Civic Intelligence

Bryce Canyon Natural History Association

990 • Fiscal year 2020 • EIN 87-0258075

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

PO Box 640051 Hwy 63 Vis CentBryce, UT 84764

(435) 834-4781

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$147,005

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,517,732

Up $1,037,099 (+19%) from 2019

Net Assets

Up

$6,424,940

Up $1,001,536 (+18%) from 2019

Liabilities

Up

$92,792

Up $35,563 (+62%) from 2019

Revenue

Up

$2,041,540

Up $95,032 (+4.9%) from 2019

Expenses

Down

$1,040,004

Down $17,188 (-1.6%) from 2019

Net Income

Up

$1,001,536

Up $112,220 (+13%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,603,023Liabilities 2010: $85,408Net Assets 2010: $1,517,6152010Assets 2011: $1,701,108Liabilities 2011: $41,154Net Assets 2011: $1,659,9542011Assets 2012: $1,924,625Liabilities 2012: $35,756Net Assets 2012: $1,888,8692012Assets 2013: $2,122,629Liabilities 2013: $49,004Net Assets 2013: $2,073,6252013Assets 2014: $2,308,825Liabilities 2014: $42,763Net Assets 2014: $2,266,0622014Assets 2015: $2,613,763Liabilities 2015: $92,956Net Assets 2015: $2,520,8072015Assets 2016: $3,186,708Liabilities 2016: $70,352Net Assets 2016: $3,116,3562016Assets 2017: $3,726,508Liabilities 2017: $73,274Net Assets 2017: $3,653,2342017Assets 2018: $4,593,927Liabilities 2018: $59,839Net Assets 2018: $4,534,0882018Assets 2019: $5,480,633Liabilities 2019: $57,229Net Assets 2019: $5,423,4042019Assets 2020: $6,517,732Liabilities 2020: $92,792Net Assets 2020: $6,424,9402020Assets 2021: $9,073,584Liabilities 2021: $123,996Net Assets 2021: $8,949,5882021Assets 2022: $11,056,212Liabilities 2022: $195,461Net Assets 2022: $10,860,7512022Assets 2023: $12,657,603Liabilities 2023: $144,198Net Assets 2023: $12,513,4052023Assets 2024: $14,928,270Liabilities 2024: $97,919Net Assets 2024: $14,830,3512024Assets 2025: $17,331,472Liabilities 2025: $181,856Net Assets 2025: $17,149,6162025

Highlighted filing

2020

Assets$6,517,732
Liabilities$92,792
Net Assets$6,424,940

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $851,6392010Revenue 2011: $963,476Expenses 2011: $823,341Net Income 2011: $140,1352011Expenses 2012: $781,1312012Revenue 2013: $1,020,553Expenses 2013: $843,797Net Income 2013: $176,7562013Revenue 2014: $1,169,893Expenses 2014: $977,456Net Income 2014: $192,4372014Revenue 2015: $1,291,934Expenses 2015: $1,037,189Net Income 2015: $254,7452015Revenue 2016: $1,707,026Expenses 2016: $1,111,477Net Income 2016: $595,5492016Revenue 2017: $1,727,680Expenses 2017: $1,190,802Net Income 2017: $536,8782017Revenue 2018: $1,881,188Expenses 2018: $1,000,334Net Income 2018: $880,8542018Revenue 2019: $1,946,508Expenses 2019: $1,057,192Net Income 2019: $889,3162019Revenue 2020: $2,041,540Expenses 2020: $1,040,004Net Income 2020: $1,001,5362020Revenue 2021: $3,624,732Expenses 2021: $1,100,084Net Income 2021: $2,524,6482021Revenue 2022: $3,214,736Expenses 2022: $1,303,573Net Income 2022: $1,911,1632022Revenue 2023: $4,598,484Expenses 2023: $2,945,830Net Income 2023: $1,652,6542023Revenue 2024: $4,301,765Expenses 2024: $1,984,819Net Income 2024: $2,316,9462024Revenue 2025: $4,353,299Expenses 2025: $2,034,034Net Income 2025: $2,319,2652025

Highlighted filing

2020

Revenue$2,041,540
Expenses$1,040,004
Net Income$1,001,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,091,470
Mission and Program Overview

Mission

The bryce canyon association (bca) mission is to assist and promote the historical, scientific and educational activities of the national park service at bryce canyon national park. The association also supports the research, interpretation and conservation programs of the national park service and u.s. Forest service.

The bryce canyon natural history association (bcnha) mission is to support the research, interpretive, and educational programs of the doi national park service at bryce canyon national park and the usda forest service/dixie national forest. This ongoing support is directed at enhancing visitor enjoyment and appreciation for public lands and america's national park system. Bcnha produces publications, uses other communications and media, and engages in a variety of activities to enhance the historical, scientific, geological, biological, and cultural history knowledge of the areas they provide support to. This support includes educational activities for the general public and bcnha members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,306,565$5,570,342▲ $1,263,777
Inventories for Sale or Use$1,106,285$852,324▼ $253,961
Accounts Receivable$20,817$42,063▲ $21,246
Cash and Non-Interest-Bearing Accounts$5,303$29,991▲ $24,688
Land, Buildings, and Equipment, Net$39,009$21,938▼ $17,071
Intangible Assets$1,975$395▼ $1,580
Total Assets$5,480,633$6,517,732▲ $1,037,099
Other Assets Total$679$679→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,229$92,792▲ $35,563
Total Liabilities$57,229$92,792▲ $35,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,780,726$5,743,818▲ $963,092
Net Assets With Donor Restrictions$642,678$681,122▲ $38,444
Total Net Assets Fund Balance$5,423,404$6,424,940▲ $1,001,536
Total Liabilities and Net Assets / Fund Balance$5,480,633$6,517,732▲ $1,037,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,733$106,196$114,929
Equipment$13,205$68,851$82,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle L PollockExecutive DiFT$103,865$43,140$147,005
Lesa O PollockBusiness ManFT$59,891$28,947$88,838

Board Members and Trustees

NameTitle
Wallace a LeeChairman
Ethel RichBoard Member
Gordon TophamBoard Member
John W YardleyBoard Member
Mindy BensonBoard Member
Patrick NolanBoard Member
Robert L EvesBoard Member
Scott L WyattBoard Member
Steve MarshallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$118,111
Program Service Revenue
$4,306
Investment Income
$18,810
Other Revenue
$1,900,313
All Other Contributions
$113,216
Change in Net Assets
$1,001,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,540
Revenue Not Reported on Form 990
$2,049,930
Total Revenue per Audited Statements
$4,091,470
Total Revenue per Form 990
$2,041,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,596
Grants and Similar Amounts Paid$351,606
Other Expenses$185,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$351,606--$351,606
Current Officers, Directors, Trustees, and Key Employees$148,581$87,262-$235,843
Other Salaries and Wages$79,206$46,517-$125,723
Other Employee Benefits$45,214$26,554-$71,768
Payroll Taxes$22,052$12,951-$35,003
Pension Plan Contributions$21,583$12,676-$34,259
Conferences and Meetings$26,007--$26,007
Depreciation Depletion$4,290$14,362-$18,652
Fees for Services Accounting-$18,342-$18,342
Insurance-$16,818-$16,818
Office Expenses-$10,498-$10,498
Travel-$5,311-$5,311
Other Expenses$4,874$2,631-$4,874
All Other Expenses-$3,444-$3,444
Total Functional Expenses$764,261$275,743$0$1,040,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,089,934
Expenses Not Reported on Form 990$2,049,930
Expenses per Audited Statements$1,040,004
Total Expenses per Form 990$1,040,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceDenver, COGovSupport$306,032
Usda Forest ServiceSalt Lake City, UTGovSupport$45,574
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members have the right to participate in the organization's governance

Form 990, Page 6, Part VI, Line 7B

The organization has decisions subject to approval by the members.

Form 990, Page 6, Part VI, Line 11B

The form will be reviewed by the executive director and the business manager.

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

Each member is required to review the policy annually and submit a disclosure form annually identifying any situations where a possible conflict of interest may arise.

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

The executive director undergoes a review and substantiation of compensation on a yearly basis.

Form 990, Page 6, Part VI, Line 19

The organization makes many of its documents available to the public through guidestar.com. Also, if there is any additional documentation needed it will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Bryce Canyon Natural History
EIN
87-0258075
Phone
4358344781
Address
PO BOX 640051 HWY 63 VIS CENT, BRYCE, UT 84764

Signing Officer

Name
Gayle L Pollock
Title
Executive Director
Phone
4358344781
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle L Pollock
Formed
1962
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
19

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 - ORGANIZATION'S MISSION

The bryce canyon natural history association (bcnha) mission is to assist and promote the historical, scientific, and educational activities of the national park service at bryce canyon national park. The association also supports the research, interpretation, and conservation programs of the national park service and u.s. Forest service.

Form 990, Page 2, Part III, Line 4C

During the calendar year of 2020, bcnha supported several organizational and nps mission initiatives. Primary donation/grant support consisted of funding free publications that are distributed to visitors. Over 500,000 copies of the park visitor and orientation guide is printed and distributed annually. Trail maps and other informational handouts are also printed through monies provided by bcnha. The popular jr. Ranger program is supported by an annual donation/grant and provides program booklets, certificates of accomplishment and a special junior ranger badge to youths participating in the program. Over 10,000 booklets, certificates and badges were distributed throughout the year. Due to the effects of the covid-19 pandemic, the significant funding support that has been traditionally provided for the annual astronomy and geology festivals was not needed due to cancelation of all festivals. However, substantial funding was provided to complete a detailed engineering and geotechnical evaluation of the navajo loop trail network to help in better design of retaining walls and trail drainage. In addition, funding was given to cover the cost of an ongoing geologic mapping and hazard evaluation study being conducted by the utah geological survey. This two-year project will culminate in 2021 and help bryce canyon national park better manage geologic resources and provide greater safety for visitors accessing trails in the park. Donated monies also covered the cost of retrofitting the bryce canyon visitor center lobby and sales area with cdc recommended plexiglass barriers, signage and new display fabrication to safely accommodate staff and visitor use.

Form 990, Part XI, Line 9

Cost of goods sold - 990 part viii line 10b 2,049,930 cost of goods sold - 990 part viii line 10b -2,049,930

Financial Statement Notes

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

Cost of goods sold - 990 part viii line 10b 2,049,930

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

Cost of goods sold - 990 part viii line 10b 2,049,930

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IRS990/MissionDesc0THE BRYCE CANYON NATURAL HISTORY ASSOCIATION (BCNHA) MISSION IS TO ASSIST AND PROMOTE THE HISTORICAL, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES OF THE NATIONAL PARK SERVICE AT BRYCE CANYON NATIONAL PARK. THE ASSOCIATION ALSO SUPPORTS THE RESEARCH, INTERPRETATION, AND CONSERVATION PROGRAMS OF THE NATIONAL PARK SERVICE AND U.S. FOREST SERVICE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BRYCE CANYON NATURAL HISTORY ASSOCIATION (BCNHA) PROVIDES SUBSTANTIAL SUPPORT TO THE INTERPRETIVE, RESEARCH, AND EDUCATIONAL ACTIVITIES FOR THE USDA FOREST SERVICE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE CALENDAR YEAR OF 2020, BCNHA SUPPORTED SEVERAL ORGANIZATIONAL AND NPS MISSION INITIATIVES. PRIMARY DONATION/GRANT SUPPORT CONSISTED OF FUNDING FREE PUBLICATIONS THAT ARE DISTRIBUTED TO VISITORS. OVER 500,000 COPIES OF THE PARK VISITOR AND ORIENTATION GUIDE IS PRINTED AND DISTRIBUTED ANNUALLY. TRAIL MAPS AND OTHER INFORMATIONAL HANDOUTS ARE ALSO PRINTED THROUGH MONIES PROVIDED BY BCNHA. THE POPULAR JR. RANGER PROGRAM IS SUPPORTED BY AN ANNUAL DONATION/GRANT AND PROVIDES PROGRAM BOOKLETS, CERTIFICATES OF ACCOMPLISHMENT AND A SPECIAL JUNIOR RANGER BADGE TO YOUTHS PARTICIPATING IN THE PROGRAM. OVER 10,000 BOOKLETS, CERTIFICATES AND BADGES WERE DISTRIBUTED THROUGHOUT THE YEAR. DUE TO THE EFFECTS OF THE COVID-19 PANDEMIC, THE SIGNIFICANT FUNDING SUPPORT THAT HAS BEEN TRADITIONALLY PROVIDED FOR THE ANNUAL ASTRONOMY AND GEOLOGY FESTIVALS WAS NOT NEEDED DUE TO CANCELATION OF ALL FESTIVALS. HOWEVER, SUBSTANTIAL FUNDING WAS PROVIDED TO COMPLETE A DETAILED ENGINEERING AND GEOTECHNICAL EVALUATION OF THE NAVAJO LOOP TRAIL NETWORK TO HELP IN BETTER DESIGN OF RETAINING WALLS AND TRAIL DRAINAGE. IN ADDITION, FUNDING WAS GIVEN TO COVER THE COST OF AN ONGOING GEOLOGIC MAPPING AND HAZARD EVALUATION STUDY BEING CONDUCTED BY THE UTAH GEOLOGICAL SURVEY. THIS TWO-YEAR PROJECT WILL CULMINATE IN 2021 AND HELP BRYCE CANYON NATIONAL PARK BETTER MANAGE GEOLOGIC RESOURCES AND PROVIDE GREATER SAFETY FOR VISITORS ACCESSING TRAILS IN THE PARK. DONATED MONIES ALSO COVERED THE COST OF RETROFITTING THE BRYCE CANYON VISITOR CENTER LOBBY AND SALES AREA WITH CDC RECOMMENDED PLEXIGLASS BARRIERS, SIGNAGE AND NEW DISPLAY FABRICATION TO SAFELY ACCOMMODATE STAFF AND VISITOR USE.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NATIONAL PARK SERVICE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD - 990 PART VIII LINE 10B 2,049,930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - 990 PART VIII LINE 10B 2,049,930
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS ARE DEPOSITED INTO BRYCE CANYON NATURAL HISTORY ASSOCIATION'S (BCNHA) CHECKING ACCOUNT AND A SUB-ACCOUNT FOR THAT GRANT IS CREATED ON BCNHA'S BOOKS. TO USE THESE FUNDS, THE NPS OR USDA MUST FILL OUT A GRANT/DONATION FORM REQUESTING THE MONEY ALONG WITH THE INVOICE OR ESTIMATE. THIS FORM MUST BE SIGNED/APPROVED BY THE NPS SUPERINTENDENT AND/OR ASSOCIATION COORDINATOR AND USDA FOREST SERVICE ASSOCIATION SUPERVISOR. THE FORM IS THEN GIVEN TO THE BCNHA EXECUTIVE DIRECTOR TO APPROVE AND SIGN. ONCE IT HAS BEEN APPROVED, IT IS GIVEN TO THE BUSINESS MANAGER TO PAY THE INVOICE AND DEBIT/CREDIT THE SPECIFIC ACCOUNT ON BCNHA'S BOOKS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BRYCE CANYON NATURAL HISTORY ASSOCIATION (BCNHA) MISSION IS TO ASSIST AND PROMOTE THE HISTORICAL, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES OF THE NATIONAL PARK SERVICE AT BRYCE CANYON NATIONAL PARK. THE ASSOCIATION ALSO SUPPORTS THE RESEARCH, INTERPRETATION, AND CONSERVATION PROGRAMS OF THE NATIONAL PARK SERVICE AND U.S. FOREST SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE CALENDAR YEAR OF 2020, BCNHA SUPPORTED SEVERAL ORGANIZATIONAL AND NPS MISSION INITIATIVES. PRIMARY DONATION/GRANT SUPPORT CONSISTED OF FUNDING FREE PUBLICATIONS THAT ARE DISTRIBUTED TO VISITORS. OVER 500,000 COPIES OF THE PARK VISITOR AND ORIENTATION GUIDE IS PRINTED AND DISTRIBUTED ANNUALLY. TRAIL MAPS AND OTHER INFORMATIONAL HANDOUTS ARE ALSO PRINTED THROUGH MONIES PROVIDED BY BCNHA. THE POPULAR JR. RANGER PROGRAM IS SUPPORTED BY AN ANNUAL DONATION/GRANT AND PROVIDES PROGRAM BOOKLETS, CERTIFICATES OF ACCOMPLISHMENT AND A SPECIAL JUNIOR RANGER BADGE TO YOUTHS PARTICIPATING IN THE PROGRAM. OVER 10,000 BOOKLETS, CERTIFICATES AND BADGES WERE DISTRIBUTED THROUGHOUT THE YEAR. DUE TO THE EFFECTS OF THE COVID-19 PANDEMIC, THE SIGNIFICANT FUNDING SUPPORT THAT HAS BEEN TRADITIONALLY PROVIDED FOR THE ANNUAL ASTRONOMY AND GEOLOGY FESTIVALS WAS NOT NEEDED DUE TO CANCELATION OF ALL FESTIVALS. HOWEVER, SUBSTANTIAL FUNDING WAS PROVIDED TO COMPLETE A DETAILED ENGINEERING AND GEOTECHNICAL EVALUATION OF THE NAVAJO LOOP TRAIL NETWORK TO HELP IN BETTER DESIGN OF RETAINING WALLS AND TRAIL DRAINAGE. IN ADDITION, FUNDING WAS GIVEN TO COVER THE COST OF AN ONGOING GEOLOGIC MAPPING AND HAZARD EVALUATION STUDY BEING CONDUCTED BY THE UTAH GEOLOGICAL SURVEY. THIS TWO-YEAR PROJECT WILL CULMINATE IN 2021 AND HELP BRYCE CANYON NATIONAL PARK BETTER MANAGE GEOLOGIC RESOURCES AND PROVIDE GREATER SAFETY FOR VISITORS ACCESSING TRAILS IN THE PARK. DONATED MONIES ALSO COVERED THE COST OF RETROFITTING THE BRYCE CANYON VISITOR CENTER LOBBY AND SALES AREA WITH CDC RECOMMENDED PLEXIGLASS BARRIERS, SIGNAGE AND NEW DISPLAY FABRICATION TO SAFELY ACCOMMODATE STAFF AND VISITOR USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS DECISIONS SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER IS REQUIRED TO REVIEW THE POLICY ANNUALLY AND SUBMIT A DISCLOSURE FORM ANNUALLY IDENTIFYING ANY SITUATIONS WHERE A POSSIBLE CONFLICT OF INTEREST MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR UNDERGOES A REVIEW AND SUBSTANTIATION OF COMPENSATION ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES MANY OF ITS DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.COM. ALSO, IF THERE IS ANY ADDITIONAL DOCUMENTATION NEEDED IT WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF GOODS SOLD - 990 PART VIII LINE 10B 2,049,930 COST OF GOODS SOLD - 990 PART VIII LINE 10B -2,049,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$0.18$17.1$4.35$2.03$2.32
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.10$14.8$4.30$1.98$2.32
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.14$12.5$4.60$2.95$1.65
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.20$10.9$3.21$1.30$1.91
2021Detailed filing. Detailed filing data is available for this year.$9.07$0.12$8.95$3.62$1.10$2.52
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.09$6.42$2.04$1.04$1.00
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.06$5.42$1.95$1.06$0.89
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.06$4.53$1.88$1.00$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.07$3.65$1.73$1.19$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$1.71$1.11$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.09$2.52$1.29$1.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.17$0.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.02$0.84$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.04$1.89$0.78
2011Summary only. Only limited summary data is available for this year.$1.70$0.04$1.66$0.96$0.82$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.09$1.52$0.85