Civic Intelligence

Kute Inc.

990 • Fiscal year 2024 • EIN 74-2392817

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 24, 2025

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

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,362,489

Down $95,333 (-3.9%) from 2023

Net Assets

Down

$1,272,912

Down $409,676 (-24%) from 2023

Liabilities

Up

$1,089,577

Up $314,343 (+41%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$2,290,180

Up $30,379 (+1.3%) from 2023

Expenses

Down

$2,699,856

Down $183,809 (-6.4%) from 2023

Net Income

Up

-$409,676

Up $214,188 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$2,362,489
Liabilities$1,089,577
Net Assets$1,272,912
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$2,290,180
Expenses$2,699,856
Net Income-$409,676
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,290,180
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,032,641$1,789,140▼ $243,501
Cash and Non-Interest-Bearing Accounts$17,300$103,393▲ $86,093
Accounts Receivable$51,936$50,598▼ $1,338
Prepaid Expenses and Deferred Charges$42,020$39,168▼ $2,852
Pledges and Grants Receivable$10,521$36,530▲ $26,009
Total Assets$2,457,822$2,362,489▼ $95,333
Other Assets Total$303,404$343,660▲ $40,256
Liabilities
Other Liabilities$343,349$561,979▲ $218,630
Accounts Payable and Accrued Expenses$174,198$177,793▲ $3,595
Mortgage Notes Payable Secured by Investment Property$174,963$174,963→ $0
Deferred Revenue$77,724$174,842▲ $97,118
Unsecured Notes Loans Payable$5,000--
Total Liabilities$775,234$1,089,577▲ $314,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,817$1,253,141▼ $409,676
Net Assets With Donor Restrictions$19,771$19,771→ $0
Total Net Assets Fund Balance$1,682,588$1,272,912▼ $409,676
Total Liabilities and Net Assets / Fund Balance$2,457,822$2,362,489▼ $95,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,543,692$408,216$1,951,908
Equipment$220,460$1,421,805$1,642,265
Other Land Buildings$24,988$113,661$138,649
Leasehold Improvements$0$2,987$2,987
Other Assets Org$89,725--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami GrahamExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Robert BriccaPresident
Robert L OrtizVice-president
Eddie Box JrDirector
Gary SkibaDirector
Kirsten LangmadeDirector
Mikki NaranjoDirector
Wade GriffithSecretary
Mike MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,274
Program Service Revenue
$1,012,462
Investment Income
$7,224
Other Revenue
$68,220
All Other Contributions
$713,797
Change in Net Assets
$-409,676

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$108,941Fair Market Value
Other Non Cash Contri Table1$60,000Fair Market Value
Other Non Cash Contri Table1$31,000Fair Market Value
Other Non Cash Contri Table1$13,050Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table1$8,850Fair Market Value
Other Non Cash Contri Table1$7,330Fair Market Value
Other Non Cash Contri Table1$4,136Fair Market Value
Other Non Cash Contri Table1$4,120Fair Market Value
Other Non Cash Contri Table1$2,400Fair Market Value
Total Noncash Contributions10$249,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,290,180
Total Revenue per Form 990
$2,290,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,458
Salaries, Compensation, and Employee Benefits$1,040,398
Total Fundraising Expense$444,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,152$80,927$159,997$634,076
Other Employee Benefits$150,967$49,100$65,556$265,623
Depreciation Depletion$138,442$45,012$60,047$243,501
All Other Expenses$145,117$21,573$66,448$233,138
Occupancy$127,075$60,000$2,000$189,075
Current Officers, Directors, Trustees, and Key Employees$11,700$50,700$15,600$78,000
Travel$63,263-$5,636$68,899
Payroll Taxes$35,701$11,590$15,408$62,699
Other Expenses$26,687$8,677$11,575$46,939
Information Technology$19,187$260$16,876$36,323
Insurance$14,859$4,831$6,445$26,135
Advertising$9,036$12,815$158$22,009
Fees for Services Accounting-$20,000-$20,000
Interest-$18,751-$18,751
Fees for Services Legal-$3,800-$3,800
Total Functional Expenses$1,765,330$489,587$444,939$2,699,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,699,856
Total Expenses per Audited Statements$2,699,856
Total Expenses per Form 990$2,699,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Note Payable$474,009
Right of Use Lease Liability$87,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 8B

“Committe's do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors have given the executive director and the treasurer the responsibility of reviewing and approving the 990 information return. The board of directors receive a copy of the finalized return when complete.”

Form 990, Part VI, Section B, Line 12C

“Board members report a conflict as it arises”

Form 990, Part VI, Section B, Line 15A

“Manager salaries are reviewd and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“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
Tami Graham
Title
Executive Director
Phone
9705630255
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Grahman
Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
200

Preparer

Firm
Mbe Cpas Llp
Address
954 E 2ND AVE 201, DURANGO, CO 81301
Preparer
Michelle Sainio CPA
Phone
9702470506
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The station is exempt from income tax as provided under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The station has adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the station continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statement of financial position along with any interest and penalties that would result from that assessment. If the station has unrelated business income, the federal exempt organization business income tax returns (form 990t) would be subject to examination by the internal revenue service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of management's evaluation, these requirements did not have a material effect on the station's financial statements. Consequently, no liability is recognized in the accompanying statement of financial position for uncertain income tax positions.”

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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/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.
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IRS990/MinutesOfCommitteesInd00
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RADIO PROGRAMMING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt19043
IRS990/OtherExpensesGrp/FundraisingAmt211575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28677
IRS990/OtherExpensesGrp/ProgramServicesAmt0444514
IRS990/OtherExpensesGrp/ProgramServicesAmt1142087
IRS990/OtherExpensesGrp/ProgramServicesAmt243543
IRS990/OtherExpensesGrp/ProgramServicesAmt326687
IRS990/OtherExpensesGrp/TotalAmt0554664
IRS990/OtherExpensesGrp/TotalAmt1142087
IRS990/OtherExpensesGrp/TotalAmt254137
IRS990/OtherExpensesGrp/TotalAmt346939
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IRS990/OtherLiabilitiesGrp/EOYAmt0561979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt035207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634076
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011590
IRS990/PayrollTaxesGrp/ProgramServicesAmt035701
IRS990/PayrollTaxesGrp/TotalAmt062699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039168
IRS990/PrincipalOfficerNm0TAMI GRAHMAN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438203
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111380
IRS990/ProgSrvcAccomActy2Grp/Desc0KSUT ANNUALLY HOLDS A FESTIVAL SHOWCASING A WIDE RANGE OF MUSICIANS TO ENRICH THE COMMUNITY WITH DIVERISTY AND CULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0649703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01048290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01779441
IRS990/PYOtherRevenueAmt083322
IRS990/PYProgramServiceRevenueAmt01081091
IRS990/PYRevenuesLessExpensesAmt0-623864
IRS990/PYSalariesCompEmpBnftPaidAmt01057126
IRS990/PYTotalExpensesAmt02836567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02212703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-409676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033013
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438203
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01276805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01076582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05509239
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0196958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0196350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0592558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99940
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01473763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01272932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06101797
IRS990ScheduleA/TotalSupportAmt06109695
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01543692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01951908
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01421805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01642265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02699856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt289725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BROADCAST LICENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE LIABILITY
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IRS990ScheduleD/RevenueSubtotalAmt02290180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE STATION IS EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE STATION HAS ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE STATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE STATION HAS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER FILING. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, THESE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE STATION'S FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION FOR UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01789140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0343660
IRS990ScheduleD/TotalExpensesPerForm990Amt02699856
IRS990ScheduleD/TotalLiabilityAmt0561979
IRS990ScheduleD/TotalRevenuePerForm990Amt02290180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02290180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02699856
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,489
Liabilities
$1,089,577
Net assets
$1,272,912
Revenue
$2,290,180
Expenses
$2,699,856
Net income
-$409,676
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits