Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$675,829
Down $138,486 (-17%) from 2012
Net Assets
Down$593,101
Down $136,401 (-19%) from 2012
Liabilities
Down$82,728
Down $2,085 (-2.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,004,859
Down $113,840 (-10%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 64736 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64039 |
| IRS990/AccountsReceivable/BOY | 0 | 45556 |
| IRS990/AccountsReceivable/EOY | 0 | 52683 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O Box 1775 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bayfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81122 |
| IRS990/Advertising/ProgramServices | 0 | 7272 |
| IRS990/Advertising/Total | 0 | 7272 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 594327 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5826 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1253 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22260 |
| IRS990/AllOtherExpenses/Total | 0 | 29339 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 228254 |
| IRS990/CashNonInterestBearing/EOY | 0 | 227085 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 42148 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44147 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91795 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178090 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 829696 |
| IRS990/ContributionsGrantsPriorYear | 0 | 977251 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 20077 |
| IRS990/DeferredRevenue/EOY | 0 | 18688 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 130490 |
| IRS990/DepreciationDepletion/Total | 0 | 130490 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | KUTE operates a non-commercial, educational radio station which promotes a community interest and a cultural outlet for the Southern Ute Indian Tribe and serves as a full service public radio station in the four corners area. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 754732 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13775 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17775 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2734 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1000 |
| IRS990/FeesForServicesLegal/Total | 0 | 3734 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25289 |
| IRS990/FeesForServicesOther/Total | 0 | 25289 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| 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/NamePerson | 0 | Sheila Beth Naneto |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rob Rawls |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kenneth Brott |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bruce Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Richard Hoehlein |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paula Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Delbert Cuthair |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Eddie Box Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Philippa Howard |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Williamette Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Chris O'Shea Heydinger |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Steve Williams |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 44631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 44147 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 47164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 42148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Tribal Rad Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Admin Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Programming Dir |
| IRS990/Form990PartVIISectionA/Title | 3 | Dev. Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18879 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 235369 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57606 |
| IRS990/GrossReceipts | 0 | 887337 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4352 |
| IRS990/Insurance/Total | 0 | 4352 |
| IRS990/IntangibleAssets/BOY | 0 | 66844 |
| IRS990/IntangibleAssets/EOY | 0 | 66844 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35 |
| IRS990/InvestmentIncomePriorYear | 0 | 49 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 879880 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1061456 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 296186 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 181576 |
| 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 | true |
| IRS990/MissionDescription | 0 | 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Steve Williams |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 729502 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 593101 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38727 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 783 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12999 |
| IRS990/Occupancy/ProgramServices | 0 | 26354 |
| IRS990/Occupancy/Total | 0 | 40136 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13296 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2742 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20794 |
| IRS990/OfficeExpenses/Total | 0 | 36832 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 67741 |
| IRS990/OtherAssetsTotal/EOY | 0 | 54415 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20164 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18342 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93632 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 132138 |
| IRS990/OtherExpensePriorYear | 0 | 589764 |
| IRS990/OtherExpensesCurrentYear | 0 | 451535 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt expense |
| IRS990/OtherExpenses/Description | 1 | Fundraising |
| IRS990/OtherExpenses/Description | 2 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Radio Programming |
| IRS990/OtherExpenses/Fundraising | 0 | 17788 |
| IRS990/OtherExpenses/Fundraising | 1 | 314 |
| IRS990/OtherExpenses/Fundraising | 2 | 736 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 395 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40996 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66227 |
| IRS990/OtherExpenses/Total | 0 | 17788 |
| IRS990/OtherExpenses/Total | 1 | 22272 |
| IRS990/OtherExpenses/Total | 2 | 42127 |
| IRS990/OtherExpenses/Total | 3 | 66227 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 38727 |
| IRS990/OtherRevenuePriorYear | 0 | 48092 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19672 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18184 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 169178 |
| IRS990/OtherSalariesAndWages/Total | 0 | 207034 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4403 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4379 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17984 |
| IRS990/PayrollTaxes/Total | 0 | 26766 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2210 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 581 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6505 |
| IRS990/PensionPlanContributions/Total | 0 | 9296 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 43151 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23284 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11790 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8769 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -136401 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 868458 |
| IRS990/RevenuesLessExpensesCY | 0 | -136401 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92528 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 553324 |
| IRS990/SalariesEtcPriorYear | 0 | 528156 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54793 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 61173 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 829696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 944251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1121602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1139766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 934655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4969970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1331 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5559070 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 955896 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1070851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1233702 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1251866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1046755 |
| IRS990ScheduleA/Total170/Total | 0 | 5559070 |
| IRS990ScheduleA/TotalSupport | 0 | 5560401 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 126200 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 126600 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 112100 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 112100 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 112100 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 589100 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 24274 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 24274 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 157840 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 157840 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 178572 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 808227 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 986799 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 303107 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1004859 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Other in-kind $118042 Event expenses netted in revenue on 990 $18879 Temporarily restricted assets expended $8346 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Other In-kind $118042 Event expense netted in Event revenue $18879 Net assets released from restrictions $8346 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.