Civic Intelligence

Mesa Verde Museum Association

990 • Fiscal year 2018 • EIN 84-0469675

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$791,338

Flat from 2018

Net Assets

Flat

$760,786

Flat from 2018

Liabilities

Flat

$30,552

Flat from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Flat

$977,369

Flat from 2018

Expenses

Flat

$1,014,506

Flat from 2018

Net Income

Flat

-$37,137

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2018

Assets$791,338
Liabilities$30,552
Net Assets$760,786
Open 2018 Filing

Operations Trend

Revenue Growth17th 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 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

2018

Revenue$977,369
Expenses$1,014,506
Net Income-$37,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,775,619
Mission and Program Overview

Mission

Aid to the national park service.

The mission of mvma is to be the innovative educational partner that inspires lifelong stewardship of the region's cultural and natural heritage to assure that mesa verde national park is preserved and protected for the enjoyment and education of current and future generations. The park was able to implement and upgrade several visitor services and experiences because of the aid to the park allocation. The benches at the morefield amphitheater were deteriorating and were repaired and/or replaced. Accessibility issues in the museum were addressed by installing permanent ramps between the levels, as well as installing a water station for refillable bottles. Mesa verde voices, a series of podcasts about mesa verde, were recorded and made available to the public. Several wayside exhibits were in need of updating, and were redesigned and replaced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$553,097$536,048▼ $17,049
Inventories for Sale or Use$213,677$206,049▼ $7,628
Land, Buildings, and Equipment, Net$31,029$27,453▼ $3,576
Prepaid Expenses and Deferred Charges$1,100$8,964▲ $7,864
Accounts Receivable$8,841$8,336▼ $505
Cash and Non-Interest-Bearing Accounts$8,936$4,475▼ $4,461
Total Assets$819,396$791,338▼ $28,058
Other Assets Total$2,716$13▼ $2,703
Liabilities
Accounts Payable and Accrued Expenses$21,473$30,552▲ $9,079
Total Liabilities$21,473$30,552▲ $9,079
Net Assets / Fund Balance
Unrestricted Net Assets$688,758$670,450▼ $18,308
Temporarily Rstr Net Assets$109,165$90,336▼ $18,829
Total Net Assets Fund Balance$797,923$760,786▼ $37,137
Total Liabilities and Net Assets / Fund Balance$819,396$791,338▼ $28,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,453$167,700$195,153
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri PaulExecutive DiFT$71,958$26,495$98,453

Board Members and Trustees

NameTitle
Kelli BrushPresident
Eric HittleDirector
Karen L KinnearDirector
Kathy Fine-dareDirector
Kay HolmesDirector
Keevin P LewisDirector
Lillian D WakeleyDirector
Lynn Thompson BacaDirector
William R MorrisDirector
Sylvester AllredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,735
Program Service Revenue
$82,213
Investment Income
$269
Other Revenue
$800,152
All Other Contributions
$94,735
Change in Net Assets
$-37,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,369
Revenue Not Reported on Form 990
$798,250
Total Revenue per Audited Statements
$1,775,619
Total Revenue per Form 990
$977,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,533
Grants and Similar Amounts Paid$357,096
Other Expenses$173,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,096--$357,096
Other Salaries and Wages$224,971$48,654-$273,625
Current Officers, Directors, Trustees, and Key Employees$79,806$18,647-$98,453
Other Employee Benefits$52,128$14,780-$66,908
Payroll Taxes$27,147$5,871-$33,018
Other Expenses$13,117$4,113-$17,230
Depreciation Depletion$2,703$11,349-$14,052
Pension Plan Contributions$8,983$2,546-$11,529
Occupancy$7,444$2,900-$10,344
Fees for Services Legal-$9,881-$9,881
Fees for Services Accounting-$9,301-$9,301
Insurance$1,789$4,631-$6,420
Travel$2,136$2,739-$4,875
All Other Expenses$2,067$2,420-$4,487
Conferences and Meetings-$2,336-$2,336
Advertising$969--$969
Total Functional Expenses$864,307$150,199$0$1,014,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,812,756
Expenses per Audited Statements$1,014,506
Total Expenses per Form 990$1,014,506
Expenses Not Reported on Form 990$798,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceMesa Verde, COGovSupport$357,096
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
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 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
Teri Paul
Title
Executive Director
Phone
9705294642
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Paul
Formed
1960
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
25

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 798,250 cost of goods sold, as reported on 990 part viii, line 10b -798,250”

Financial Statement Notes

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

“Cost of goods sold, as reported on 990 part viii, line 10b 798,250”

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

“Cost of goods sold, as reported on 990 part viii, line 10b 798,250”

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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/NetAssetsOrFundBalancesEOYAmt0760786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-413
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0786737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0786737
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02900
IRS990/OccupancyGrp/ProgramServicesAmt07444
IRS990/OccupancyGrp/TotalAmt010344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02716
IRS990/OtherAssetsTotalGrp/EOYAmt013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066908
IRS990/OtherExpensesGrp/Desc0MERCHANT CREDIT CARD EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3JOINT MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24113
IRS990/OtherExpensesGrp/ProgramServicesAmt043744
IRS990/OtherExpensesGrp/ProgramServicesAmt125074
IRS990/OtherExpensesGrp/ProgramServicesAmt215133
IRS990/OtherExpensesGrp/ProgramServicesAmt313117
IRS990/OtherExpensesGrp/TotalAmt043744
IRS990/OtherExpensesGrp/TotalAmt127684
IRS990/OtherExpensesGrp/TotalAmt222554
IRS990/OtherExpensesGrp/TotalAmt317230
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013415
IRS990/OtherRevenueTotalAmt013415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273625
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05871
IRS990/PayrollTaxesGrp/ProgramServicesAmt027147
IRS990/PayrollTaxesGrp/TotalAmt033018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08983
IRS990/PensionPlanContributionsGrp/TotalAmt011529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08964
IRS990/PrincipalOfficerNm0TERI PAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11410
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEMBERSHIP PROGRAM PROMOTES STEWARDSHIP OF THE PARK'S CULTURAL AND NATURAL RESOURCES THROUGH MEMBERSHIP-RELATED ACTIVITIES AND COMMUNICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189536
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0220043
IRS990/PYOtherRevenueAmt0910731
IRS990/PYProgramServiceRevenueAmt086486
IRS990/PYRevenuesLessExpensesAmt0286231
IRS990/PYSalariesCompEmpBnftPaidAmt0445655
IRS990/PYTotalExpensesAmt0855234
IRS990/PYTotalRevenueAmt01141465
IRS990/ReconcilationRevenueExpnssAmt0-37137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536048
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/SupportAmt0357096
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0357096
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195153
IRS990ScheduleD/ExpensesNotReportedAmt0798250
IRS990ScheduleD/ExpensesSubtotalAmt01014506
IRS990ScheduleD/OtherExpensesIncludedAmt0798250
IRS990ScheduleD/OtherRevenueAmt0798250
IRS990ScheduleD/RevenueNotReportedAmt0798250
IRS990ScheduleD/RevenueSubtotalAmt0977369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 798,250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 798,250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027453
IRS990ScheduleD/TotalExpensesPerForm990Amt01014506
IRS990ScheduleD/TotalRevenuePerForm990Amt0977369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01775619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01812756
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0357096
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
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 798,250 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -798,250
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109165
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090336
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819396
IRS990/TotalAssetsEOYAmt0791338
IRS990/TotalAssetsGrp/BOYAmt0819396
IRS990/TotalAssetsGrp/EOYAmt0791338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094735
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021473
IRS990/TotalLiabilitiesEOYAmt030552

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,338
Liabilities
$30,552
Net assets
$760,786
Revenue
$977,369
Expenses
$1,014,506
Net income
-$37,137
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
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