Civic Intelligence

Kute Inc.

990 • Fiscal year 2014 • EIN 74-2392817

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 09, 2015

Organization Profilewww.ksut.org
P O Box 73781137

(970) 563-0255

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,300

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$818,629

Up $142,800 (+21%) from 2013

Net Assets

Up

$707,593

Up $114,492 (+19%) from 2013

Liabilities

Up

$111,036

Up $28,308 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

$1,058,101

No earlier filing loaded for comparison.

Expenses

Down

$943,609

Down $61,250 (-6.1%) from 2013

Net Income

$114,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $965,620Liabilities 2011: $109,811Net Assets 2011: $855,8092011Assets 2012: $814,315Liabilities 2012: $84,813Net Assets 2012: $729,5022012Assets 2013: $675,829Liabilities 2013: $82,728Net Assets 2013: $593,1012013Assets 2014: $818,629Liabilities 2014: $111,036Net Assets 2014: $707,5932014Assets 2015: $767,417Liabilities 2015: $99,095Net Assets 2015: $668,3222015Assets 2016: $600,183Liabilities 2016: $117,460Net Assets 2016: $482,7232016Assets 2017: $795,818Liabilities 2017: $109,696Net Assets 2017: $686,1222017Assets 2018: $2,694,385Liabilities 2018: $153,531Net Assets 2018: $2,540,8542018Assets 2019: $3,322,914Liabilities 2019: $368,798Net Assets 2019: $2,954,1162019Assets 2020: $3,678,214Liabilities 2020: $713,837Net Assets 2020: $2,964,3772020Assets 2021: $3,332,533Liabilities 2021: $400,050Net Assets 2021: $2,932,4832021Assets 2022: $2,926,051Liabilities 2022: $415,899Net Assets 2022: $2,510,1522022Assets 2023: $2,457,822Liabilities 2023: $775,234Net Assets 2023: $1,682,5882023Assets 2024: $2,362,489Liabilities 2024: $1,089,577Net Assets 2024: $1,272,9122024

Highlighted filing

2014

Assets$818,629
Liabilities$111,036
Net Assets$707,593
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,145,580Expenses 2011: $1,054,737Net Income 2011: $90,8432011Revenue 2012: $992,392Expenses 2012: $1,118,699Net Income 2012: -$126,3072012Expenses 2013: $1,004,8592013Revenue 2014: $1,058,101Expenses 2014: $943,609Net Income 2014: $114,4922014Revenue 2015: $981,233Expenses 2015: $1,020,504Net Income 2015: -$39,2712015Revenue 2016: $981,373Expenses 2016: $1,166,972Net Income 2016: -$185,5992016Revenue 2017: $1,121,109Expenses 2017: $1,028,471Net Income 2017: $92,6382017Revenue 2018: $2,967,896Expenses 2018: $1,113,164Net Income 2018: $1,854,7322018Revenue 2019: $1,500,690Expenses 2019: $1,087,428Net Income 2019: $413,2622019Revenue 2020: $1,474,368Expenses 2020: $1,438,829Net Income 2020: $35,5392020Revenue 2021: $1,648,266Expenses 2021: $1,680,160Net Income 2021: -$31,8942021Revenue 2022: $1,463,805Expenses 2022: $1,886,136Net Income 2022: -$422,3312022Revenue 2023: $2,259,801Expenses 2023: $2,883,665Net Income 2023: -$623,8642023Revenue 2024: $2,290,180Expenses 2024: $2,699,856Net Income 2024: -$409,6762024

Highlighted filing

2014

Revenue$1,058,101
Expenses$943,609
Net Income$114,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,090,616
Mission and Program Overview

Mission

KUTE operates as a public broadcasting organization that serves the four states of the Four Corners Region through a network of eight Federal Communications Commission (FCC) licensed transmitters and five FCC licensed translators.

KUTE operates as a public broadcasting organization that serves the four states of the Four Corners Region through a network of six FCC (Federal Communications Commission) licensed transmitters and five FCC licensed translators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,084$304,242▲ $77,158
Savings and Temporary Cash Investments$61,173$161,216▲ $100,043
Land, Buildings, and Equipment, Net$181,576$147,781▼ $33,795
Intangible Assets$66,844$66,844→ $0
Pledges and Grants Receivable$23,284$46,038▲ $22,754
Accounts Receivable$52,683$44,371▼ $8,312
Prepaid Expenses and Deferred Charges$8,769$7,485▼ $1,284
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$675,828$818,629▲ $142,801
Other Assets Total$54,415$40,652▼ $13,763
Liabilities
Accounts Payable and Accrued Expenses$64,039$80,367▲ $16,328
Deferred Revenue$18,688$30,666▲ $11,978
Other Liabilities-$3-
Total Liabilities$82,727$111,036▲ $28,309
Net Assets / Fund Balance
Unrestricted Net Assets$531,909$553,490▲ $21,581
Temporarily Rstr Net Assets$61,192$154,103▲ $92,911
Total Net Assets Fund Balance$593,101$707,593▲ $114,492
Total Liabilities and Net Assets / Fund Balance$675,828$818,629▲ $142,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,331$866,267$1,012,598
Other Land Buildings$985$46,411$47,396
Buildings-$24,274$24,274
Leasehold Improvements$465$2,522$2,987
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila Beth NanetoPresidentFT$52,300$52,300
Kenneth BrottProgramming DirectorFT$51,189$51,189
Rob RawlsAdmin DirectorFT$47,947$47,947
Bruce CampbellDev. DirectorFT$46,771$46,771

Board Members and Trustees

NameTitle
Richard HoehleinPresident
Paula MillerVice President
Chris O'Shea HeydingerDirector
Eddie Box JrDirector
Steve WilliamsDirector
Philippa HowardSecretary
Williamette ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,602
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$45,437
All Other Contributions
$774,799
Change in Net Assets
$114,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,101
Revenue Not Reported on Form 990
$283,658
Total Revenue per Audited Statements
$1,341,759
Total Revenue per Form 990
$1,058,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,188
Other Expenses$400,421
Total Fundraising Expense$148,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,834$14,790$19,284$185,908
Current Officers, Directors, Trustees, and Key Employees$90,865$45,000$45,865$181,730
Other Employee Benefits$90,629$20,339$31,568$142,536
Office Expenses$43,943$3,031$17,465$64,439
Depreciation Depletion$59,594--$59,594
Occupancy$26,336$12,977$1,050$40,363
Fees for Services Other$38,571--$38,571
Payroll Taxes$16,489$4,172$4,242$24,903
All Other Expenses$12,971$2,597$4,859$20,427
Fees for Services Accounting-$18,900-$18,900
Advertising$14,533--$14,533
Other Expenses$5,124$168$9,000$9,000
Pension Plan Contributions$6,225$585$1,301$8,111
Travel$4,874$1,793$382$7,049
Insurance$5,237--$5,237
Conferences and Meetings-$315$2,781$3,096
Fees for Services Legal-$690-$690
Total Functional Expenses$670,059$125,357$148,193$943,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,227,267
Expenses per Audited Statements$943,609
Total Expenses per Form 990$943,609
Expenses Not Reported on Form 990$283,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,952
Fundraising Direct Expenses$32,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,177$38,177$4,511$33,666
Event 2$25,732$25,732$3,257$22,475
Total Events$77,952$77,952$32,515$45,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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, Part VI, Line 11B: Form 990 Review Process

“The Administrative Director reviews and signs the 990 Information Return and the board of directors is provided a copy of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members report as needed, if a conflict arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Manager salaries are reviewed and approved by the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2392817
Phone
9705630255

Signing Officer

Name
Dr Robert Franklin
Title
Executive Director
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hoehlein
Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
120

Preparer

Preparer
Karla Clark
Phone
9702473954
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Advertising $26475 COGs $80590 Operating $22018”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Operating expenses $22018 Cost of goods $80590 Advertising $26475”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05237
IRS990/InsuranceGrp/TotalAmt05237
IRS990/IntangibleAssetsGrp/BOYAmt066844
IRS990/IntangibleAssetsGrp/EOYAmt066844
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147781
IRS990/LandBldgEquipCostOrOtherBssAmt01087255
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KUTE operates as a public broadcasting organization that serves the four states of the Four Corners Region through a network of six FCC (Federal Communications Commission) licensed transmitters and five FCC licensed translators
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0593101
IRS990/NetAssetsOrFundBalancesEOYAmt0707593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045437
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01050
IRS990/OccupancyGrp/ManagementAndGeneralAmt012977
IRS990/OccupancyGrp/ProgramServicesAmt026336
IRS990/OccupancyGrp/TotalAmt040363
IRS990/OfficeExpensesGrp/FundraisingAmt017465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03031
IRS990/OfficeExpensesGrp/ProgramServicesAmt043943
IRS990/OfficeExpensesGrp/TotalAmt064439
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt054415
IRS990/OtherAssetsTotalGrp/EOYAmt040652
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142536
IRS990/OtherExpensesGrp/Desc0Radio Programming
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Bad Debt expense
IRS990/OtherExpensesGrp/FundraisingAmt0397
IRS990/OtherExpensesGrp/FundraisingAmt19999
IRS990/OtherExpensesGrp/FundraisingAmt29000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ProgramServicesAmt062102
IRS990/OtherExpensesGrp/ProgramServicesAmt140732
IRS990/OtherExpensesGrp/ProgramServicesAmt25124
IRS990/OtherExpensesGrp/TotalAmt062102
IRS990/OtherExpensesGrp/TotalAmt141297
IRS990/OtherExpensesGrp/TotalAmt215123
IRS990/OtherExpensesGrp/TotalAmt39000
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185908
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04172
IRS990/PayrollTaxesGrp/ProgramServicesAmt016489
IRS990/PayrollTaxesGrp/TotalAmt024903
IRS990/PensionPlanContributionsGrp/FundraisingAmt01301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06225
IRS990/PensionPlanContributionsGrp/TotalAmt08111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07485
IRS990/PrincipalOfficerNm0Richard Hoehlein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451535
IRS990/PYOtherRevenueAmt038727
IRS990/PYRevenuesLessExpensesAmt0-136401
IRS990/PYSalariesCompEmpBnftPaidAmt0553324
IRS990/PYTotalExpensesAmt01004859
IRS990/PYTotalRevenueAmt0868458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01058101
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01139766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05047917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0126200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0126200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0126600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0112100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0112100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0603200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05651117
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01233702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01251866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05651117
IRS990ScheduleA/TotalSupportAmt05651862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024274
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0154575
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0866267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01012598
IRS990ScheduleD/ExpensesNotReportedAmt0283658
IRS990ScheduleD/ExpensesSubtotalAmt0943609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02522

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,629
Liabilities
$111,036
Net assets
$707,593
Revenue
$1,058,101
Expenses
$943,609
Net income
$114,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$1.09$1.27$2.29$2.70$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.78$1.68$2.26$2.88$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.42$2.51$1.46$1.89$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.40$2.93$1.65$1.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.71$2.96$1.47$1.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.37$2.95$1.50$1.09$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.15$2.54$2.97$1.11$1.85
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.12$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$0.98$1.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.98$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$1.06$0.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.08$0.59$1.00
2012Summary only. Only limited summary data is available for this year.$0.81$0.08$0.73$0.99$1.12$0.13
2011Summary only. Only limited summary data is available for this year.$0.97$0.11$0.86$1.15$1.05$0.09