Civic Intelligence

Kute Inc.

990 • Fiscal year 2015 • EIN 74-2392817

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.ksut.org
P O Box 737Ignacio, CO 81137

(970) 563-0255

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,589

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$767,417

Down $51,212 (-6.3%) from 2014

Net Assets

Down

$668,322

Down $39,271 (-5.5%) from 2014

Liabilities

Down

$99,095

Down $11,941 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$981,233

Down $76,868 (-7.3%) from 2014

Expenses

Up

$1,020,504

Up $76,895 (+8.1%) from 2014

Net Income

Down

-$39,271

Down $153,763 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$767,417
Liabilities$99,095
Net Assets$668,322
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$981,233
Expenses$1,020,504
Net Income-$39,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$995,545
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$304,239$272,537▼ $31,702
Savings and Temporary Cash Investments$161,216$169,502▲ $8,286
Land, Buildings, and Equipment, Net$147,781$105,635▼ $42,146
Intangible Assets$66,844$66,844→ $0
Accounts Receivable$44,371$48,323▲ $3,952
Pledges and Grants Receivable$46,038$41,823▼ $4,215
Prepaid Expenses and Deferred Charges$7,485$10,211▲ $2,726
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$818,626$767,417▼ $51,209
Other Assets Total$40,652$52,542▲ $11,890
Liabilities
Accounts Payable and Accrued Expenses$80,367$68,244▼ $12,123
Deferred Revenue$30,666$30,851▲ $185
Total Liabilities$111,033$99,095▼ $11,938
Net Assets / Fund Balance
Unrestricted Net Assets$553,490$505,049▼ $48,441
Temporarily Rstr Net Assets$154,103$163,273▲ $9,170
Total Net Assets Fund Balance$707,593$668,322▼ $39,271
Total Liabilities and Net Assets / Fund Balance$818,626$767,417▼ $51,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,095$917,228$1,022,323
Other Land Buildings$75$47,321$47,396
Buildings-$24,274$24,274
Leasehold Improvements$465$2,522$2,987
Other Assets Org$2,555--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FranklinExecutive DirectorFT$54,589$54,589
Sheila Beth NanetoPresidentFT$45,821$45,821
Rob RawlsAdmin DirectorFT$44,626$44,626
Bruce CampbellDev. DirectorFT$14,785$14,785
Kenneth BrottProgramming DirectorFT$4,781$4,781

Board Members and Trustees

NameTitle
Richard HoehleinPresident
Paula MillerVice President
Eddie Box JrDirector
Julia BisbeeDirector
Maria BakerDirector
Linda BakerSecretary
Williamette deKayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,656
Program Service Revenue
$374,245
Investment Income
$45
Other Revenue
$37,287
All Other Contributions
$333,942
Change in Net Assets
$-39,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,233
Revenue Not Reported on Form 990
$298,372
Total Revenue per Audited Statements
$1,279,605
Total Revenue per Form 990
$981,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,208
Other Expenses$411,296
Total Fundraising Expense$120,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,673$39,874$26,802$295,349
Other Employee Benefits$83,154$28,987$24,722$136,863
Current Officers, Directors, Trustees, and Key Employees$43,348$59,778$33,602$136,728
Depreciation Depletion$51,871--$51,871
Fees for Services Other$45,482$1,179-$46,661
Occupancy$32,047$10,350$723$43,120
Office Expenses$13,844$4,748$12,726$31,318
Payroll Taxes$19,343$7,225$4,045$30,613
Fees for Services Accounting-$20,000-$20,000
Other Expenses$19,051$9,000$11,288$19,051
All Other Expenses$17,268-$21$17,289
Information Technology$10,141$375$4,595$15,111
Advertising$11,037--$11,037
Pension Plan Contributions$7,467$1,427$761$9,655
Travel$3,577$1,850$157$5,584
Insurance$3,014--$3,014
Fees for Services Legal-$721-$721
Total Functional Expenses$713,739$185,897$120,868$1,020,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,876
Expenses per Audited Statements$1,020,504
Total Expenses per Form 990$1,020,504
Expenses Not Reported on Form 990$298,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,599
Fundraising Direct Expenses$14,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$34,349$34,349$8,867$25,482
Party in Park$11,526$11,526$5,445$6,081
Total Events$51,599$51,599$14,312$37,287
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-
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

Filer Name
Kute Inc
EIN
74-2392817
Phone
9705630255
Address
P O Box 737, Ignacio, CO 81137

Signing Officer

Name
Dr Robert Franklin
Title
Executive Director
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
89

Preparer

Firm
Clark White & Associates Inc
Address
PO Box 1619, Durango, CO 81302-1619
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 $28865 COGs $104552 Operating $18842”

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

“Operating expenses $18842 Cost of goods $104552 Advertising $28865”

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IRS990/FundraisingGrossIncomeAmt051599
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0235714
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0995545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04595
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0375
IRS990/InformationTechnologyGrp/ProgramServicesAmt010141
IRS990/InformationTechnologyGrp/TotalAmt015111
IRS990/InsuranceGrp/ProgramServicesAmt03014
IRS990/InsuranceGrp/TotalAmt03014
IRS990/IntangibleAssetsGrp/BOYAmt066844
IRS990/IntangibleAssetsGrp/EOYAmt066844
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105635
IRS990/LandBldgEquipCostOrOtherBssAmt01096980
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/NetAssetsOrFundBalancesBOYAmt0707593
IRS990/NetAssetsOrFundBalancesEOYAmt0668322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037287
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0723
IRS990/OccupancyGrp/ManagementAndGeneralAmt010350
IRS990/OccupancyGrp/ProgramServicesAmt032047
IRS990/OccupancyGrp/TotalAmt043120
IRS990/OfficeExpensesGrp/FundraisingAmt012726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OfficeExpensesGrp/ProgramServicesAmt013844
IRS990/OfficeExpensesGrp/TotalAmt031318
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt040652
IRS990/OtherAssetsTotalGrp/EOYAmt052542
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136863
IRS990/OtherExpensesGrp/Desc0Radio Programming
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Bad Debt expense
IRS990/OtherExpensesGrp/Desc3Small equipment
IRS990/OtherExpensesGrp/FundraisingAmt01426
IRS990/OtherExpensesGrp/FundraisingAmt111288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt093595
IRS990/OtherExpensesGrp/ProgramServicesAmt130827
IRS990/OtherExpensesGrp/ProgramServicesAmt219051
IRS990/OtherExpensesGrp/TotalAmt093595
IRS990/OtherExpensesGrp/TotalAmt132636
IRS990/OtherExpensesGrp/TotalAmt220288
IRS990/OtherExpensesGrp/TotalAmt319051
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07225
IRS990/PayrollTaxesGrp/ProgramServicesAmt019343
IRS990/PayrollTaxesGrp/TotalAmt030613
IRS990/PensionPlanContributionsGrp/FundraisingAmt0761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07467
IRS990/PensionPlanContributionsGrp/TotalAmt09655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0Business Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01012602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400421
IRS990/PYOtherRevenueAmt045437
IRS990/PYRevenuesLessExpensesAmt0114492
IRS990/PYSalariesCompEmpBnftPaidAmt0543188
IRS990/PYTotalExpensesAmt0943609
IRS990/PYTotalRevenueAmt01058101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01012602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01121602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04852052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0126200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0126200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0126200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0126600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0112100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0617300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05469352
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01233702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05469352
IRS990ScheduleA/TotalSupportAmt05469675
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,417
Liabilities
$99,095
Net assets
$668,322
Revenue
$981,233
Expenses
$1,020,504
Net income
-$39,271
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