Civic Intelligence

Kute Inc.

990 • Fiscal year 2017 • EIN 74-2392817

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 30, 2018

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,736

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$795,818

Up $195,635 (+33%) from 2016

Net Assets

Up

$686,122

Up $203,399 (+42%) from 2016

Liabilities

Down

$109,696

Down $7,764 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$1,121,109

Up $139,736 (+14%) from 2016

Expenses

Down

$1,028,471

Down $138,501 (-12%) from 2016

Net Income

Up

$92,638

Up $278,237 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$795,818
Liabilities$109,696
Net Assets$686,122
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$1,121,109
Expenses$1,028,471
Net Income$92,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,221,499
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
Intangible Assets$66,844$228,684▲ $161,840
Savings and Temporary Cash Investments$183,622$186,041▲ $2,419
Pledges and Grants Receivable$18,783$114,926▲ $96,143
Cash and Non-Interest-Bearing Accounts$137,766$76,174▼ $61,592
Land, Buildings, and Equipment, Net$81,247$56,863▼ $24,384
Accounts Receivable$30,517$37,423▲ $6,906
Prepaid Expenses and Deferred Charges$23,134$27,505▲ $4,371
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$600,183$795,818▲ $195,635
Other Assets Total$58,270$68,202▲ $9,932
Liabilities
Accounts Payable and Accrued Expenses$85,204$79,072▼ $6,132
Deferred Revenue$32,256$30,624▼ $1,632
Total Liabilities$117,460$109,696▼ $7,764
Net Assets / Fund Balance
Unrestricted Net Assets$289,685$360,110▲ $70,425
Temporarily Rstr Net Assets$193,038$326,012▲ $132,974
Total Net Assets Fund Balance$482,723$686,122▲ $203,399
Total Liabilities and Net Assets / Fund Balance$600,183$795,818▲ $195,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,863$981,954$1,038,817
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami GrahamExecutive DirectorFT$59,736$59,736

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$796,994
Program Service Revenue
$331,418
Investment Income
$0
Other Revenue
$-7,303
All Other Contributions
$561,552
Change in Net Assets
$92,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Fair Market Value (FMV)
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,716
Revenue Not Reported on Financial Statements
$-99,607
Revenue Not Reported on Form 990
$246,945
Other Revenue Adjustments
$-99,607
Total Revenue per Audited Statements
$1,467,661
Total Revenue per Form 990
$1,121,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,086
Other Expenses$450,385
Total Fundraising Expense$262,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,625$58,864$82,115$346,604
Other Employee Benefits$55,736$38,444$47,881$142,061
Current Officers, Directors, Trustees, and Key Employees$4,000$46,490$10,000$60,490
Occupancy$43,162$15,667$975$59,804
All Other Expenses$9,812$25,636$24,296$59,744
Other Expenses$37,662$427$3,314$41,403
Fees for Services Accounting-$29,848-$29,848
Payroll Taxes$9,385$12,046$7,500$28,931
Depreciation Depletion$21,672$650$3,242$25,564
Advertising$17,890-$539$18,429
Information Technology$2,725$1,426$12,202$16,353
Insurance$1,701$3,650$1,064$6,415
Travel$3,683$861$1,020$5,564
Office Expenses$611$2,527$28$3,166
Fees for Services Legal-$624-$624
Total Functional Expenses$528,573$237,160$262,738$1,028,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,163,969
Expenses per Audited Statements$1,028,471
Total Expenses per Form 990$1,028,471
Expenses Not Reported on Form 990$135,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,390
Fundraising Gross Income$82,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Park$23,543$23,543$28,265$-4,722
Other$22,092$22,092$27,306$-5,214
Total Events$82,967$82,967$100,390$-17,423
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 Executive 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

“The Board of Directors review and approve the Executive Director's salary annually.”

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

“All governing documents, conflict of interest policy 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
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
84

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
Raw XML AppendixShowing 400 of 565 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079072
IRS990/AccountsReceivableGrp/BOYAmt030517
IRS990/AccountsReceivableGrp/EOYAmt037423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KUTE 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/AdvertisingGrp/FundraisingAmt0539
IRS990/AdvertisingGrp/ProgramServicesAmt017890
IRS990/AdvertisingGrp/TotalAmt018429
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0561552
IRS990/AllOtherExpensesGrp/FundraisingAmt024296
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09812
IRS990/AllOtherExpensesGrp/TotalAmt059744
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tami Graham
IRS990/BooksInCareOfDetail/PhoneNum09705630255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 Capote Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ignacio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081137
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137766
IRS990/CashNonInterestBearingGrp/EOYAmt076174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046490
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060490
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0796994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0450385
IRS990/CYOtherRevenueAmt0-7303
IRS990/CYProgramServiceRevenueAmt0331418
IRS990/CYRevenuesLessExpensesAmt092638
IRS990/CYSalariesCompEmpBnftPaidAmt0578086
IRS990/CYTotalExpensesAmt01028471
IRS990/CYTotalFundraisingExpenseAmt0262738
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01121109
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt032256
IRS990/DeferredRevenueGrp/EOYAmt030624
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03242
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0650
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021672
IRS990/DepreciationDepletionGrp/TotalAmt025564
IRS990/Desc0KUTE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt011840
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0528573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029848
IRS990/FeesForServicesAccountingGrp/TotalAmt029848
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0624
IRS990/FeesForServicesLegalGrp/TotalAmt0624
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Bisbee
IRS990/Form990PartVIISectionAGrp/PersonNm1Eddie Box Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Baker
IRS990/Form990PartVIISectionAGrp/PersonNm4Debra Quayle
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Kearns
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Ford
IRS990/Form990PartVIISectionAGrp/PersonNm8Tami Graham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt859736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0100390
IRS990/FundraisingGrossIncomeAmt082967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0235442
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01221499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012202
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01426
IRS990/InformationTechnologyGrp/ProgramServicesAmt02725
IRS990/InformationTechnologyGrp/TotalAmt016353
IRS990/InsuranceGrp/FundraisingAmt01064
IRS990/InsuranceGrp/ManagementAndGeneralAmt03650
IRS990/InsuranceGrp/ProgramServicesAmt01701
IRS990/InsuranceGrp/TotalAmt06415
IRS990/IntangibleAssetsGrp/BOYAmt066844
IRS990/IntangibleAssetsGrp/EOYAmt0228684
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01056612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056863
IRS990/LandBldgEquipCostOrOtherBssAmt01113475
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/NetAssetsOrFundBalancesBOYAmt0482723
IRS990/NetAssetsOrFundBalancesEOYAmt0686122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17423
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0240269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0975
IRS990/OccupancyGrp/ManagementAndGeneralAmt015667
IRS990/OccupancyGrp/ProgramServicesAmt043162
IRS990/OccupancyGrp/TotalAmt059804
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0611
IRS990/OfficeExpensesGrp/TotalAmt03166
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt058270
IRS990/OtherAssetsTotalGrp/EOYAmt068202
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142061
IRS990/OtherExpensesGrp/Desc0Radio Programming
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01467
IRS990/OtherExpensesGrp/FundraisingAmt123079
IRS990/OtherExpensesGrp/FundraisingAmt244016
IRS990/OtherExpensesGrp/FundraisingAmt33314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OtherExpensesGrp/ProgramServicesAmt081718
IRS990/OtherExpensesGrp/ProgramServicesAmt133191
IRS990/OtherExpensesGrp/ProgramServicesAmt237662
IRS990/OtherExpensesGrp/TotalAmt083185
IRS990/OtherExpensesGrp/TotalAmt156270
IRS990/OtherExpensesGrp/TotalAmt244016
IRS990/OtherExpensesGrp/TotalAmt341403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010120
IRS990/OtherRevenueTotalAmt010120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346604
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012046
IRS990/PayrollTaxesGrp/ProgramServicesAmt09385
IRS990/PayrollTaxesGrp/TotalAmt028931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027505
IRS990/PriorPeriodAdjustmentsAmt098921
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Business Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0593476
IRS990/PYOtherRevenueAmt045894
IRS990/PYProgramServiceRevenueAmt0355274
IRS990/PYRevenuesLessExpensesAmt0-185599
IRS990/PYSalariesCompEmpBnftPaidAmt0573496
IRS990/PYTotalExpensesAmt01166972
IRS990/PYTotalRevenueAmt0981373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04013354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0188750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0127500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0126200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0126200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0126200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0694850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04708204
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04708204
IRS990ScheduleA/TotalSupportAmt04708204
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/DonatedServicesAndUseFcltsAmt0246945
IRS990ScheduleD/DonatedServicesUseFcltsAmt0235105
IRS990ScheduleD/EquipmentGrp/BookValueAmt056863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0981954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01038817
IRS990ScheduleD/ExpensesNotReportedAmt0135498
IRS990ScheduleD/ExpensesSubtotalAmt01028471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets not in service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,818
Liabilities
$109,696
Net assets
$686,122
Revenue
$1,121,109
Expenses
$1,028,471
Net income
$92,638
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