Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-0469675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$399,428
No earlier filing loaded for comparison.
Net Assets
$311,407
No earlier filing loaded for comparison.
Liabilities
$88,021
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$804,993
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mesa verde museum association is the innovative educational partner that inspires life-long stewardship of the mesa verde regions cultural and natural heritage.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35728 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37921 |
| IRS990/AccountsReceivable/BOY | 0 | 3243 |
| IRS990/AccountsReceivable/EOY | 0 | 2461 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE MESA VERDE INSTITUTE DELIVERS AN IN-DEPTH EDUCATIONAL AND INTERPRETIVE SERVICE AND THE JOINT MEMBERSHIP PROGRAM PROMOTES STEWARDSHIP OF THE PARK'S CULTURAL AND NATURAL RESOURCES THROUGH MEMBERSHIP-RELATED ACTIVITIES AND COMMUNICATIONS. |
| IRS990/Activity2/Expense | 0 | 41425 |
| IRS990/Activity2/Grants | 0 | 21155 |
| IRS990/Activity2/Revenue | 0 | 42369 |
| IRS990/ActivityOrMissionDescription | 0 | AID TO THE NATIONAL PARK SERVICE. |
| IRS990/Advertising/ProgramServices | 0 | 1090 |
| IRS990/Advertising/Total | 0 | 1090 |
| IRS990/AllOtherContributions | 0 | 31023 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8405 |
| IRS990/AllOtherExpenses/Total | 0 | 8405 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20552 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39443 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28816 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47016 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75832 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3185 |
| IRS990/ConferencesMeetings/Total | 0 | 3185 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 197771 |
| IRS990/ContributionsGrantsPriorYear | 0 | 163923 |
| IRS990/CostOfGoodsSold | 0 | 560479 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 15904 |
| IRS990/DeferredRevenue/EOY | 0 | 10894 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4714 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11702 |
| IRS990/DepreciationDepletion/Total | 0 | 16416 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSISTANCE TO THE NATIONAL PARK SERVICE BY PROMOTING SCIENTIFIC, HISTORIC, PREHISTORIC, EDUCATIONAL, AND INTERPRETIVE ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 555374 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16051 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16051 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID FRALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM HERRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTY JANES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK LISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRIE MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERYL MERRITT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DUANE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGARET DEANE GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAUREL REMATORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 60569 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 166748 |
| IRS990/Grants | 0 | 275620 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 296775 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 259592 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 296775 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 296775 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1407748 |
| IRS990/GrossSalesOfInventory | 0 | 1092372 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5654 |
| IRS990/Insurance/Total | 0 | 5654 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6283 |
| IRS990/Interest/Total | 0 | 6283 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 217609 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 210955 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 856 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 856 |
| IRS990/InvestmentIncomePriorYear | 0 | 877 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 856 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 102161 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 123404 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1087 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21243 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AID TO THE NATIONAL PARK SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 80000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 39206 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 269131 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 311407 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 531893 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 531893 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9639 |
| IRS990/Occupancy/Total | 0 | 9639 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4183 |
| IRS990/OfficeExpenses/Total | 0 | 4183 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 72729 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61027 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11080 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18766 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29846 |
| IRS990/OtherExpensePriorYear | 0 | 161536 |
| IRS990/OtherExpensesCurrentYear | 0 | 164339 |
| IRS990/OtherExpenses/Description | 0 | JOINT MEMBERSHIP EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MERCHANT CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6757 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7868 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6008 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20270 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25570 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1527 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4924 |
| IRS990/OtherExpenses/Total | 0 | 27027 |
| IRS990/OtherExpenses/Total | 1 | 25570 |
| IRS990/OtherExpenses/Total | 2 | 12829 |
| IRS990/OtherExpenses/Total | 3 | 12792 |
| IRS990/OtherExpenses/Total | 4 | 6008 |
| IRS990/OtherRevenueCurrentYear | 0 | 544783 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 451211 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12890 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12890 |
| IRS990/OtherRevenuePriorYear | 0 | 532504 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75124 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 129738 |
| IRS990/OtherSalariesAndWages/Total | 0 | 204862 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9086 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15241 |
| IRS990/PayrollTaxes/Total | 0 | 24327 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3334 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5678 |
| IRS990/PensionPlanContributions/Total | 0 | 9012 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30608 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16763 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 451211 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 103859 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 62351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42369 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42369 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4190 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 42276 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 273007 |
| IRS990/RevenuesLessExpensesCY | 0 | 42276 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27926 |
| IRS990/Royalties/ProgramServices | 0 | 886 |
| IRS990/Royalties/Total | 0 | 886 |
| IRS990/SalariesEtcCurrentYear | 0 | 343879 |
| IRS990/SalariesEtcPriorYear | 0 | 310601 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54935 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 47536 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 296775 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 296775 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21243 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 102161 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123404 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 42276 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 42276 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 560479 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 804993 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 560,479 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -560,479 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 560,479 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 560,479 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 180738 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | -119711 |
| IRS990ScheduleD/OtherAssets/Description | 0 | MANUSCRIPT COST |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 560479 |
| IRS990ScheduleD/OtherRevenues | 0 | 560479 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 560479 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 847269 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 61027 |
| IRS990ScheduleD/TotalExpenses | 0 | 804993 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 804993 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21243 |
| IRS990ScheduleD/TotalRevenue | 0 | 847269 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 847269 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1365472 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1407748 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | MONITOR CONTRACTOR'S PERIODIC PROGRESS REPORTS; REVIEW CONTRACTOR DELIVERABLES BEFORE SUBMITTING TO GRANTOR; REVIEW FINANCIAL PROGRESS REPORTS FOR CONSISTENCY WITH BUDGETED RATES AND EFFORTS SHOWN IN THE ORIGINAL GRANT PROPOSAL. FOR CASH AID, THE NPS PROPOSES USES CONSISTENT WITH THE ASSOCIATION'S MISSION. PAYMENTS AND REIMBURSEMENTS ARE APPROVED BY BOTH THE NPS AND THE ASSOCIATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | MESA VERDE NATIONAL PARK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MESA VERDE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 81330 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 296775 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 530197094 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/DQPTable/DescriptionOfTransaction | 0 | BOARD MEMBER |
| IRS990ScheduleL/DQPTable/NamePerson | 0 | FRANK LISTER AS OWNER OF |
| IRS990ScheduleL/DQPTable/NamePerson | 1 | TIME TRAVELER MAPS |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 0 | true |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | APPROPRIATE PERSONNEL REVIEW THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPENSATION COMMITTEE DOCUMENTED THEIR ASSESSMENT OF EMPLOYEES CURRENT COMPENSATION AND ADJUSTED THE PAY ACCORDINGLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 50485 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 41927 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | MESA VERDE NATL PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MESA VERDE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81330 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BUSINESS MANAGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9705294445 |
| IRS990/TotalAssets/BOY | 0 | 400763 |
| IRS990/TotalAssetsBOY | 0 | 400763 |
| IRS990/TotalAssets/EOY | 0 | 399428 |
| IRS990/TotalAssetsEOY | 0 | 399428 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.