Civic Intelligence

Mesa Verde Museum Association

990 • Fiscal year 2013 • EIN 84-0469675

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.MESAVERDE.ORG

View Organization Page

PO Box 3881330

(970) 529-4445

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$81,513

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$259,114

Down $33,359 (-11%) from 2012

Net Assets

Down

$221,298

Down $39,081 (-15%) from 2012

Liabilities

Up

$37,816

Up $5,722 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

$654,967

No earlier filing loaded for comparison.

Expenses

Down

$694,048

Down $172,185 (-20%) from 2012

Net Income

-$39,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $399,428Liabilities 2010: $88,021Net Assets 2010: $311,4072010Assets 2011: $371,133Liabilities 2011: $57,796Net Assets 2011: $313,3372011Assets 2012: $292,473Liabilities 2012: $32,094Net Assets 2012: $260,3792012Assets 2013: $259,114Liabilities 2013: $37,816Net Assets 2013: $221,2982013Assets 2014: $275,919Liabilities 2014: $25,958Net Assets 2014: $249,9612014Assets 2015: $331,132Liabilities 2015: $40,945Net Assets 2015: $290,1872015Assets 2016: $545,050Liabilities 2016: $33,358Net Assets 2016: $511,6922016Assets 2017: $819,396Liabilities 2017: $21,473Net Assets 2017: $797,9232017Assets 2018: $791,338Liabilities 2018: $30,552Net Assets 2018: $760,7862018Assets 2019: $874,372Liabilities 2019: $21,658Net Assets 2019: $852,7142019Assets 2020: $763,930Liabilities 2020: $21,810Net Assets 2020: $742,1202020Assets 2021: $1,113,953Liabilities 2021: $33,979Net Assets 2021: $1,079,9742021Assets 2022: $1,181,138Liabilities 2022: $34,402Net Assets 2022: $1,146,7362022Assets 2023: $1,388,772Liabilities 2023: $34,598Net Assets 2023: $1,354,1742023Assets 2024: $1,804,559Liabilities 2024: $27,766Net Assets 2024: $1,776,7932024

Highlighted filing

2013

Assets$259,114
Liabilities$37,816
Net Assets$221,298
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $804,9932010Expenses 2011: $723,7132011Expenses 2012: $866,2332012Revenue 2013: $654,967Expenses 2013: $694,048Net Income 2013: -$39,0812013Revenue 2014: $768,891Expenses 2014: $740,228Net Income 2014: $28,6632014Revenue 2015: $803,903Expenses 2015: $763,677Net Income 2015: $40,2262015Revenue 2016: $961,153Expenses 2016: $739,648Net Income 2016: $221,5052016Revenue 2017: $1,141,465Expenses 2017: $855,234Net Income 2017: $286,2312017Revenue 2018: $977,369Expenses 2018: $1,014,506Net Income 2018: -$37,1372018Revenue 2019: $980,232Expenses 2019: $888,304Net Income 2019: $91,9282019Revenue 2020: $406,146Expenses 2020: $516,740Net Income 2020: -$110,5942020Revenue 2021: $805,965Expenses 2021: $468,111Net Income 2021: $337,8542021Revenue 2022: $759,280Expenses 2022: $692,518Net Income 2022: $66,7622022Revenue 2023: $1,010,216Expenses 2023: $802,778Net Income 2023: $207,4382023Revenue 2024: $1,185,569Expenses 2024: $762,950Net Income 2024: $422,6192024

Highlighted filing

2013

Revenue$654,967
Expenses$694,048
Net Income-$39,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,267,451
Mission and Program Overview

Mission

Aid to the national park service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$163,898$174,962▲ $11,064
Savings and Temporary Cash Investments$26,952$27,595▲ $643
Prepaid Expenses and Deferred Charges$12,731$15,792▲ $3,061
Land, Buildings, and Equipment, Net$17,208$12,615▼ $4,593
Cash and Non-Interest-Bearing Accounts$26,414$420▼ $25,994
Accounts Receivable-$39-
Total Assets$292,473$259,114▼ $33,359
Other Assets Total$45,270$27,691▼ $17,579
Liabilities
Accounts Payable and Accrued Expenses$31,256$20,678▼ $10,578
Other Liabilities-$16,300-
Deferred Revenue$838$838→ $0
Total Liabilities$32,094$37,816▲ $5,722
Net Assets / Fund Balance
Unrestricted Net Assets$230,108$194,385▼ $35,723
Temporarily Rstr Net Assets$30,271$26,913▼ $3,358
Total Net Assets Fund Balance$260,379$221,298▼ $39,081
Total Liabilities and Net Assets / Fund Balance$292,473$259,114▼ $33,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,615$123,876$136,491
Other Assets Org$-172,448--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel RematoreExec DirectoFT$65,193$16,320$81,513

Board Members and Trustees

NameTitle
Louann Jacobson BallPresident
Antonia ClarkDirector
Betty JanesDirector
Chris BabbsDirector
Frank ListerDirector
James MerrillDirector
Jay HarrisonDirector
Tessy ShirakawaDirector
Yvonne BilinskiDirector
Duane SmithEmeritus Mem
Travis LuzSecretary/tr
Margaret Deane GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,884
Program Service Revenue
$106,427
Investment Income
$77
Other Revenue
$517,579
All Other Contributions
$30,884
Change in Net Assets
$-39,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,967
Revenue Not Reported on Form 990
$612,484
Total Revenue per Audited Statements
$1,267,451
Total Revenue per Form 990
$654,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,337
Other Expenses$198,192
Grants and Similar Amounts Paid$112,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,601$61,771-$223,372
Grants to Domestic Orgs$112,519--$112,519
Current Officers, Directors, Trustees, and Key Employees$8,151$73,362-$81,513
Other Employee Benefits$19,852$15,655-$35,507
Payroll Taxes$19,743$14,145-$33,888
Depreciation Depletion$17,579$7,839-$25,418
Fees for Services Accounting-$16,551-$16,551
Occupancy$9,987$3,720-$13,707
All Other Expenses$12,553$920-$13,473
Travel$4,118$7,886-$12,004
Pension Plan Contributions$5,897$3,160-$9,057
Other Expenses$6,318$2,201-$8,519
Insurance$1,727$4,506-$6,233
Information Technology$2,802$1,530-$4,332
Conferences and Meetings-$2,792-$2,792
Interest-$1,775-$1,775
Advertising$1,491--$1,491
Total Functional Expenses$458,756$235,292$0$694,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,306,532
Expenses per Audited Statements$694,048
Total Expenses per Form 990$694,048
Expenses Not Reported on Form 990$612,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0197094-GovSupport$112,519
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank Lister as Owner ofBoard MemberMaps PurchasedNo$808
Time Traveler Maps--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$16,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Appropriate personnel review the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to complete a conflict of interest disclosure statement annually. The disclosures are reviewed by the board leadership to determine if any real, perceived, or potential conflict of interest exists, and the leadership recommends to the full board any appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee documented their assessment of employees current compensation and adjusted the pay accordingly.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-0469675
Phone
9705294445

Signing Officer

Name
Laurel Rematore
Title
Exec. Director
Phone
9705294445
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
2

Preparer

Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold, as reported on 990 part viii, line 10b 612,484 cost of goods sold, as reported on 990 part viii, line 10b -612,484”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold, as reported on 990 part viii, line 10b 612,484”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold, as reported on 990 part viii, line 10b 612,484”

Raw XML AppendixShowing 400 of 463 raw XML fields

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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035507
IRS990/OtherExpensesGrp/Desc0JOINT MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANT CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22201
IRS990/OtherExpensesGrp/ProgramServicesAmt037225
IRS990/OtherExpensesGrp/ProgramServicesAmt127762
IRS990/OtherExpensesGrp/ProgramServicesAmt29431
IRS990/OtherExpensesGrp/ProgramServicesAmt36318
IRS990/OtherExpensesGrp/TotalAmt049633
IRS990/OtherExpensesGrp/TotalAmt127762
IRS990/OtherExpensesGrp/TotalAmt214502
IRS990/OtherExpensesGrp/TotalAmt38519
IRS990/OtherLiabilitiesGrp/EOYAmt016300
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09117
IRS990/OtherRevenueTotalAmt09117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223372
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014145
IRS990/PayrollTaxesGrp/ProgramServicesAmt019743
IRS990/PayrollTaxesGrp/TotalAmt033888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05897
IRS990/PensionPlanContributionsGrp/TotalAmt09057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015792
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121612
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ProgSrvcAccomActy2Grp/ExpenseAmt044698
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0268830
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0201190
IRS990/PYOtherRevenueAmt0495813
IRS990/PYProgramServiceRevenueAmt0139541
IRS990/PYRevenuesLessExpensesAmt0-52958
IRS990/PYSalariesCompEmpBnftPaidAmt0396213
IRS990/PYTotalExpensesAmt0866233
IRS990/PYTotalRevenueAmt0813275
IRS990/ReconcilationRevenueExpnssAmt0-39081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027595
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0112519
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0112519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136491
IRS990ScheduleD/ExpensesNotReportedAmt0612484
IRS990ScheduleD/ExpensesSubtotalAmt0694048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-172448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MANUSCRIPT COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt0612484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0612484
IRS990ScheduleD/RevenueNotReportedAmt0612484
IRS990ScheduleD/RevenueSubtotalAmt0654967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 612,484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 612,484
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027691
IRS990ScheduleD/TotalExpensesPerForm990Amt0694048
IRS990ScheduleD/TotalLiabilityAmt016300
IRS990ScheduleD/TotalRevenuePerForm990Amt0654967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01267451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01306532
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0112519
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NATIONAL PARK SERVICE
IRS990ScheduleI/RecipientTable/RecipientEIN0530197094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10MESA VERDE NATIONAL PARK
IRS990ScheduleI/RecipientTable/USAddress/City0MESA VERDE
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode081330
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITOR 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANK LISTER AS OWNER OF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TIME TRAVELER MAPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0808
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAPS PURCHASED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE PERSONNEL REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURES ARE REVIEWED BY THE BOARD LEADERSHIP TO DETERMINE IF ANY REAL, PERCEIVED, OR POTENTIAL CONFLICT OF INTEREST EXISTS, AND THE LEADERSHIP RECOMMENDS TO THE FULL BOARD ANY APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE DOCUMENTED THEIR ASSESSMENT OF EMPLOYEES CURRENT COMPENSATION AND ADJUSTED THE PAY ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 612,484 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -612,484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030271
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026913
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292473
IRS990/TotalAssetsEOYAmt0259114
IRS990/TotalAssetsGrp/BOYAmt0292473
IRS990/TotalAssetsGrp/EOYAmt0259114
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,114
Liabilities
$37,816
Net assets
$221,298
Revenue
$654,967
Expenses
$694,048
Net income
-$39,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$1.19$0.76$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.35$1.01$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.76$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.81$0.47$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.41$0.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.98$0.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.98$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.14$0.86$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.51$0.96$0.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.80$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.77$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.65$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.80