Civic Intelligence

Foundation for Anthropological Reasearch and Environmental Studies

990 • Fiscal year 2017 • EIN 82-0486235

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
160 W 400 NRupert, ID 83350

(208) 436-5393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,100

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$250,287

Up $28,965 (+13%) from 2016

Net Assets

Up

$137,863

Up $277,049 (+199%) from 2016

Liabilities

Down

$112,424

Down $248,084 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$1,205,242

Up $107,126 (+9.8%) from 2016

Expenses

Down

$928,193

Down $350,955 (-27%) from 2016

Net Income

Up

$277,049

Up $458,081 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $288,866Liabilities 2010: $514,899Net Assets 2010: -$226,0332010Assets 2011: $248,850Liabilities 2011: $515,863Net Assets 2011: -$267,0132011Assets 2012: $230,370Liabilities 2012: $253,346Net Assets 2012: -$22,9762012Assets 2013: $232,455Liabilities 2013: $362,419Net Assets 2013: -$129,9642013Assets 2014: $226,762Liabilities 2014: $298,579Net Assets 2014: -$71,8172014Assets 2015: $280,780Liabilities 2015: $238,934Net Assets 2015: $41,8462015Assets 2016: $221,322Liabilities 2016: $360,508Net Assets 2016: -$139,1862016Assets 2017: $250,287Liabilities 2017: $112,424Net Assets 2017: $137,8632017Assets 2018: $228,884Liabilities 2018: $251,088Net Assets 2018: -$22,2042018Assets 2019: $243,790Liabilities 2019: $342,920Net Assets 2019: -$99,1302019Assets 2020: $322,582Liabilities 2020: $289,658Net Assets 2020: $32,9242020Assets 2021: $156,573Liabilities 2021: $388,169Net Assets 2021: -$231,5962021Assets 2022: $839,715Liabilities 2022: $193,037Net Assets 2022: $646,6782022Assets 2023: $166,266Liabilities 2023: $142,906Net Assets 2023: $23,3602023Assets 2024: $241,060Liabilities 2024: $168,887Net Assets 2024: $72,1732024

Highlighted filing

2017

Assets$250,287
Liabilities$112,424
Net Assets$137,863
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $788,026Expenses 2010: $800,305Net Income 2010: -$12,2792010Revenue 2011: $680,903Expenses 2011: $721,818Net Income 2011: -$40,9152011Expenses 2012: $672,7202012Revenue 2013: $581,980Expenses 2013: $603,330Net Income 2013: -$21,3502013Revenue 2014: $890,020Expenses 2014: $831,873Net Income 2014: $58,1472014Revenue 2015: $1,585,024Expenses 2015: $1,471,361Net Income 2015: $113,6632015Revenue 2016: $1,098,116Expenses 2016: $1,279,148Net Income 2016: -$181,0322016Revenue 2017: $1,205,242Expenses 2017: $928,193Net Income 2017: $277,0492017Revenue 2018: $998,150Expenses 2018: $1,152,099Net Income 2018: -$153,9492018Revenue 2019: $990,617Expenses 2019: $1,067,543Net Income 2019: -$76,9262019Revenue 2020: $926,878Expenses 2020: $794,824Net Income 2020: $132,0542020Revenue 2021: $645,564Expenses 2021: $910,084Net Income 2021: -$264,5202021Revenue 2022: $1,726,437Expenses 2022: $848,158Net Income 2022: $878,2792022Revenue 2023: $567,300Expenses 2023: $1,190,617Net Income 2023: -$623,3172023Revenue 2024: $906,670Expenses 2024: $857,856Net Income 2024: $48,8142024

Highlighted filing

2017

Revenue$1,205,242
Expenses$928,193
Net Income$277,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,205,242
Mission and Program Overview

Mission

Conduct scientific research of ancient societies in the peten jungle of northern guatemala. The foundation excavates, studies, preserves, and consolidates ancient structures. The foundation works closely with the guatemalan government to preserve and protect the area.

Conduct scientific research of ancient societies in the peten jungle of northern guatrmala. The foundation excavates, studies, preserves, and consolidates ancient structures. The foundation works closely with the guatemalan government to preserve and protect the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,027$197,552▼ $12,475
Rtn Earn Endowment Incm Other Fnds$-139,186$137,863▲ $277,049
Cash and Non-Interest-Bearing Accounts$11,295$52,735▲ $41,440
Loans From Officers Directors$242,825$28,315▼ $214,510
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,322$250,287▲ $28,965
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$117,683$84,108▼ $33,575
Other Liabilities-$1-
Total Liabilities$360,508$112,424▼ $248,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$-139,186$137,863▲ $277,049
Total Liabilities and Net Assets / Fund Balance$221,322$250,287▲ $28,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,800--
Land$2,700--
Equipment$195,054--
Leasehold Improvements$-246,002$246,002-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HansenPresident & CEOFT$87,100$87,100

Board Members and Trustees

NameTitle
Francois BergerDirector
Joanna MillerDirector
Leland McculloughDirector
Nancy Swift FurlottiDirector
Jody HansenSecretary
Kerry ArrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,205,242
Change in Net Assets
$277,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,945
Grants and Similar Amounts Paid$144,000
Salaries, Compensation, and Employee Benefits$107,248
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$198,030--$198,030
Foreign Grants$144,000--$144,000
Current Officers, Directors, Trustees, and Key Employees$97,101--$97,101
Advertising-$27,525-$27,525
Other Expenses$60,555$15,624-$15,624
Depreciation Depletion$14,865--$14,865
Interest-$13,117-$13,117
Occupancy-$9,600-$9,600
Other Salaries and Wages$8,694--$8,694
Insurance-$8,442-$8,442
Office Expenses$2,926--$2,926
Payroll Taxes$1,453--$1,453
Fees for Services Legal-$768-$768
Total Functional Expenses$853,117$75,076$0$928,193
International Activity

International Summary

Offices
1
Employees
50
Spending
$928,193

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CarribeanProgram ServicesEducation and Research150$928,193
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$242,825$28,315▼ $214,510
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Secretary is spouse of president”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies are given to each board member for review”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation amounts are approved by the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the board”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available at organization office upon request”

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

“Available at organization office upon request”

Filing and Contact Details

Filer

Filer Name
Foundation for Anthropological Research
EIN
82-0486235
Phone
2084365393
Address
160 W 400 N, RUPERT, ID 83350

Signing Officer

Name
Kerry Arritt
Title
Treasurer
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hansen
Formed
1996
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Arritt Robins Waters Cpas Pllc
Address
1734 OVERLAND AVE, BURLEY, ID 83318
Preparer
Kerry L Arritt CPA
Phone
2086789014
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01453
IRS990/PayrollTaxesGrp/TotalAmt01453
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01098116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0223045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0955294
IRS990/PYRevenuesLessExpensesAmt0-181032
IRS990/PYSalariesCompEmpBnftPaidAmt0100809
IRS990/PYTotalExpensesAmt01279148
IRS990/PYTotalRevenueAmt01098116
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0277049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-139186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01585024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05360381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05360381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01585024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05360381
IRS990ScheduleA/TotalSupportAmt05360381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0245800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195054
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195054
IRS990ScheduleD/LandGrp/BookValueAmt02700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-246002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197552
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0928193
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION AND RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt050
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0928193
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING REPORTS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2RESEARCH AND ENVIRONMENTAL STUDIES, EDUCATION, PRESERVATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt050
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0928193
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANCOIS BERGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY IS SPOUSE OF PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE GIVEN TO EACH BOARD MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT ORGANIZATION OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT ORGANIZATION OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221322
IRS990/TotalAssetsEOYAmt0250287
IRS990/TotalAssetsGrp/BOYAmt0221322
IRS990/TotalAssetsGrp/EOYAmt0250287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01205242
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360508
IRS990/TotalLiabilitiesEOYAmt0112424
IRS990/TotalLiabilitiesGrp/BOYAmt0360508
IRS990/TotalLiabilitiesGrp/EOYAmt0112424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137863
IRS990/TotalProgramServiceExpensesAmt0853117
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt087100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01205242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250287
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0198030
IRS990/TravelGrp/TotalAmt0198030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0117683
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 W 400 N
IRS990/USAddress/CityNm0RUPERT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,287
Liabilities
$112,424
Net assets
$137,863
Revenue
$1,205,242
Expenses
$928,193
Net income
$277,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$0.91$0.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.02$0.57$1.19$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$1.73$0.85$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.23$0.65$0.91$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$0.93$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$0.99$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$1.00$1.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.21$0.93$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.36$0.14$1.10$1.28$0.18
2015Summary only. Only limited summary data is available for this year.$0.28$0.24$0.04$1.59$1.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.30$0.07$0.89$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.36$0.13$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.02$0.67
2011Summary only. Only limited summary data is available for this year.$0.25$0.52$0.27$0.68$0.72$0.04
2010Summary only. Only limited summary data is available for this year.$0.29$0.51$0.23$0.79$0.80$0.01