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
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$707,926
Up $20,198 (+2.9%) from 2016
Net Assets
Up$461,228
Up $29,829 (+6.9%) from 2016
Liabilities
Down$246,698
Down $9,631 (-3.8%) from 2016
Revenue
Up$539,244
Up $51,315 (+11%) from 2016
Expenses
Up$509,416
Up $33,736 (+7.1%) from 2016
Net Income
Up$29,828
Up $17,579 (+144%) from 2016
To entertain, educate and inform while reflecting the needs, desires and diversity of the community.
Public radio broadcasting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $521,783 | $495,526 | ▼ $26,257 |
| Pledges and Grants Receivable | $105,333 | $107,682 | ▲ $2,349 |
| Savings and Temporary Cash Investments | $52,935 | $95,639 | ▲ $42,704 |
| Prepaid Expenses and Deferred Charges | $3,942 | $4,350 | ▲ $408 |
| Accounts Receivable | - | $2,512 | - |
| Cash and Non-Interest-Bearing Accounts | $1,631 | $1,629 | ▼ $2 |
| Inventories for Sale or Use | $2,105 | $588 | ▼ $1,517 |
| Total Assets | $687,729 | $707,926 | ▲ $20,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $202,622 | $195,564 | ▼ $7,058 |
| Accounts Payable and Accrued Expenses | $52,607 | $51,134 | ▼ $1,473 |
| Deferred Revenue | $1,100 | - | - |
| Total Liabilities | $256,329 | $246,698 | ▼ $9,631 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $431,400 | $461,228 | ▲ $29,828 |
| Total Net Assets Fund Balance | $431,400 | $461,228 | ▲ $29,828 |
| Total Liabilities and Net Assets / Fund Balance | $687,729 | $707,926 | ▲ $20,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $213,666 | $321,904 | $535,570 |
| Land | $237,505 | - | $237,505 |
| Buildings | - | $88,000 | - |
| Leasehold Improvements | $44,355 | $126,060 | - |
| Name | Title |
|---|---|
| Mark Izard | President |
| Jennie Thomas | Director |
| Jim Berkowitz | Director |
| Lucas Price | Director |
| Mark Dollard | Secretary |
| Kathleen Erie | Treasurer |
| Norm Squier | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $91,229 |
| Total Noncash Contributions | 1 | $91,229 |
| Line Item | Amount |
|---|---|
| Other Expenses | $270,439 |
| Salaries, Compensation, and Employee Benefits | $238,977 |
| Total Fundraising Expense | $43,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,301 | $6,300 | $4,200 | $200,801 |
| Fees for Services Other | $91,995 | $525 | - | $92,520 |
| Depreciation Depletion | $28,082 | - | $1,478 | $29,560 |
| Other Employee Benefits | $21,010 | $596 | $397 | $22,003 |
| Office Expenses | $6,564 | $9,458 | $5,609 | $21,631 |
| Fees for Services Accounting | $6,872 | $7,081 | $6,872 | $20,825 |
| Payroll Taxes | $15,535 | $382 | $256 | $16,173 |
| Interest | $9,018 | $1,649 | $1,128 | $11,795 |
| All Other Expenses | $7,155 | $853 | - | $8,008 |
| Information Technology | $4,781 | $1,304 | $1,106 | $7,191 |
| Other Expenses | $5,863 | $276 | $276 | $6,415 |
| Insurance | $2,841 | $792 | $355 | $3,988 |
| Occupancy | - | - | $2,720 | $2,720 |
| Conferences and Meetings | $1,965 | $405 | - | $2,370 |
| Total Functional Expenses | $435,800 | $30,308 | $43,308 | $509,416 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A contribution of a t least 40 or volunteer hours creates a voting membership.”
“A contribution of at least 40 or volunteers hours creates voting memberships. Members are allowed a vote when electing members of the governing body.”
“The draft return is reviewed by the finance and audit committee and presented to the full board for review before filing.”
“Annually the directors review and sign a code of conduct institued in 2015.”
“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.”
“The organization's annual 990 returns are available on the koto.org web site.”
“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.”
“Program service expense 85,000 0 0 computer consulting 3,319 0 0 engineering 3,151 0 0 industry consultant 525 525 0 total 91,995 525 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC RADIO BROADCASTING |
| IRS990/AllOtherContributionsAmt | 0 | 392088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN ERIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707284334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1069 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TELLURIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2370 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 258906 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 270439 |
| IRS990/CYOtherRevenueAmt | 0 | 102140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238977 |
| IRS990/CYTotalExpensesAmt | 0 | 509416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43308 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29560 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KOTO FM |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6872 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7081 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92520 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DOLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORM SQUIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN ERIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK IZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCAS PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM BERKOWITZ |
| 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 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 45000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 798150 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9761 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 341576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1106 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7191 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 355 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3988 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1128 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9018 |
| IRS990/InterestGrp/TotalAmt | 0 | 11795 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2105 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 588 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 535964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 521783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 495526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1031490 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENTERTAIN, EDUCATE AND INFORM WHILE REFLECTING THE NEEDS, DESIRES AND DIVERSITY OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 202622 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 195564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461228 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82670 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82670 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9761 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9761 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 91229 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2720 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 397 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22003 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMING |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRASING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18224 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 687 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7862 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6415 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9709 |
| IRS990/OtherRevenueTotalAmt | 0 | 9709 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200801 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 256 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16173 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105333 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4350 |
| IRS990/PrincipalOfficerNm | 0 | MARK IZARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 435800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 394200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 236870 |
| IRS990/PYOtherRevenueAmt | 0 | 93716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238810 |
| IRS990/PYTotalExpensesAmt | 0 | 475680 |
| IRS990/PYTotalRevenueAmt | 0 | 487929 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9761 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 437088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2081865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 361062 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2081865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 437088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2081865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2081882 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 88000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 213666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 321904 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 535570 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237505 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 126060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 170415 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 495526 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 91229 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONTRIBUTION OF A T LEAST 40 OR VOLUNTEER HOURS CREATES A VOTING MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A 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/ExplanationTxt | 3 | THE DRAFT RETURN IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND PRESENTED TO THE FULL BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY THE DIRECTORS REVIEW AND SIGN A CODE OF CONDUCT INSTITUED IN 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S ANNUAL 990 RETURNS ARE AVAILABLE ON THE KOTO.ORG WEB SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM SERVICE EXPENSE 85,000 0 0 COMPUTER CONSULTING 3,319 0 0 ENGINEERING 3,151 0 0 INDUSTRY CONSULTANT 525 525 0 TOTAL 91,995 525 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 687729 |
| IRS990/TotalAssetsEOYAmt | 0 | 707926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 687729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 707926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 437088 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43308 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 435800 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 509416 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 256329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 256329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 431400 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 461228 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 435800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 435800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 539244 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 687729 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 707926 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 431400 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 461228 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KOTO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK IZARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9707284334 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN MIGUEL EDUCATIONAL FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANM |
| ReturnHeader/Filer/EIN | 0 | 237317485 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707284334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1069 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TELLURIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81435 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 96640B90B6533E508F650E510E4C1C1903B18AA1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D5A4BFDBF0EC0D7A62228A513EEFB6E0DB07A178 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.221.253.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:19:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLAIR AND ASSOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 SE FRONTIER AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAREDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 814134020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708567550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-20 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.