Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,002,459
Down $1,678,248 (-63%) from 2015
Net Assets
Down-$2,135,351
Down $1,786,810 (-513%) from 2015
Liabilities
Up$3,137,810
Up $108,562 (+3.6%) from 2015
Revenue
Down$581,448
Down $37,553 (-6.1%) from 2015
Expenses
Up$2,368,258
Up $1,703,751 (+256%) from 2015
Net Income
Down-$1,786,810
Down $1,741,304 (-3827%) from 2015
Operate kcpw 88.3 fm public radio station on air and through internet streaming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $2,427,183 | $750,000 | ▼ $1,677,183 |
| Cash and Non-Interest-Bearing Accounts | $94,830 | $163,406 | ▲ $68,576 |
| Land, Buildings, and Equipment, Net | $73,041 | $57,108 | ▼ $15,933 |
| Pledges and Grants Receivable | $41,548 | $15,085 | ▼ $26,463 |
| Accounts Receivable | $30,274 | $14,096 | ▼ $16,178 |
| Prepaid Expenses and Deferred Charges | $3,098 | $2,764 | ▼ $334 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,680,707 | $1,002,459 | ▼ $1,678,248 |
| Other Assets Total | $10,733 | $0 | ▼ $10,733 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,323,181 | $2,373,181 | ▲ $50,000 |
| Accounts Payable and Accrued Expenses | $706,067 | $451,910 | ▼ $254,157 |
| Other Liabilities | $0 | $312,719 | ▲ $312,719 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,029,248 | $3,137,810 | ▲ $108,562 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-348,541 | $-2,135,351 | ▼ $1,786,810 |
| Total Net Assets Fund Balance | $-348,541 | $-2,135,351 | ▼ $1,786,810 |
| Total Liabilities and Net Assets / Fund Balance | $2,680,707 | $1,002,459 | ▼ $1,678,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,108 | $101,511 | $158,619 |
| Other Land Buildings | - | $50,522 | $50,522 |
| Leasehold Improvements | - | $8,975 | $8,975 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jesse Ellis | Programming and Operations | FT | $50,308 | $50,308 |
| Lauren Colucci | General Manager | FT | $28,346 | $28,346 |
| Shelley Carpenter | Development | PT | $26,249 | $26,249 |
| Name | Title |
|---|---|
| Paul Bruno | Board Chair |
| Dave Ferguson | Board Member |
| Shundana Yusaf | Board Member |
| Glen Ferguson | Secretary |
| Tim Chambless | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,095,976 |
| Salaries, Compensation, and Employee Benefits | $272,282 |
| Total Fundraising Expense | $86,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,716,361 | $-1,969 | $52,915 | $1,767,307 |
| Other Salaries and Wages | $12,457 | $125,479 | $29,443 | $167,379 |
| Interest | - | $128,706 | - | $128,706 |
| Current Officers, Directors, Trustees, and Key Employees | $104,903 | - | - | $104,903 |
| Office Expenses | $4,254 | $38,079 | $9,782 | $52,115 |
| Depreciation Depletion | - | $15,933 | - | $15,933 |
| Fees for Services Other | $643 | $7,470 | $3,425 | $11,538 |
| Other Expenses | $55,345 | $5,572 | $-9,275 | $5,572 |
| Total Functional Expenses | $1,958,378 | $323,590 | $86,290 | $2,368,258 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,368,258 |
| Total Expenses per Audited Statements | $2,368,258 |
| Total Expenses per Form 990 | $2,368,258 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $312,719 |
“The board receives an e-mail draft of the form 990 and has the opportunity to ask clarifying questions. The board votes to approve form 990 before the return is filed.”
“Management and board members disclose any conflicts and signs a conflict of interest form annually.”
“The board of directors reviews and approves the compensation package for the president and ceo of kcpw. The compensation package is based upon a number of factors including non-profit mangaement experience, major gift and capital campaign experience, knowledge of the utah philanthropic community and experience with the financing and acquisition of a business like kcpw.”
“The compensation of other key employees of kcpw is based upon comparable pay in the industry and additional job duties attached to each position. For some positions, this is then reduced as needed due to current station resources.”
“All items are available by request at their offices and some are available on the website.”
“Kcpw provides in-depth local, national and international news to create informed and engaged citizens. By presenting news, lectures, local events, and special broadcasts related to politics, the environment, education and business, we keep our audience connected and involved. Strategic partnerships with local businesses and organizations help us foster and strengthen the community. We act as a lifelong learning resource so that all of us might grow and improve public disclosure.”
“Form 990, page 1, part 1: more detailed breakout of revenue. Total is the same as originally filed return. Form 990, page 2, part 111, line 4a: description updated form 990, page 8, part vii, section b, line 1: removed independent contractor information (all contractors received less than $100,000 compensation) form 990, page 9, part viii, line 11a: updated description of miscellaneous revenue; amount increased by $387 schedule o, form 990, part vi, line 15b: description updated”
“Description:impairment loss total expenses:1677183 program services:1677183”
“Description:payroll expense total expenses:90124 program services:39178 management and general:-1969 fundraising:52915”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 706067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 451910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 1 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE KCPW 88.3 FM PUBLIC RADIO STATION ON AIR AND THROUGH INTERNET STREAMING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 439395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52915 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1716361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1767307 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013631040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 E 400 S SUITE 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104903 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 372 |
| IRS990/CYOtherExpensesAmt | 0 | 2095976 |
| IRS990/CYOtherRevenueAmt | 0 | 6512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1786810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272282 |
| IRS990/CYTotalExpensesAmt | 0 | 2368258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 581448 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15933 |
| IRS990/Desc | 0 | KCPW 88.3 FM IS THE GREATER SALT LAKE VALLEY'S 24-HOUR NONCOMMERCIAL NEWS AND INFORMATION STATION. LICENSED TO THE COMMUNITY, KCPW IS A MEMBERSHIP-SUPPORTED PUBLIC RADIO STATION. IT IS AN AFFILIATE OF APM, PRI, AND THE BBC WITH LOCALLY-PRODUCED PROGRAMS AND IS A SOURCE OF IN-DEPTH NEWS FOR NEARLY 40,000 LISTENERS CONCENTRATED IN SALT LAKE VALLEY. KCPW OFFERS LOCAL, COMMUNITY-MINDED RESIDENTS PUBLIC NEWS AND PROGRAMS NOT FOUND ELSEWHERE ON THE LOCAL AIRWAVES. THIS SERVICE CONNECTS THEM TO EACH OTHER AND TO THE LARGER WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1958378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 643 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11538 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 18.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM CHAMBLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHUNDANA YUSAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN COLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLEY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 50308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 28346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 26249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAMMING AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 135169 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 581448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2427183 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 750000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 128706 |
| IRS990/InterestGrp/TotalAmt | 0 | 128706 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218116 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2323181 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2373181 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -348541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2135351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4700 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9782 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -9275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -9275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5572 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 312719 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME FROM OTHER STUDIOS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1812 |
| IRS990/OtherRevenueTotalAmt | 0 | 1812 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167379 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41548 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15085 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2764 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN COLUCCI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 618950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 459374 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205133 |
| IRS990/PYTotalExpensesAmt | 0 | 664507 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 619001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1786810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 574564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 618950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1281379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3823959 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1173 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00031 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6512 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1510 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8185 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99756 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3823959 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 574564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 618950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1281379 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3823959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 581448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 618954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 673965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1283104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3833317 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158619 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2368258 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 312719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 581448 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57108 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2368258 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 312719 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 581448 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 581448 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2368258 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.