Civic Intelligence

Kute Inc.

990 • Fiscal year 2016 • EIN 74-2392817

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 21, 2017

Organization Profilewww.ksut.org
PO 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

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,731

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$600,183

Down $167,234 (-22%) from 2015

Net Assets

Down

$482,723

Down $185,599 (-28%) from 2015

Liabilities

Up

$117,460

Up $18,365 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

Up

$981,373

Up $140 (+0.0%) from 2015

Expenses

Up

$1,166,972

Up $146,468 (+14%) from 2015

Net Income

Down

-$185,599

Down $146,328 (-373%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$600,183
Liabilities$117,460
Net Assets$482,723
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$981,373
Expenses$1,166,972
Net Income-$185,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,080,001
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
Savings and Temporary Cash Investments$169,502$183,622▲ $14,120
Cash and Non-Interest-Bearing Accounts$272,537$137,766▼ $134,771
Land, Buildings, and Equipment, Net$105,635$81,247▼ $24,388
Intangible Assets$66,844$66,844→ $0
Accounts Receivable$48,323$30,517▼ $17,806
Prepaid Expenses and Deferred Charges$10,211$23,134▲ $12,923
Pledges and Grants Receivable$41,823$18,783▼ $23,040
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$767,417$600,183▼ $167,234
Other Assets Total$52,542$58,270▲ $5,728
Liabilities
Accounts Payable and Accrued Expenses$68,244$85,204▲ $16,960
Deferred Revenue$30,851$32,256▲ $1,405
Total Liabilities$99,095$117,460▲ $18,365
Net Assets / Fund Balance
Unrestricted Net Assets$505,049$289,685▼ $215,364
Temporarily Rstr Net Assets$163,273$193,038▲ $29,765
Total Net Assets Fund Balance$668,322$482,723▼ $185,599
Total Liabilities and Net Assets / Fund Balance$767,417$600,183▼ $167,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,247$956,390$1,037,637
Other Land Buildings-$47,397$47,397
Buildings-$24,274$24,274
Leasehold Improvements-$2,987$2,987
Other Assets Org$2,336--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FranklinExecutive Director-$25,731$25,731
Tami GrahamExecutive DirectorFT$10,385$10,385

Board Members and Trustees

NameTitle
Maria BakerPresident
Debra QuayleVice President
Eddie Box JrDirector
Linda BakerDirector
Robert OrtizDirector
Susan KearnsDirector
Julie BisbeeSecretary
Dan FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,161
Program Service Revenue
$355,274
Investment Income
$44
Other Revenue
$45,894
All Other Contributions
$331,539
Change in Net Assets
$-185,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,373
Revenue Not Reported on Form 990
$309,855
Total Revenue per Audited Statements
$1,291,228
Total Revenue per Form 990
$981,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,476
Salaries, Compensation, and Employee Benefits$573,496
Total Fundraising Expense$345,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,006$60,306$92,284$391,596
Other Employee Benefits$68,355$27,467$26,533$122,355
All Other Expenses$59,423$25,915$29,613$114,951
Other Expenses$500$12,533$64,950$65,450
Occupancy$28,581$17,027$2,054$47,662
Payroll Taxes$13,574$22,014$5,675$41,263
Depreciation Depletion$36,385$76$3,242$39,703
Advertising$19,500$2,024$6,320$27,844
Information Technology$13,013$3,515$9,317$25,845
Fees for Services Accounting-$23,424-$23,424
Current Officers, Directors, Trustees, and Key Employees-$5,192$5,192$10,384
Pension Plan Contributions$4,514$2,446$938$7,898
Office Expenses$476$2,939$2,199$5,614
Insurance$1,104$3,296$481$4,881
Travel$2,609$438$547$3,594
Conferences and Meetings$794$64$375$1,233
Fees for Services Legal-$733-$733
Fees for Services Other-$210$500$710
Total Functional Expenses$612,213$209,619$345,140$1,166,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,476,827
Expenses per Audited Statements$1,166,972
Total Expenses per Form 990$1,166,972
Expenses Not Reported on Form 990$309,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,522
Fundraising Direct Expenses$98,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Michael Franti Concert$101,911$101,911$71,558$30,353
Other$22,740$22,740$7,038$15,702
Total Events$140,884$140,884$89,991$50,893
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
PO Box 737, Ignacio, CO 81137

Signing Officer

Name
Dan Ford
Title
Treasurer
Signed
2017-04-21
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
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Financial Statement Notes

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

“Direct fundraising revenue $98628”

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

“Direct fundraising expense $98628”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt013013
IRS990/InformationTechnologyGrp/TotalAmt025845
IRS990/InsuranceGrp/FundraisingAmt0481
IRS990/InsuranceGrp/ManagementAndGeneralAmt03296
IRS990/InsuranceGrp/ProgramServicesAmt01104
IRS990/InsuranceGrp/TotalAmt04881
IRS990/IntangibleAssetsGrp/BOYAmt066844
IRS990/IntangibleAssetsGrp/EOYAmt066844
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081247
IRS990/LandBldgEquipCostOrOtherBssAmt01112295
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/NetAssetsOrFundBalancesBOYAmt0668322
IRS990/NetAssetsOrFundBalancesEOYAmt0482723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045894
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02054
IRS990/OccupancyGrp/ManagementAndGeneralAmt017027
IRS990/OccupancyGrp/ProgramServicesAmt028581
IRS990/OccupancyGrp/TotalAmt047662
IRS990/OfficeExpensesGrp/FundraisingAmt02199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0476
IRS990/OfficeExpensesGrp/TotalAmt05614
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt052542
IRS990/OtherAssetsTotalGrp/EOYAmt058270
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122355
IRS990/OtherExpensesGrp/Desc0Radio Programming
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Cost of goods sold
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt028986
IRS990/OtherExpensesGrp/FundraisingAmt165934
IRS990/OtherExpensesGrp/FundraisingAmt264950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012533
IRS990/OtherExpensesGrp/ProgramServicesAmt087669
IRS990/OtherExpensesGrp/ProgramServicesAmt136710
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt087669
IRS990/OtherExpensesGrp/TotalAmt178229
IRS990/OtherExpensesGrp/TotalAmt265934
IRS990/OtherExpensesGrp/TotalAmt365450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022014
IRS990/PayrollTaxesGrp/ProgramServicesAmt013574
IRS990/PayrollTaxesGrp/TotalAmt041263
IRS990/PensionPlanContributionsGrp/FundraisingAmt0938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04514
IRS990/PensionPlanContributionsGrp/TotalAmt07898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023134
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Business Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411296
IRS990/PYOtherRevenueAmt037287
IRS990/PYProgramServiceRevenueAmt0374245
IRS990/PYRevenuesLessExpensesAmt0-39271
IRS990/PYSalariesCompEmpBnftPaidAmt0609208
IRS990/PYTotalExpensesAmt01020504
IRS990/PYTotalRevenueAmt0981233
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-185599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04310611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0127500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0126200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0126200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0126200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0126600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0632700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04943311
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04943311
IRS990ScheduleA/TotalSupportAmt04943311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024274
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0211227
IRS990ScheduleD/DonatedServicesUseFcltsAmt0211227
IRS990ScheduleD/EquipmentGrp/BookValueAmt081247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0956390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01037637
IRS990ScheduleD/ExpensesNotReportedAmt0309855
IRS990ScheduleD/ExpensesSubtotalAmt01166972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets not in service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt098628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047397

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Filings

Displayed year

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

Open filing
Assets
$600,183
Liabilities
$117,460
Net assets
$482,723
Revenue
$981,373
Expenses
$1,166,972
Net income
-$185,599
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