Civic Intelligence

Mesa Verde Museum Association

990 • Fiscal year 2015 • EIN 84-0469675

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MESAVERDE.ORG

View Organization Page

PO Box 38Mesa Verde National, CO 81330

(970) 529-4445

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,284

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$331,132

Up $55,213 (+20%) from 2014

Net Assets

Up

$290,187

Up $40,226 (+16%) from 2014

Liabilities

Up

$40,945

Up $14,987 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$803,903

Up $35,012 (+4.6%) from 2014

Expenses

Up

$763,677

Up $23,449 (+3.2%) from 2014

Net Income

Up

$40,226

Up $11,563 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$331,132
Liabilities$40,945
Net Assets$290,187
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$803,903
Expenses$763,677
Net Income$40,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,518,439
Mission and Program Overview

Mission

Aid to the national park service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$158,165$176,745▲ $18,580
Savings and Temporary Cash Investments$22,037$69,446▲ $47,409
Cash and Non-Interest-Bearing Accounts$46,407$65,500▲ $19,093
Land, Buildings, and Equipment, Net$5,834$6,654▲ $820
Prepaid Expenses and Deferred Charges$17,491$2,162▼ $15,329
Accounts Receivable$70--
Total Assets$275,919$331,132▲ $55,213
Other Assets Total$25,915$10,625▼ $15,290
Liabilities
Accounts Payable and Accrued Expenses$25,958$40,945▲ $14,987
Total Liabilities$25,958$40,945▲ $14,987
Net Assets / Fund Balance
Unrestricted Net Assets$225,733$265,285▲ $39,552
Temporarily Rstr Net Assets$24,228$24,902▲ $674
Total Net Assets Fund Balance$249,961$290,187▲ $40,226
Total Liabilities and Net Assets / Fund Balance$275,919$331,132▲ $55,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,654$137,216$143,870
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel RematoreExecutive DiFT$68,599$14,685$83,284

Board Members and Trustees

NameTitle
Jay HarrisonPresident
Betty JanesDirector
Eric HittleDirector
Kelli BrushDirector
Sheryl MerrittDirector
Tessy ShirakawaDirector
Duane SmithEmeritus Mem
Margaret Deane GrayEx Officio B
James L MerrillSecretary/tr
Yvonne M BilinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,286
Program Service Revenue
$64,904
Investment Income
$73
Other Revenue
$663,640
All Other Contributions
$70,536
Change in Net Assets
$40,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,903
Revenue Not Reported on Form 990
$714,536
Total Revenue per Audited Statements
$1,518,439
Total Revenue per Form 990
$803,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,872
Other Expenses$177,545
Grants and Similar Amounts Paid$158,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,519$76,543-$250,062
Grants to Domestic Orgs$158,260--$158,260
Current Officers, Directors, Trustees, and Key Employees-$83,284-$83,284
Other Employee Benefits$25,613$21,328-$46,941
Payroll Taxes$20,604$17,235-$37,839
Depreciation Depletion$15,290$5,285-$20,575
Fees for Services Accounting-$15,606-$15,606
All Other Expenses$10,389$1,905-$12,294
Occupancy$8,850$2,974-$11,824
Pension Plan Contributions$6,148$3,598-$9,746
Travel$1,467$6,988-$8,455
Other Expenses$4,514$2,211-$6,725
Conferences and Meetings-$6,118-$6,118
Insurance$1,528$4,103-$5,631
Information Technology$1,625$1,625-$3,250
Interest-$1,113-$1,113
Advertising$769--$769
Royalties$199--$199
Total Functional Expenses$499,521$264,156$0$763,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,478,213
Expenses per Audited Statements$763,677
Total Expenses per Form 990$763,677
Expenses Not Reported on Form 990$714,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceMesa Verde, COGovSupport$158,260
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
-Former BodMerchandiseYes$163
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
Yes
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 and audit committee to determine if any real, perceived, or potential conflict of interest exists, and the audit committee 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

Filer Name
Mesa Verde Museum Association
EIN
84-0469675
Phone
9705294445
Address
PO BOX 38, MESA VERDE NATIONAL, CO 81330

Signing Officer

Name
Sandra Jumper
Title
2016 Int Ex Director
Phone
9705294642
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Jumper
Formed
1960
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
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 714,536 cost of goods sold, as reported on 990 part viii, line 10b -714,536”

Financial Statement Notes

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

“Cost of goods sold, as reported on 990 part viii, line 10b 714,536”

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

“Cost of goods sold, as reported on 990 part viii, line 10b 714,536”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/TotalAmt216605
IRS990/OtherExpensesGrp/TotalAmt36725
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012244
IRS990/OtherRevenueTotalAmt012244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250062
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017235
IRS990/PayrollTaxesGrp/ProgramServicesAmt020604
IRS990/PayrollTaxesGrp/TotalAmt037839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06148
IRS990/PensionPlanContributionsGrp/TotalAmt09746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02162
IRS990/PrincipalOfficerNm0SANDRA JUMPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11234
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/ExpenseAmt025826
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150376
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0176720
IRS990/PYOtherRevenueAmt0610575
IRS990/PYProgramServiceRevenueAmt066666
IRS990/PYRevenuesLessExpensesAmt028663
IRS990/PYSalariesCompEmpBnftPaidAmt0413132
IRS990/PYTotalExpensesAmt0740228
IRS990/PYTotalRevenueAmt0768891
IRS990/ReconcilationRevenueExpnssAmt040226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013478
IRS990/RoyaltiesGrp/ProgramServicesAmt0199
IRS990/RoyaltiesGrp/TotalAmt0199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069446
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0158260
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0158260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143870
IRS990ScheduleD/ExpensesNotReportedAmt0714536
IRS990ScheduleD/ExpensesSubtotalAmt0763677
IRS990ScheduleD/OtherExpensesIncludedAmt0714536
IRS990ScheduleD/OtherRevenueAmt0714536
IRS990ScheduleD/RevenueNotReportedAmt0714536
IRS990ScheduleD/RevenueSubtotalAmt0803903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 714,536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 714,536
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06654
IRS990ScheduleD/TotalExpensesPerForm990Amt0763677
IRS990ScheduleD/TotalRevenuePerForm990Amt0803903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01518439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01478213
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0158260
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleI/RecipientTable/RecipientEIN0530197094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MESA VERDE NATIONAL PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MESA VERDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081330
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/BusinessName/BusinessNameLine1Txt0TIME TRAVELER MAPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0163
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MERCHANDISE
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 AND AUDIT COMMITTEE TO DETERMINE IF ANY REAL, PERCEIVED, OR POTENTIAL CONFLICT OF INTEREST EXISTS, AND THE AUDIT COMMITTEE 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 714,536 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -714,536
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/BOYAmt024228
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024902
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275919
IRS990/TotalAssetsEOYAmt0331132
IRS990/TotalAssetsGrp/BOYAmt0275919
IRS990/TotalAssetsGrp/EOYAmt0331132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075286
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025958
IRS990/TotalLiabilitiesEOYAmt040945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,132
Liabilities
$40,945
Net assets
$290,187
Revenue
$803,903
Expenses
$763,677
Net income
$40,226
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