Civic Intelligence

Intermountain Natural History Association Inc.

990 • Fiscal year 2023 • EIN 87-0239318

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 13, 2023

Organization ProfileWWW.INHAWEB.COM
PO Box 155Jensen, UT 84035

(435) 789-8807

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,155,231

Up $186,099 (+19%) from 2022

Net Assets

Up

$887,995

Up $187,805 (+27%) from 2022

Liabilities

Down

$267,236

Down $1,706 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$645,466

Up $58,663 (+10.0%) from 2022

Expenses

Up

$480,707

Up $85,538 (+22%) from 2022

Net Income

Down

$164,759

Down $26,875 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $928,677Liabilities 2011: $116,440Net Assets 2011: $812,2372011Assets 2012: $827,687Liabilities 2012: $172,353Net Assets 2012: $655,3342012Assets 2013: $757,288Liabilities 2013: $163,287Net Assets 2013: $594,0012013Assets 2014: $717,845Liabilities 2014: $223,407Net Assets 2014: $494,4382014Assets 2015: $657,763Liabilities 2015: $185,119Net Assets 2015: $472,6442015Assets 2016: $641,383Liabilities 2016: $167,787Net Assets 2016: $473,5962016Assets 2017: $658,260Liabilities 2017: $149,523Net Assets 2017: $508,7372017Assets 2018: $671,732Liabilities 2018: $126,364Net Assets 2018: $545,3682018Assets 2019: $628,131Liabilities 2019: $51,369Net Assets 2019: $576,7622019Assets 2020: $639,588Liabilities 2020: $23,094Net Assets 2020: $616,4942020Assets 2021: $767,637Liabilities 2021: $259,081Net Assets 2021: $508,5562021Assets 2022: $969,132Liabilities 2022: $268,942Net Assets 2022: $700,1902022Assets 2023: $1,155,231Liabilities 2023: $267,236Net Assets 2023: $887,9952023Assets 2024: $1,371,881Liabilities 2024: $276,126Net Assets 2024: $1,095,7552024Assets 2025: $1,489,322Liabilities 2025: $234,468Net Assets 2025: $1,254,8542025

Highlighted filing

2023

Assets$1,155,231
Liabilities$267,236
Net Assets$887,995
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $388,1442011Revenue 2012: $380,445Expenses 2012: $537,348Net Income 2012: -$156,9032012Expenses 2013: $465,8292013Revenue 2014: $264,024Expenses 2014: $363,587Net Income 2014: -$99,5632014Revenue 2015: $336,846Expenses 2015: $358,640Net Income 2015: -$21,7942015Revenue 2016: $376,933Expenses 2016: $375,981Net Income 2016: $9522016Revenue 2017: $427,945Expenses 2017: $392,804Net Income 2017: $35,1412017Revenue 2018: $485,579Expenses 2018: $448,948Net Income 2018: $36,6312018Revenue 2019: $485,375Expenses 2019: $453,981Net Income 2019: $31,3942019Revenue 2020: $495,181Expenses 2020: $455,449Net Income 2020: $39,7322020Revenue 2021: $300,799Expenses 2021: $408,737Net Income 2021: -$107,9382021Revenue 2022: $586,803Expenses 2022: $395,169Net Income 2022: $191,6342022Revenue 2023: $645,466Expenses 2023: $480,707Net Income 2023: $164,7592023Revenue 2024: $723,654Expenses 2024: $538,261Net Income 2024: $185,3932024Revenue 2025: $727,278Expenses 2025: $586,761Net Income 2025: $140,5172025

Highlighted filing

2023

Revenue$645,466
Expenses$480,707
Net Income$164,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,294,064
Mission and Program Overview

Mission

The association's purpose is to enhance visitor appreciation and enjoyment of dinosaur and fossil butte national monuments and the surrounding area. The association produces publications, uses other communications and media and engages geological, biological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$385,129$462,040▲ $76,911
Inventories for Sale or Use$262,659$380,014▲ $117,355
Land, Buildings, and Equipment, Net$285,676$285,676→ $0
Cash and Non-Interest-Bearing Accounts$3,385$3,731▲ $346
Prepaid Expenses and Deferred Charges$11,691$2,609▼ $9,082
Intangible Assets$592$1,161▲ $569
Total Assets$969,132$1,155,231▲ $186,099
Other Assets Total$20,000$20,000→ $0
Liabilities
Unsecured Notes Loans Payable$242,597$239,967▼ $2,630
Accounts Payable and Accrued Expenses$26,345$27,269▲ $924
Total Liabilities$268,942$267,236▼ $1,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,586$822,839▲ $162,253
Net Assets With Donor Restrictions$39,604$65,156▲ $25,552
Total Net Assets Fund Balance$700,190$887,995▲ $187,805
Total Liabilities and Net Assets / Fund Balance$969,132$1,155,231▲ $186,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,391$75,459$227,850
Equipment$53,784$168,746$222,530
Land$79,501-$79,501
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark WilsonBoard Chair
Clark HallBoard Member
Craig CollettBoard Member
Dan GramkeBoard Member
Kathy PaulinBoard Member
Linda GoetzBoard Member
Sonja NortonBoard Member
Tj BattyBoard Member
Tom HowellsBoard Member
Pete MorphyBoard Vice C
Ronald LittonExecutive Di
Mitch CollettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,065
Program Service Revenue
$317
Investment Income
$948
Other Revenue
$640,136
Change in Net Assets
$164,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,725
Other Expenses$214,851
Grants and Similar Amounts Paid$13,131
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,982$96,953-$171,935
Other Employee Benefits$681$52,701-$53,382
Office Expenses$5,560$24,649-$30,209
Payroll Taxes$4,943$18,565-$23,508
Grants to Domestic Orgs$13,131--$13,131
Other Expenses$1,644$10,505-$12,149
Conferences and Meetings-$9,937-$9,937
Fees for Services Accounting-$8,657-$8,657
Insurance-$8,036-$8,036
Occupancy-$6,921-$6,921
Pension Plan Contributions-$3,900-$3,900
Travel$105$2,673-$2,778
Interest-$65-$65
Advertising$50--$50
Total Functional Expenses$220,939$259,768$0$480,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceDinosaur, COGovEducation/sales$13,131
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
No
Business relationship with 35% controlled entity
No
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

“The form 990 is presented in a budget committee meeting. Committee members review the form together and any concerns are discussed. Any lingering concerns are discussed with the organization's selected independent accounting firm, and any necessary changes are made and then approved by one or more authorized members of the board.”

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

“The board of directors holds meetings where any arising conflicts of interest would be discussed.”

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

“The compensation of the association's executive director was determined through the review of various data. Comparable state data for similar positions was consulted, and an established salary scale was created. The board then approved the basis for the compensation merit system.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intermountain Natural History Assoc
EIN
87-0239318
Phone
4357898807
Address
PO BOX 155, JENSEN, UT 84035

Signing Officer

Name
Ronald Litton
Title
Executive Director
Phone
4357898807
Signed
2023-12-13

Organization Details

Principal Officer
Ronald Litton
Formed
1956
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
Hintonburdick Pllc
Address
63 S 300 E STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association's purpose is to enhance visitor appreciation and enjoyment of dinosaur and fossil butte national monuments and the surrounding area. The association produces publications, uses other communications and media and engages geological, biological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt138694
IRS990/OtherExpensesGrp/ProgramServicesAmt21644
IRS990/OtherExpensesGrp/TotalAmt081149
IRS990/OtherExpensesGrp/TotalAmt138694
IRS990/OtherExpensesGrp/TotalAmt216206
IRS990/OtherExpensesGrp/TotalAmt312149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07737
IRS990/OtherRevenueTotalAmt07737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171935
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018565
IRS990/PayrollTaxesGrp/ProgramServicesAmt04943
IRS990/PayrollTaxesGrp/TotalAmt023508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03900
IRS990/PensionPlanContributionsGrp/TotalAmt03900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02609
IRS990/PrincipalOfficerNm0RONALD LITTON
IRS990/PriorPeriodAdjustmentsAmt023046
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO NATIONAL PARK SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013131
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019338
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt081270
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt0586803
IRS990/PYRevenuesLessExpensesAmt0230672
IRS990/PYSalariesCompEmpBnftPaidAmt0294561
IRS990/PYTotalExpensesAmt0395169
IRS990/PYTotalRevenueAmt0625841
IRS990/ReconcilationRevenueExpnssAmt0164759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462040
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/Form990ScheduleAPartVIGrp/ExplanationTxt0PART I LINE 12(G) - THE ASSOCIATION USES REVENUES FROM THE SALE OF GOODS TO SUPPORT THE EDUCATIONAL GOALS OF THE ASSOCIATION, THE NATIONAL PARK SERVICE, USDA FOREST SERVICE, AND THE BUREAU OF LAND MANAGEMENT. THE ASSOCIATION ALSO PROVIDES FUNDING TO THE NATIONAL PARK SERVICE FOR RESEARCH, EDUCATION, AND INTERPRETATION. THE ASSOCIATION ALSO USES THE REVENUES EARNED AND THE CONTRIBUTIONS RECEIVED TO COVER OPERATING COSTS AND TO PROVIDE CAPITAL IMPROVEMENTS AND OTHER SERVICES FOR THE BENEFIT OF THE NATIONAL PARK SERVICE, USDA FOREST SERVICE, BUREAU OF RECLAMATION AND BUREAU OF LAND MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt02
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841024566
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1841024566
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BUREAU OF RECLAMATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1BUREAU OF RECLAMATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227850
IRS990ScheduleD/EquipmentGrp/BookValueAmt053784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222530
IRS990ScheduleD/LandGrp/BookValueAmt079501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079501
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285676
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013131
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EMPLOYEE TIME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION/SALES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleI/RecipientTable/RecipientEIN0841024566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04545 HIGHWAY 40
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DINOSAUR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081610
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT RECIPIENT IS REQUIRED TO DEVELOP A SPENDING PLAN THAT DETAILS HOW FUNDS ARE BEING OR HAVE BEEN SPENT IN FULFILLMENT OF THE ORIGINAL PURPOSE OF THE GRANT. EACH REQUEST FOR DISBURSEMENT OF FUNDS MUST DETAIL PROGRESS TOWARDS THAT FINAL OBJECTIVE. THE RECIPIENT MUST ALSO SUBMIT A FINAL REPORT THAT EXPLAINS HOW THE FUNDS WERE USED TO MEET THE OBJECTIVES OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF DINOSAUR AND FOSSIL BUTTE NATIONAL MONUMENTS AND THE SURROUNDING AREA. THE ASSOCIATION PRODUCES PUBLICATIONS, USES OTHER COMMUNICATIONS AND MEDIA AND ENGAGES GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED IN A BUDGET COMMITTEE MEETING. COMMITTEE MEMBERS REVIEW THE FORM TOGETHER AND ANY CONCERNS ARE DISCUSSED. ANY LINGERING CONCERNS ARE DISCUSSED WITH THE ORGANIZATION'S SELECTED INDEPENDENT ACCOUNTING FIRM, AND ANY NECESSARY CHANGES ARE MADE AND THEN APPROVED BY ONE OR MORE AUTHORIZED MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HOLDS MEETINGS WHERE ANY ARISING CONFLICTS OF INTEREST WOULD BE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE ASSOCIATION'S EXECUTIVE DIRECTOR WAS DETERMINED THROUGH THE REVIEW OF VARIOUS DATA. COMPARABLE STATE DATA FOR SIMILAR POSITIONS WAS CONSULTED, AND AN ESTABLISHED SALARY SCALE WAS CREATED. THE BOARD THEN APPROVED THE BASIS FOR THE COMPENSATION MERIT SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0969132
IRS990/TotalAssetsEOYAmt01155231
IRS990/TotalAssetsGrp/BOYAmt0969132
IRS990/TotalAssetsGrp/EOYAmt01155231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04065
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268942
IRS990/TotalLiabilitiesEOYAmt0267236
IRS990/TotalLiabilitiesGrp/BOYAmt0268942
IRS990/TotalLiabilitiesGrp/EOYAmt0267236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887995
IRS990/TotalProgramServiceExpensesAmt0220939
IRS990/TotalProgramServiceRevenueAmt0317
IRS990/TotalRevenueGrp/ExclusionAmt0948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0969132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155231
IRS990/TravelGrp/ManagementAndGeneralAmt02673
IRS990/TravelGrp/ProgramServicesAmt0105
IRS990/TravelGrp/TotalAmt02778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,231
Liabilities
$267,236
Net assets
$887,995
Revenue
$645,466
Expenses
$480,707
Net income
$164,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.25$0.73$0.59$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.10$0.72$0.54$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.89$0.65$0.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.70$0.59$0.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.30$0.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.49$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.55$0.49$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.47$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.49$0.26$0.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.59$0.47
2012Summary only. Only limited summary data is available for this year.$0.83$0.17$0.66$0.38$0.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.12$0.81$0.39
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