BROADCASTING TO RESIDENTS OF TELLURIDE AND NEIGHBORING MOUNTAIN COMMUNITIES INCLUDING WINTER ALERTS, COVERAGE OF PUBLIC EVENTS, LOCAL, REGIONAL AND WORLD NEWS UTILIZING VOLUNTEER BROADCASTERS RECRUITED FROM LOCAL COMMUNITY. KOTO-FM IS LITERALLY THE VOICE OF THE COMMUNITY.
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IRS990/PYContributionsGrantsAmt0385343
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt01146
IRS990/PYSalariesCompEmpBnftPaidAmt0197848
IRS990/PYTotalExpensesAmt0454944
IRS990/PYTotalRevenueAmt0456090
IRS990/ReconcilationRevenueExpnssAmt012249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08074
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02045477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355717
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt02045477
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02045477
IRS990ScheduleA/TotalSupportAmt02045500
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0237505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0506404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0790681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521782
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt086800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED COMMERICAL FREE PUBLIC BROADCASTING TO RESIDENTS OF TELLURIDE AND NEIGHBORING MOUNTAIN COMMUNITIES INCLUDING WINTER ALERTS, COVERAGE OF PUBLIC EVENTS, LOCAL, REGIONAL AND WORLD NEWS UTILIZING VOLUNTEER BROADCASTERS RECRUITED FROM LOCAL COMMUNITY. KOTO-FM IS LITERALLY THE VOICE OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONTRIBUTION OF A T LEAST 40 OR VOLUNTEER HOURS CREATES A VOTING MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONTRIBUTION OF AT LEAST 40 OR VOLUNTEERS HOURS CREATES VOTING MEMBERSHIPS. MEMBERS ARE ALLOWED A VOTE WHEN ELECTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT RETURN IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND PRESENTED TO THE FULL BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE DIRECTORS REVIEW AND SIGN A CODE OF CONDUCT INSTITUED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY EVALUATES THE PERFORMANCE OF ITS EMPLOYEES. ALL NEW STAFF MEMBERS WILL BE EVALUATED AT THE END OF A TRIAL PERIOD. EMPLOYEES ARE EVALUATED ANNUALLY. EMPLYEES MAY BE EVALUATED AT OTHER TIMES, IF A SPECIAL NEED ARISES. THE REVIEW PROCESS IS DESIGNED TO PROMOTE VERBAL AND WRITTEN DISCUSSION BETWEEN EMPLOYEES AND SUPERVISORS REGARDING CURRENT JOB RESPONSIBILITIES, PERFORMANCE OF ASSIGNED DUTIES, PROBLEMS THAT MAY HAVE ARISEN ON THE JOB AND OTHER PERTINENT TOPICS. PERFORMANCE REVIEWS ARE SCHEDULED ANNUALLY FOR FULL AND PART-TIME EMPLOYEES OF THE STATIONS. THE EXECUTIVE DIRECTOR IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS. GIVEN THE VERY SPECIALIZED NATURE OF THE EXECUTIVE DIRECTOR, COMPRABILITY DATA IS NOT AVAILABLE. THOROUGH CONSIDERATION IS GIVEN TO THE SKILLS AND PERFORMANCE OF THE OFFICER IN BOTH HIRING AND ANNUAL EVAUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S ANNUAL 990 RETURNS ARE AVAILABLE ON THE KOTO.ORG WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE EXPENSE 85,000 0 0 COMPUTER CONSULTING 1,914 0 0 ENGINEERING 1,669 0 0 TOTAL 88,583 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679139
IRS990/TotalAssetsEOYAmt0687728
IRS990/TotalAssetsGrp/BOYAmt0679139
IRS990/TotalAssetsGrp/EOYAmt0687728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394200
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234989
IRS990/TotalLiabilitiesEOYAmt0256329
IRS990/TotalLiabilitiesGrp/BOYAmt0234989
IRS990/TotalLiabilitiesGrp/EOYAmt0256329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431399
IRS990/TotalOtherProgSrvcExpenseAmt0393454
IRS990/TotalProgramServiceExpensesAmt0393454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487929
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431399
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KOTO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK IZARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707284334
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MIGUEL EDUCATIONAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0237317485
ReturnHeader/Filer/PhoneNum09707284334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1069
ReturnHeader/Filer/USAddress/CityNm0TELLURIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069E82CDAB8D56639FE5C751E5C56D1B445C9C9AF
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200488418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,728
Liabilities
$256,329
Net assets
$431,399
Revenue
$487,929
Expenses
$475,680
Net income
$12,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.10$0.95$0.75$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.08$1.90$0.85$0.65$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$0.72$0.58$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$1.31$0.56$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$0.79$0.50$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.52$0.59$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.21$0.49$0.50$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.25$0.46$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$0.49$0.48$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.23$0.44$0.46$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$0.53$0.53$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.25$0.44$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.30$0.38$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.40$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits