Civic Intelligence

Ogden Dinosaur Park and Museum Foundation

990 • Fiscal year 2017 • EIN 87-0523122

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.SWANFOUND.ORG
1544 Park BlvdOgden, UT 84401

(801) 393-3466

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,212,868

Up $439,183 (+25%) from 2016

Net Assets

Up

$1,908,216

Up $192,715 (+11%) from 2016

Liabilities

Up

$304,652

Up $246,468 (+424%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$2,018,971

Up $1,015,142 (+101%) from 2016

Expenses

Up

$1,985,317

Up $1,016,045 (+105%) from 2016

Net Income

Down

$33,654

Down $903 (-2.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $117,603Net Assets 2010: $117,6032010Assets 2011: $1,279,763Liabilities 2011: $26,973Net Assets 2011: $1,252,7902011Assets 2012: $1,429,692Liabilities 2012: $43,532Net Assets 2012: $1,386,1602012Assets 2013: $1,505,768Liabilities 2013: $39,850Net Assets 2013: $1,465,9182013Assets 2014: $1,649,776Liabilities 2014: $45,981Net Assets 2014: $1,603,7952014Assets 2015: $1,733,983Liabilities 2015: $53,039Net Assets 2015: $1,680,9442015Assets 2016: $1,773,685Liabilities 2016: $58,184Net Assets 2016: $1,715,5012016Assets 2017: $2,212,868Liabilities 2017: $304,652Net Assets 2017: $1,908,2162017Assets 2018: $1,993,952Liabilities 2018: $174,357Net Assets 2018: $1,819,5952018Assets 2019: $2,168,881Liabilities 2019: $24,467Net Assets 2019: $2,144,4142019Assets 2020: $2,749,113Liabilities 2020: $156,489Net Assets 2020: $2,592,6242020Assets 2021: $3,805,388Liabilities 2021: $165,406Net Assets 2021: $3,639,9822021Assets 2022: $3,472,894Liabilities 2022: $166,252Net Assets 2022: $3,306,6422022Assets 2023: $3,689,436Liabilities 2023: $201,993Net Assets 2023: $3,487,4432023Assets 2024: $3,684,391Liabilities 2024: $158,494Net Assets 2024: $3,525,8972024

Highlighted filing

2017

Assets$2,212,868
Liabilities$304,652
Net Assets$1,908,216
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $45,787Expenses 2010: $18,382Net Income 2010: $27,4052010Revenue 2011: $504,561Expenses 2011: $364,496Net Income 2011: $140,0652011Revenue 2012: $813,829Expenses 2012: $680,449Net Income 2012: $133,3802012Revenue 2013: $899,428Expenses 2013: $819,670Net Income 2013: $79,7582013Revenue 2014: $946,608Expenses 2014: $801,231Net Income 2014: $145,3772014Revenue 2015: $735,340Expenses 2015: $658,191Net Income 2015: $77,1492015Revenue 2016: $1,003,829Expenses 2016: $969,272Net Income 2016: $34,5572016Revenue 2017: $2,018,971Expenses 2017: $1,985,317Net Income 2017: $33,6542017Revenue 2018: $1,049,598Expenses 2018: $1,065,940Net Income 2018: -$16,3422018Revenue 2019: $1,084,446Expenses 2019: $1,077,924Net Income 2019: $6,5222019Revenue 2020: $1,013,767Expenses 2020: $719,381Net Income 2020: $294,3862020Revenue 2021: $1,905,936Expenses 2021: $903,929Net Income 2021: $1,002,0072021Revenue 2022: $1,145,062Expenses 2022: $1,046,915Net Income 2022: $98,1472022Revenue 2023: $871,955Expenses 2023: $987,783Net Income 2023: -$115,8282023Revenue 2024: $1,012,110Expenses 2024: $1,061,834Net Income 2024: -$49,7242024

Highlighted filing

2017

Revenue$2,018,971
Expenses$1,985,317
Net Income$33,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,198,842
Mission and Program Overview

Mission

The foundation finances and operates the ogden dinosaur park. Its purpose is to provide historical and paleontology education and activities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,501,928$1,716,466▲ $214,538
Pledges and Grants Receivable-$250,000-
Savings and Temporary Cash Investments$180,054--
Cash and Non-Interest-Bearing Accounts$53,558$168,122▲ $114,564
Inventories for Sale or Use$6,907$47,880▲ $40,973
Land, Buildings, and Equipment, Net$30,908$27,516▼ $3,392
Prepaid Expenses and Deferred Charges$330$2,884▲ $2,554
Total Assets$1,773,685$2,212,868▲ $439,183
Liabilities
Accounts Payable and Accrued Expenses$58,184$304,652▲ $246,468
Total Liabilities$58,184$304,652▲ $246,468
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$621,378$764,465▲ $143,087
Temporarily Rstr Net Assets$94,123$143,751▲ $49,628
Total Net Assets Fund Balance$1,715,501$1,908,216▲ $192,715
Total Liabilities and Net Assets / Fund Balance$1,773,685$2,212,868▲ $439,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,516$27,457$54,973
Investment Program Related Org$1,716,466--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,501,928-▲ $214,538-$1,716,466
2016$1,385,209-▲ $116,719-$1,501,928
2015$1,369,319-▲ $15,890-$1,385,209
2014$1,184,673$119,112▲ $65,534-$1,369,319
2013$1,067,439-▲ $117,234-$1,184,673
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill SiegelChair
John PetersonPast Chair
Casey NevilleVice Chair
Curt SidesBoard
Kearston CutrubusBoard
Riley BlanscettBoard
Shane LyonBoard
Spencer LandesBoard
Tyler CahoonBoard
Mark WaymentConstruction
James EbertMember
Jay LowderMember
Annette Marquardt-kimballSecretary
Cindy PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,543
Program Service Revenue
$771,391
Investment Income
$62,037
Other Revenue
$0
All Other Contributions
$1,082,043
Change in Net Assets
$33,654

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$633,925
Total Noncash Contributions2$633,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,971
Total Revenue per Audited Statements
$2,018,971
Total Revenue per Form 990
$2,018,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,535,848
Salaries, Compensation, and Employee Benefits$449,469
Total Fundraising Expense$12,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,835$10,338$10,338$413,511
Occupancy$61,499$621-$62,120
All Other Expenses$61,177-$229$61,406
Payroll Taxes$34,160$899$899$35,958
Other Expenses$26,619$4,000-$30,619
Office Expenses$17,170$223-$17,393
Insurance$14,921-$952$15,873
Conferences and Meetings$7,189--$7,189
Depreciation Depletion$6,809--$6,809
Fees for Services Accounting$5,929$160$321$6,410
Advertising$2,645--$2,645
Interest$195--$195
Total Functional Expenses$1,956,337$16,241$12,739$1,985,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,985,317
Total Expenses per Audited Statements$1,985,317
Total Expenses per Form 990$1,985,317
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A hard or electronic copy of the form 990 is distributed to and reviewed by board members prior to submission and filing.”

Form 990, Page 6, Part VI, Line 19

“A hard or electronic copy of the form 990 is distributed to and reviewed by board members prior to submission and filing.”

Filing and Contact Details

Filer

Filer Name
Ogden Dinosaur Park and
EIN
87-0523122
Phone
8013933466
Address
1544 PARK BLVD, OGDEN, UT 84401

Signing Officer

Name
Mark Wayment
Title
Construction Advisor
Phone
8013933466
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wayment
Formed
2001
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
10

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Gordon James CPA
Phone
8019261177
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IRS990/OccupancyGrp/TotalAmt062120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OfficeExpensesGrp/ProgramServicesAmt017170
IRS990/OfficeExpensesGrp/TotalAmt017393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DISPLAY IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2OGDEN CITY PROCEEDS SPLIT
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt01214069
IRS990/OtherExpensesGrp/ProgramServicesAmt161120
IRS990/OtherExpensesGrp/ProgramServicesAmt250000
IRS990/OtherExpensesGrp/ProgramServicesAmt326619
IRS990/OtherExpensesGrp/TotalAmt01214069
IRS990/OtherExpensesGrp/TotalAmt161120
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt330619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413511
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0899
IRS990/PayrollTaxesGrp/ProgramServicesAmt034160
IRS990/PayrollTaxesGrp/TotalAmt035958
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02884
IRS990/PrincipalOfficerNm0MARK WAYMENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122517
IRS990/PYOtherExpensesAmt0611631
IRS990/PYProgramServiceRevenueAmt0643147
IRS990/PYRevenuesLessExpensesAmt034557
IRS990/PYSalariesCompEmpBnftPaidAmt0357641
IRS990/PYTotalExpensesAmt0969272
IRS990/PYTotalRevenueAmt01003829
IRS990/ReconcilationRevenueExpnssAmt033654
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0711391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01185543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02200328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0519822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0806759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0599435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0614744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03287318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0519822
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91350
IRS990ScheduleA/PublicSupportPY509Pct00.94170
IRS990ScheduleA/PublicSupportTotal509Amt05487646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01992302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01003829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0735340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0946608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809567
IRS990ScheduleA/Total509Grp/TotalAmt05487646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02213400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01126346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0751273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01017021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0899428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06007468
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01501928
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01716466
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01385209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01501928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01369319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01385209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01184673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0119112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01369319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01067439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01184673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117234
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054973
IRS990ScheduleD/ExpensesSubtotalAmt01985317
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01716466
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt02018971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027516
IRS990ScheduleD/TotalBookValueProgramRltdAmt01716466
IRS990ScheduleD/TotalExpensesPerForm990Amt01985317
IRS990ScheduleD/TotalRevenuePerForm990Amt02018971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01985317
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0633925
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A HARD OR ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO AND REVIEWED BY BOARD MEMBERS PRIOR TO SUBMISSION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A HARD OR ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO AND REVIEWED BY BOARD MEMBERS PRIOR TO SUBMISSION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094123
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143751
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01773685
IRS990/TotalAssetsEOYAmt02212868
IRS990/TotalAssetsGrp/BOYAmt01773685
IRS990/TotalAssetsGrp/EOYAmt02212868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01185543
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012739

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,868
Liabilities
$304,652
Net assets
$1,908,216
Revenue
$2,018,971
Expenses
$1,985,317
Net income
$33,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.16$3.53$1.01$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.20$3.49$0.87$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.17$3.31$1.15$1.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.17$3.64$1.91$0.90$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.16$2.59$1.01$0.72$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.14$1.08$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.30$1.91$2.02$1.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.72$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.74$0.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.95$0.80$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.90$0.82$0.08
2012Summary only. Only limited summary data is available for this year.$1.43$0.04$1.39$0.81$0.68$0.13
2011Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$0.50$0.36$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.05$0.02$0.03