Civic Intelligence

Kute Inc.

990 • Fiscal year 2018 • EIN 74-2392817

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 19, 2019

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

239%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,694,385

Up $1,898,567 (+239%) from 2017

Net Assets

Up

$2,540,854

Up $1,854,732 (+270%) from 2017

Liabilities

Up

$153,531

Up $43,835 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$2,967,896

Up $1,846,787 (+165%) from 2017

Expenses

Up

$1,113,164

Up $84,693 (+8.2%) from 2017

Net Income

Up

$1,854,732

Up $1,762,094 (+1902%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$2,694,385
Liabilities$153,531
Net Assets$2,540,854
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$2,967,896
Expenses$1,113,164
Net Income$1,854,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.2
Gross Receipts
$3,014,457
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
Pledges and Grants Receivable$114,926$1,504,693▲ $1,389,767
Savings and Temporary Cash Investments$186,041$699,905▲ $513,864
Intangible Assets$228,684$228,684→ $0
Cash and Non-Interest-Bearing Accounts$76,174$126,476▲ $50,302
Land, Buildings, and Equipment, Net$56,863$35,432▼ $21,431
Accounts Receivable$37,423$18,947▼ $18,476
Prepaid Expenses and Deferred Charges$27,505$9,512▼ $17,993
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$795,818$2,694,385▲ $1,898,567
Other Assets Total$68,202$70,736▲ $2,534
Liabilities
Accounts Payable and Accrued Expenses$79,072$80,616▲ $1,544
Deferred Revenue$30,624$72,915▲ $42,291
Total Liabilities$109,696$153,531▲ $43,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$326,012$2,184,807▲ $1,858,795
Unrestricted Net Assets$360,110$356,047▼ $4,063
Total Net Assets Fund Balance$686,122$2,540,854▲ $1,854,732
Total Liabilities and Net Assets / Fund Balance$795,818$2,694,385▲ $1,898,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,432$1,003,385$1,038,817
Other Land Buildings-$47,397$47,397
Buildings-$24,274$24,274
Leasehold Improvements-$2,987$2,987
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami GrahamExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Susan KearnsPresident
Robert OrtizVice President
Bruce LeClaireDirector
Buz BriccaDirector
Dan FordDirector
Eddie Box JrDirector
Sara SheelerDirector
Kree LopezSecretary
Amy BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,558,403
Program Service Revenue
$359,155
Investment Income
$167
Other Revenue
$50,171
All Other Contributions
$2,331,962
Change in Net Assets
$1,854,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,014,456
Revenue Not Reported on Financial Statements
$-46,560
Revenue Not Reported on Form 990
$202,440
Other Revenue Adjustments
$-46,560
Total Revenue per Audited Statements
$3,216,896
Total Revenue per Form 990
$2,967,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,667
Other Expenses$537,497
Total Fundraising Expense$363,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,591$43,041$86,204$331,836
Other Employee Benefits$78,198$37,005$36,374$151,577
All Other Expenses$26,278$15,827$56,914$99,019
Current Officers, Directors, Trustees, and Key Employees$9,000$21,000$30,000$60,000
Occupancy$41,989$5,754$4,444$52,187
Advertising$29,317$508$14,632$44,457
Travel$3,997$289$34,028$38,314
Other Expenses$36,441$33,442$4,529$33,442
Payroll Taxes$17,417$12,257$2,580$32,254
Depreciation Depletion$21,811$577-$22,388
Fees for Services Accounting-$22,308-$22,308
Fees for Services Legal-$980$7,000$7,980
Insurance-$2,582-$2,582
Total Functional Expenses$552,329$197,596$363,239$1,113,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,362,164
Expenses per Audited Statements$1,113,164
Total Expenses per Form 990$1,113,164
Expenses Not Reported on Form 990$249,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,306
Fundraising Direct Expenses$46,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$18,880$18,880$22,310$-3,430
Party in the Park$14,574$14,574$8,080$6,494
Total Events$65,306$65,306$46,561$18,745
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

“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
Amy Barry
Title
Treasurer
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
89

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Financial Statement Notes

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

“Direct special event costs $46560”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01078043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035432
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/NetAssetsOrFundBalancesBOYAmt0686122
IRS990/NetAssetsOrFundBalancesEOYAmt02540854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018745
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt013175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04444
IRS990/OccupancyGrp/ManagementAndGeneralAmt05754
IRS990/OccupancyGrp/ProgramServicesAmt041989
IRS990/OccupancyGrp/TotalAmt052187
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt068202
IRS990/OtherAssetsTotalGrp/EOYAmt070736
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151577
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Radio programming
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt086534
IRS990/OtherExpensesGrp/FundraisingAmt14529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233442
IRS990/OtherExpensesGrp/ProgramServicesAmt017322
IRS990/OtherExpensesGrp/ProgramServicesAmt167968
IRS990/OtherExpensesGrp/ProgramServicesAmt236441
IRS990/OtherExpensesGrp/TotalAmt0105670
IRS990/OtherExpensesGrp/TotalAmt167968
IRS990/OtherExpensesGrp/TotalAmt241182
IRS990/OtherExpensesGrp/TotalAmt333442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031426
IRS990/OtherRevenueTotalAmt031426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331836
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012257
IRS990/PayrollTaxesGrp/ProgramServicesAmt017417
IRS990/PayrollTaxesGrp/TotalAmt032254
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01504693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09512
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0Business Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796994
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450385
IRS990/PYOtherRevenueAmt0-7303
IRS990/PYProgramServiceRevenueAmt0331418
IRS990/PYRevenuesLessExpensesAmt092638
IRS990/PYSalariesCompEmpBnftPaidAmt0578086
IRS990/PYTotalExpensesAmt01028471
IRS990/PYTotalRevenueAmt01121109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01854732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02558403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05742061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0187750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0188750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0127500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0126200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0126200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0756400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06498461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02746153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01138802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06498461
IRS990ScheduleA/TotalSupportAmt06498628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024274
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0202440
IRS990ScheduleD/DonatedServicesUseFcltsAmt0202440
IRS990ScheduleD/EquipmentGrp/BookValueAmt035432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01003385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01038817
IRS990ScheduleD/ExpensesNotReportedAmt0249000
IRS990ScheduleD/ExpensesSubtotalAmt01113164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02987
IRS990ScheduleD/OtherExpensesIncludedAmt046560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047397
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-46560
IRS990ScheduleD/RevenueNotReportedAmt0202440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-46560
IRS990ScheduleD/RevenueSubtotalAmt03014456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct special event costs $46560
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035432
IRS990ScheduleD/TotalExpensesPerForm990Amt01113164
IRS990ScheduleD/TotalRevenuePerForm990Amt02967896

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,694,385
Liabilities
$153,531
Net assets
$2,540,854
Revenue
$2,967,896
Expenses
$1,113,164
Net income
$1,854,732
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