Civic Intelligence

Utah Athletic Foundation

990 • Fiscal year 2012 • EIN 84-1367913

May 01, 2011 to Apr 30, 2012 • Filed on Mar 19, 2013

Organization ProfileWWW.UTAHOLYMPICLEGACY.ORG

View Organization Page

PO Box 98033784098
Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-6.5%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$108,846,821

Down $7,612,932 (-6.5%) from 2011

Net Assets

Down

$107,744,705

Down $7,950,929 (-6.9%) from 2011

Liabilities

Up

$1,102,116

Up $337,997 (+44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,792,889

Up $648,005 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200M$150M$100M$50M$0Assets 2011: $116,459,753Liabilities 2011: $764,119Net Assets 2011: $115,695,6342011Assets 2012: $108,846,821Liabilities 2012: $1,102,116Net Assets 2012: $107,744,7052012Assets 2013: $108,723,272Liabilities 2013: $1,276,151Net Assets 2013: $107,447,1212013Assets 2014: $108,425,713Liabilities 2014: $1,259,159Net Assets 2014: $107,166,5542014Assets 2015: $110,538,718Liabilities 2015: $2,565,508Net Assets 2015: $107,973,2102015Assets 2016: $104,103,353Liabilities 2016: $1,580,955Net Assets 2016: $102,522,3982016Assets 2017: $106,119,379Liabilities 2017: $1,632,896Net Assets 2017: $104,486,4832017Assets 2018: $110,771,685Liabilities 2018: $3,215,737Net Assets 2018: $107,555,9482018Assets 2019: $128,081,712Liabilities 2019: $20,282,509Net Assets 2019: $107,799,2032019Assets 2020: $123,494,954Liabilities 2020: $21,774,280Net Assets 2020: $101,720,6742020Assets 2021: $131,027,718Liabilities 2021: $22,679,916Net Assets 2021: $108,347,8022021Assets 2022: $132,812,744Liabilities 2022: $20,975,850Net Assets 2022: $111,836,8942022Assets 2023: $153,243,563Liabilities 2023: $25,577,323Net Assets 2023: $127,666,2402023Assets 2024: $154,133,501Liabilities 2024: $9,274,332Net Assets 2024: $144,859,1692024Assets 2025: $152,780,438Liabilities 2025: $9,607,076Net Assets 2025: $143,173,3622025

Highlighted filing

2012

Assets$108,846,821
Liabilities$1,102,116
Net Assets$107,744,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $13,144,8842011Expenses 2012: $13,792,8892012Expenses 2013: $13,922,1022013Revenue 2014: $8,687,872Expenses 2014: $15,373,732Net Income 2014: -$6,685,8602014Revenue 2015: $11,590,313Expenses 2015: $14,603,345Net Income 2015: -$3,013,0322015Revenue 2016: $11,080,238Expenses 2016: $15,572,253Net Income 2016: -$4,492,0152016Revenue 2017: $14,525,205Expenses 2017: $18,889,935Net Income 2017: -$4,364,7302017Revenue 2018: $20,735,132Expenses 2018: $22,706,457Net Income 2018: -$1,971,3252018Revenue 2019: $21,249,551Expenses 2019: $24,692,907Net Income 2019: -$3,443,3562019Revenue 2020: $17,876,270Expenses 2020: $25,578,806Net Income 2020: -$7,702,5362020Revenue 2021: $18,025,833Expenses 2021: $24,297,252Net Income 2021: -$6,271,4192021Revenue 2022: $41,739,764Expenses 2022: $30,589,383Net Income 2022: $11,150,3812022Revenue 2023: $52,468,703Expenses 2023: $33,167,193Net Income 2023: $19,301,5102023Revenue 2024: $54,191,388Expenses 2024: $37,318,671Net Income 2024: $16,872,7172024Revenue 2025: $34,448,824Expenses 2025: $38,207,924Net Income 2025: -$3,759,1002025

Highlighted filing

2012

Revenue-
Expenses$13,792,889
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.2
Gross Receipts
$6,265,134
Mission and Program Overview

Mission

Foster development of winter sports in utah and manage and maintain the utah olympic park, utah olympic oval and soldier hollow nordic center.

Major Activities

Activity 2
Youth sport programs and sport events both utah olympic park and the utah olympic oval offer high quality winter sport development programs for youth which embrace long term athlete development principles and get people of all ages and abilities active in sport. Both venues stage and support numerous international, national, and regional competition events for our unique core winter sports, showcasing our locally trained athletes and involving our local communities.
Activity 3
Public program and activities utah olympic park and utah olympic oval have experienced increased public use of programs such as public skate sessions, bobsled and skeleton rides, and public tours. Significant increases in group events reflect a growing awareness and interest in our venue offerings.
Filing and Contact Details

Filer

EIN
84-1367913
Raw XML AppendixShowing 400 of 554 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0661538
IRS990/AccountsPayableAccruedExpenses/EOY0966921
IRS990/AccountsReceivable/BOY0211610
IRS990/AccountsReceivable/EOY0267633
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0YOUTH SPORT PROGRAMS AND SPORT EVENTS BOTH UTAH OLYMPIC PARK AND THE UTAH OLYMPIC OVAL OFFER HIGH QUALITY WINTER SPORT DEVELOPMENT PROGRAMS FOR YOUTH WHICH EMBRACE LONG TERM ATHLETE DEVELOPMENT PRINCIPLES AND GET PEOPLE OF ALL AGES AND ABILITIES ACTIVE IN SPORT. BOTH VENUES STAGE AND SUPPORT NUMEROUS INTERNATIONAL, NATIONAL, AND REGIONAL COMPETITION EVENTS FOR OUR UNIQUE CORE WINTER SPORTS, SHOWCASING OUR LOCALLY TRAINED ATHLETES AND INVOLVING OUR LOCAL COMMUNITIES.
IRS990/Activity2/Expense03806673
IRS990/Activity2/Revenue01079886
IRS990/Activity3/Description0PUBLIC PROGRAM AND ACTIVITIES UTAH OLYMPIC PARK AND UTAH OLYMPIC OVAL HAVE EXPERIENCED INCREASED PUBLIC USE OF PROGRAMS SUCH AS PUBLIC SKATE SESSIONS, BOBSLED AND SKELETON RIDES, AND PUBLIC TOURS. SIGNIFICANT INCREASES IN GROUP EVENTS REFLECT A GROWING AWARENESS AND INTEREST IN OUR VENUE OFFERINGS.
IRS990/Activity3/Expense03294744
IRS990/Activity3/Revenue03451335
IRS990/ActivityOrMissionDescription0FOSTER DEVELOPMENT OF WINTER SPORTS IN UTAH AND MANAGE AND MAINTAIN THE UTAH OLYMPIC PARK AND OVAL.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 980337
IRS990/AddressPrincipalOfficerUS/City0PARK CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084098
IRS990/Advertising/ProgramServices0255824
IRS990/Advertising/Total0255824
IRS990/AllOtherContributions0311051
IRS990/AllOtherExpenses/ManagementAndGeneral042263
IRS990/AllOtherExpenses/ProgramServices032507
IRS990/AllOtherExpenses/Total074769
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0311620
IRS990/CashNonInterestBearing/EOY0173530
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral011265
IRS990/ConferencesMeetings/ProgramServices026222
IRS990/ConferencesMeetings/Total037487
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0352551
IRS990/ContributionsGrantsPriorYear0371365
IRS990/CostOfGoodsSold0224065
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0102581
IRS990/DeferredRevenue/EOY0135195
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014000
IRS990/DepreciationDepletion/ProgramServices03445886
IRS990/DepreciationDepletion/Total03459886
IRS990/DescribedIn501C30true
IRS990/Description0FACILITY OPERATIONS AND EXTERNAL ATHLETE TRAINING PRIMARY FACILITY ACHIEVEMENTS OF THE UTAH ATHLETIC FOUNDATION INCLUDE MAINTENANCE AND ENHANCEMENT OF UTAH OLYMPIC PARK AND UTAH OLYMPIC OVAL, TWO TRAINING AND COMPETITION FACILITIES FOR THE OLYMPIC WINTER SPORTS OF FREESTYLE, NORDIC SKIING, BOBSLED, SKELETON, LUGE, FIGURE SKATING, SPEED SKATING, CURLING, AND HOCKEY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05770746
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral037957
IRS990/FeesForServicesAccounting/Total037957
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral063768
IRS990/FeesForServicesLegal/ProgramServices06773
IRS990/FeesForServicesLegal/Total070541
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising06657
IRS990/FeesForServicesOther/Total06657
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14045.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0LUKE BODENSTEINER
IRS990/Form990PartVIISectionA/NamePerson1SPENCER ECCLES
IRS990/Form990PartVIISectionA/NamePerson2ROBERT GARFF
IRS990/Form990PartVIISectionA/NamePerson3ERIC HUTCHINGS
IRS990/Form990PartVIISectionA/NamePerson4CATHERINE RANEY-NORMAN
IRS990/Form990PartVIISectionA/NamePerson5NATALIE GOCHNOUR
IRS990/Form990PartVIISectionA/NamePerson6VICKI VARELA
IRS990/Form990PartVIISectionA/NamePerson7GORDON STRACHAN
IRS990/Form990PartVIISectionA/NamePerson8JOHN BENNION
IRS990/Form990PartVIISectionA/NamePerson9DAVID WINDER
IRS990/Form990PartVIISectionA/NamePerson10BOB WHEATON
IRS990/Form990PartVIISectionA/NamePerson11J MICHAEL MATTSSON
IRS990/Form990PartVIISectionA/NamePerson12COLIN HILTON
IRS990/Form990PartVIISectionA/NamePerson13MARC NORMAN
IRS990/Form990PartVIISectionA/NamePerson14KARLA KNOX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1213650
IRS990/Form990PartVIISectionA/OtherCompensation139860
IRS990/Form990PartVIISectionA/OtherCompensation1411283
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12195418
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13117293
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1470293
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12PRESIDENT CEO
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants041500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06265134
IRS990/GrossSalesOfInventory0394700
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral062615
IRS990/InformationTechnology/ProgramServices079176
IRS990/InformationTechnology/Total0141791
IRS990/Insurance/ManagementAndGeneral06860
IRS990/Insurance/ProgramServices0432572
IRS990/Insurance/Total0439432
IRS990/Interest/ProgramServices074945
IRS990/Interest/Total074945
IRS990/InventoriesForSaleOrUse/BOY060363
IRS990/InventoriesForSaleOrUse/EOY096239
IRS990/InvestmentIncomeCurrentYear0582966
IRS990/InvestmentIncome/ExclusionAmount0582966
IRS990/InvestmentIncomePriorYear0672156
IRS990/InvestmentIncome/TotalRevenueColumn0582966
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY068314709
IRS990/InvestmentsPubTradedSecurities/EOY063590750
IRS990/LandBldgEquipmentAccumDeprec036639802
IRS990/LandBuildingsEquipmentBasis080591324
IRS990/LandBuildingsEquipmentBasisNet/BOY046237463
IRS990/LandBuildingsEquipmentBasisNet/EOY043951522
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FOSTER THE DEVELOPMENT OF WINTER SPORTS IN UTAH AND MANAGE AND MAINTAIN THE UTAH OLYMPIC PARK AND OVAL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0UK
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10COLIN HILTON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0115695634
IRS990/NetAssetsOrFundBalancesEOY0107744705
IRS990/NetIncomeOrLoss/TotalRevenueColumn0170635
IRS990/NetUnrelatedBusinessTxblIncome0-115582
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees0411
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01477966
IRS990/Occupancy/Total01477966
IRS990/OfficeExpenses/ManagementAndGeneral01226
IRS990/OfficeExpenses/ProgramServices038919
IRS990/OfficeExpenses/Total040145
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear07989845
IRS990/OtherExpensesCurrentYear08235401
IRS990/OtherExpenses/Description0MAINTENANCE REPAIR
IRS990/OtherExpenses/Description1PROGRAM SPORT EVENT COSTS
IRS990/OtherExpenses/Description2ANNIVERSARY/CEREMONIES-UAF
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0542851
IRS990/OtherExpenses/ProgramServices1736109
IRS990/OtherExpenses/ProgramServices2675886
IRS990/OtherExpenses/ProgramServices370770
IRS990/OtherExpenses/Total0542851
IRS990/OtherExpenses/Total1736109
IRS990/OtherExpenses/Total2675886
IRS990/OtherExpenses/Total370770
IRS990/OtherRevenueCurrentYear0176212
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/TotalRevenueColumn05577
IRS990/OtherRevenuePriorYear084546
IRS990/OtherSalariesAndWages/Fundraising050286
IRS990/OtherSalariesAndWages/ManagementAndGeneral0608461
IRS990/OtherSalariesAndWages/ProgramServices04898741
IRS990/OtherSalariesAndWages/Total05557488
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY028138
IRS990/PrepaidExpensesDeferredCharges/EOY031770
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY04929340
IRS990/ProgramServiceRevenue/Description0ADMISSIONS AND TRAINING
IRS990/ProgramServiceRevenuePriorYear03882435
IRS990/ProgramServiceRevenue/TotalRevenueColumn04929340
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationOtherChanges0-199109
IRS990/ReconcilationRevenueExpenses0-7751820
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0979652
IRS990/RevenuesLessExpensesCY0-7751820
IRS990/RevenuesLessExpensesPriorYear0-8134382
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05557488
IRS990/SalariesEtcPriorYear05155039
IRS990/SavingsAndTempCashInvestments/BOY01295850
IRS990/SavingsAndTempCashInvestments/EOY0735377
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 OTHER INCOME-MISCELLANEOUS REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0352551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0371365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0225210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01515238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0883286
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03347650
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0582966
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0672156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0846180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01404880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0136878
IRS990ScheduleA/GrossInvestmentIncome170/Total03643060
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0207080
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0298735
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0286874
IRS990ScheduleA/NetUBI/Total0792689
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05577
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08043
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years025797
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years025035
IRS990ScheduleA/OtherIncome170/Total064452
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.42660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39650
IRS990ScheduleA/PublicSupportTotal17003347650
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0352551
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0371365
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0225210
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01515238
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0883286
IRS990ScheduleA/Total170/Total03347650
IRS990ScheduleA/TotalSupport07847851
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue037471944
IRS990ScheduleD/Buildings/Depreciation035415057
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis072887001
IRS990ScheduleD/Equipment/BookValue04737036
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04737036
IRS990ScheduleD/ExcessOrDeficitForYear0-7751820
IRS990ScheduleD/ExcessOrDeficitPerFS0-7950929
IRS990ScheduleD/ExpensesNotRptdF9900224065
IRS990ScheduleD/ExpensesSubtotal013792889
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0993351
IRS990ScheduleD/Land/OtherCostOrOtherBasis0993351
IRS990ScheduleD/LeaseholdImprovements/BookValue0-52367
IRS990ScheduleD/LeaseholdImprovements/Depreciation01224745
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01172378
IRS990ScheduleD/NetUnrealizedGainsInvestments0-199109
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-199109
IRS990ScheduleD/OtherExpensesIncluded0224065
IRS990ScheduleD/OtherLandBuildings/BookValue0801558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,846,821
Liabilities
$1,102,116
Net assets
$107,744,705
Revenue
-
Expenses
$13,792,889
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$153$9.61$143$34.4$38.2$3.76
2024Detailed filing. Detailed filing data is available for this year.$154$9.27$145$54.2$37.3$16.9
2023Detailed filing. Detailed filing data is available for this year.$153$25.6$128$52.5$33.2$19.3
2022Detailed filing. Detailed filing data is available for this year.$133$21.0$112$41.7$30.6$11.2
2021Detailed filing. Detailed filing data is available for this year.$131$22.7$108$18.0$24.3$6.27
2020Detailed filing. Detailed filing data is available for this year.$123$21.8$102$17.9$25.6$7.70
2019Detailed filing. Detailed filing data is available for this year.$128$20.3$108$21.2$24.7$3.44
2018Detailed filing. Detailed filing data is available for this year.$111$3.22$108$20.7$22.7$1.97
2017Detailed filing. Detailed filing data is available for this year.$106$1.63$104$14.5$18.9$4.36
2016Detailed filing. Detailed filing data is available for this year.$104$1.58$103$11.1$15.6$4.49
2015Detailed filing. Detailed filing data is available for this year.$111$2.57$108$11.6$14.6$3.01
2014Detailed filing. Detailed filing data is available for this year.$108$1.26$107$8.69$15.4$6.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$1.28$107$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$1.10$108$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$0.76$116$13.1