Civic Intelligence

Delta Mine Training Center Inc

990 • Fiscal year 2010 • EIN 92-0171866

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 15, 2010

Organization ProfileWWW.DMTCALASKA.ORG

View Organization Page

Hc 62 Box 573999737
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$2,385,734

No earlier filing loaded for comparison.

Net Assets

$2,304,515

No earlier filing loaded for comparison.

Liabilities

$81,219

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,465,522

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,385,734Liabilities 2010: $81,219Net Assets 2010: $2,304,5152010Assets 2011: $2,587,167Liabilities 2011: $89,319Net Assets 2011: $2,497,8482011Assets 2012: $2,031,150Liabilities 2012: $70,145Net Assets 2012: $1,961,0052012Assets 2013: $1,584,622Liabilities 2013: $25,690Net Assets 2013: $1,558,9322013Assets 2014: $1,345,861Liabilities 2014: $54,901Net Assets 2014: $1,290,9602014Assets 2015: $1,299,564Liabilities 2015: $60,359Net Assets 2015: $1,239,2052015Assets 2016: $1,601,812Liabilities 2016: $58,875Net Assets 2016: $1,542,9372016Assets 2017: $1,684,347Liabilities 2017: $46,156Net Assets 2017: $1,638,1912017Assets 2018: $1,335,598Liabilities 2018: $78,591Net Assets 2018: $1,257,0072018Assets 2019: $988,072Liabilities 2019: $72,381Net Assets 2019: $915,6912019Assets 2020: $696,270Liabilities 2020: $58,798Net Assets 2020: $637,4722020Assets 2021: $548,659Liabilities 2021: $827Net Assets 2021: $547,8322021Assets 2022: $549,229Liabilities 2022: $1,184Net Assets 2022: $548,0452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$2,385,734
Liabilities$81,219
Net Assets$2,304,515
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,465,5222010Expenses 2011: $848,7502011Expenses 2012: $635,7962012Revenue 2013: $20,937Expenses 2013: $423,010Net Income 2013: -$402,0732013Revenue 2014: $228,569Expenses 2014: $496,541Net Income 2014: -$267,9722014Revenue 2015: $425,947Expenses 2015: $477,702Net Income 2015: -$51,7552015Revenue 2016: $730,382Expenses 2016: $426,650Net Income 2016: $303,7322016Revenue 2017: $476,571Expenses 2017: $381,317Net Income 2017: $95,2542017Revenue 2018: $44,842Expenses 2018: $426,026Net Income 2018: -$381,1842018Revenue 2019: $62,103Expenses 2019: $403,419Net Income 2019: -$341,3162019Revenue 2020: $72,237Expenses 2020: $350,456Net Income 2020: -$278,2192020Revenue 2021: $347,225Expenses 2021: $436,870Net Income 2021: -$89,6452021Revenue 2022: $41,204Expenses 2022: $40,990Net Income 2022: $2142022Revenue 2023: $142,792Expenses 2023: $690,839Net Income 2023: -$548,0472023

Highlighted filing

2010

Revenue-
Expenses$2,465,522
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 15, 2010
Return Version
2009v1.3
Gross Receipts
$2,263,192
Mission and Program Overview

Mission

To develop and maintain a training facility which provides mining and mineral exploration education to all sectors of the general public, and provide facilities for research.

Major Activities

Activity 2
Mine safety and health administration certification. Education and training workshops for uaf: basic prospecting (3 classes held); placer mining (1 class held)
Filing and Contact Details

Filer

EIN
92-0171866
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY072812
IRS990/AccountsPayableAccruedExpenses/EOY081219
IRS990/AccountsReceivable/BOY0864379
IRS990/AccountsReceivable/EOY0204742
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MINE SAFETY AND HEALTH ADMINISTRATION CERTIFICATION. EDUCATION AND TRAINING WORKSHOPS FOR UAF: BASIC PROSPECTING (3 CLASSES HELD); PLACER MINING (1 CLASS HELD)
IRS990/Activity2/Expense03834
IRS990/Activity2/Revenue012462
IRS990/ActivityOrMissionDescription0TO DEVELOP AND MAINTAIN A TRAINING FACILITY WHICH PROVIDES MINING AND MINERAL EXPLORATION EDUCATION TO ALL SECTORS OF THE GENERAL PUBLIC, AND PROVIDE FACILITIES FOR RESEARCH.
IRS990/AddressPrincipalOfficerUS/AddressLine10HC 62 BOX 5739
IRS990/AddressPrincipalOfficerUS/City0DELTA JUNCTION
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099737
IRS990/Advertising/ManagementAndGeneral069
IRS990/Advertising/Total069
IRS990/AllOtherExpenses/ManagementAndGeneral0503
IRS990/AllOtherExpenses/ProgramServices03120
IRS990/AllOtherExpenses/Total03623
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY087616
IRS990/CashNonInterestBearing/EOY074717
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0156153
IRS990/CompCurrentOfficersDirectors/ProgramServices051044
IRS990/CompCurrentOfficersDirectors/Total0207197
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0239
IRS990/ConferencesMeetings/Total0239
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 7247-8912
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 1670
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 626
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 72578
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine143725 BRADDOCK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DELTA JUNCTION
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DELTA JUNCTION
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3FAIRBANKS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4FAIRBANKS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0191708912
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode199737
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode299737
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode399707
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode499701
IRS990/ContractorCompensation/Compensation0637811
IRS990/ContractorCompensation/Compensation1355643
IRS990/ContractorCompensation/Compensation2146196
IRS990/ContractorCompensation/Compensation3142908
IRS990/ContractorCompensation/Compensation4105629
IRS990/ContractorCompensation/DescriptionOfServices0SATELLITE
IRS990/ContractorCompensation/DescriptionOfServices1ELECTRICAL
IRS990/ContractorCompensation/DescriptionOfServices2FUEL
IRS990/ContractorCompensation/DescriptionOfServices3RENTALS
IRS990/ContractorCompensation/DescriptionOfServices4ELECTRICAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10INTELSAT CORPORATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11COPPER CURRENT ELECTRIC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12BUFFALO FUEL INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13AIRPORT EQUIPMENT RENTALS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14NORCOM INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral013926
IRS990/DepreciationDepletion/ProgramServices0163106
IRS990/DepreciationDepletion/Total0177032
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING INFRASTRUCTURE FOR SCIENCE AND TECHNOLOGY PROGRAMS. DMTC PROVIDED BASIC PROGRAM ADMINISTRATION AND MANAGEMENT; FACILITY DESIGN AND ENGINEERING;FACILITY EXPANSION; EQUIPMENT MAINTENANCE AND OPERATION; FACILITY SCHEDULING FOR EXPERIMENTS; EXPERIMENTAL LOGISTICS AND EXECUTION SUPPORT; GROUND TRUTH DATA INCLUDING FACILITY MAPS AND GEOLOGIC SURVEYS; AND SAFETY TRAINING FOR PERSONNEL INVOLVED WITH TESTS AT THE FACILITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01889512
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04182
IRS990/FeesForServicesAccounting/ProgramServices0640
IRS990/FeesForServicesAccounting/Total04822
IRS990/FeesForServicesOther/ManagementAndGeneral030373
IRS990/FeesForServicesOther/ProgramServices0692387
IRS990/FeesForServicesOther/Total0722760
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek136.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS STEFFY
IRS990/Form990PartVIISectionA/NamePerson1STEVEN BORELL
IRS990/Form990PartVIISectionA/NamePerson2LARRY DAVEY
IRS990/Form990PartVIISectionA/NamePerson3TONY DELIA
IRS990/Form990PartVIISectionA/NamePerson4WHIT HICKS
IRS990/Form990PartVIISectionA/NamePerson5JERALEE MOSCHELL
IRS990/Form990PartVIISectionA/NamePerson6JERALEE MOSCHELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4119545
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization552211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other03863
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other04875
IRS990/GrossReceipts02263192
IRS990/GrossRents/Personal065634
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ManagementAndGeneral09135
IRS990/InformationTechnology/ProgramServices020204
IRS990/InformationTechnology/Total029339
IRS990/Insurance/ManagementAndGeneral051671
IRS990/Insurance/ProgramServices0355
IRS990/Insurance/Total052026
IRS990/InvestmentIncomeCurrentYear015192
IRS990/InvestmentIncome/ExclusionAmount011329
IRS990/InvestmentIncomePriorYear020409
IRS990/InvestmentIncome/TotalRevenueColumn011329
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02373758
IRS990/LandBuildingsEquipmentBasis03221750
IRS990/LandBuildingsEquipmentBasisNet/BOY0784396
IRS990/LandBuildingsEquipmentBasisNet/EOY0847992
IRS990/LessCostOthBasisSalesExpenses/Other01012
IRS990/LessRentalExpenses/Personal046686
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO DEVELOP AND MAINTAIN A TRAINING FACILITY WHICH PROVIDES MINING AND MINERAL EXPLORATION EDUCATION TO ALL SECTORS OF THE GENERAL PUBLIC, AND PROVIDE FACILITIES FOR RESEARCH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WHIT HICKS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02554543
IRS990/NetAssetsOrFundBalancesEOY02304515
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03863
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03863
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018948
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue018948
IRS990/NetUnrelatedBusinessTxblIncome017948
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023121
IRS990/Occupancy/ProgramServices01404
IRS990/Occupancy/Total024525
IRS990/OfficeExpenses/ManagementAndGeneral07278
IRS990/OfficeExpenses/ProgramServices01302
IRS990/OfficeExpenses/Total08580
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017082
IRS990/OtherEmployeeBenefits/ProgramServices024963
IRS990/OtherEmployeeBenefits/Total042045
IRS990/OtherExpensePriorYear01855100
IRS990/OtherExpensesCurrentYear01855574
IRS990/OtherExpenses/Description0SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Description1FUEL
IRS990/OtherExpenses/Description2EQUIPMENT EXPENSE
IRS990/OtherExpenses/Description3EQUIP REP AND MAINT
IRS990/OtherExpenses/Description4FEES
IRS990/OtherExpenses/ManagementAndGeneral026043
IRS990/OtherExpenses/ManagementAndGeneral149646
IRS990/OtherExpenses/ManagementAndGeneral26496
IRS990/OtherExpenses/ManagementAndGeneral320382
IRS990/OtherExpenses/ProgramServices0422032
IRS990/OtherExpenses/ProgramServices189301
IRS990/OtherExpenses/ProgramServices2102210
IRS990/OtherExpenses/ProgramServices348773
IRS990/OtherExpenses/ProgramServices4291
IRS990/OtherExpenses/Total0448075
IRS990/OtherExpenses/Total1138947
IRS990/OtherExpenses/Total2108706
IRS990/OtherExpenses/Total348773
IRS990/OtherExpenses/Total420673
IRS990/OtherRevenueCurrentYear066868
IRS990/OtherRevenueMisc/Description0UBTI BOOK-TAX DEPR ADJUSTMENT
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome046686
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11234
IRS990/OtherRevenueMisc/TotalRevenueColumn046686
IRS990/OtherRevenueMisc/TotalRevenueColumn11234
IRS990/OtherRevenuePriorYear03335
IRS990/OtherSalariesAndWages/ManagementAndGeneral0112044
IRS990/OtherSalariesAndWages/ProgramServices0182940
IRS990/OtherSalariesAndWages/Total0294984
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral031707
IRS990/PayrollTaxes/ProgramServices010562
IRS990/PayrollTaxes/Total042269
IRS990/PensionPlanContributions/ManagementAndGeneral09341
IRS990/PensionPlanContributions/ProgramServices014112
IRS990/PensionPlanContributions/Total023453
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08977
IRS990/PrepaidExpensesDeferredCharges/EOY045620
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02133434
IRS990/ProgramServiceRevenue/Description0CONTRACTS
IRS990/ProgramServiceRevenuePriorYear02833829
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02133434
IRS990/ProgramServiceRevenue/TotalRevenueColumn02133434
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal018948
IRS990/Revenue02120902
IRS990/RevenuesLessExpensesCY0-250028
IRS990/RevenuesLessExpensesPriorYear0210529
IRS990/SalariesEtcCurrentYear0609948
IRS990/SalariesEtcPriorYear0791944
IRS990/SavingsAndTempCashInvestments/BOY0881987
IRS990/SavingsAndTempCashInvestments/EOY01212663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0263100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0369832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029846
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06328
IRS990ScheduleA/GrossInvestmentIncome170/Total087813
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016724552
IRS990ScheduleA/NetUBI/CurrentTaxYear017948
IRS990ScheduleA/NetUBI/Total017948
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87540
IRS990ScheduleA/PublicSupportTotal1700369832
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027023
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021709
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0263100
IRS990ScheduleA/Total170/Total0369832
IRS990ScheduleA/TotalSupport0475593
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0689563
IRS990ScheduleD/Equipment/Depreciation02373758
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03063321
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0158429
IRS990ScheduleD/Land/OtherCostOrOtherBasis0158429
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0847992
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction030813
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SUBCONTRACT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10DIGITAL AURORA RADIO TECHNOLOGIES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine20LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SEE SCH O
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO COPIES PRESENTED TO BOARD, THE 990 IS REVIWED BY THE EXCECUTIVE DIRECTOR AND ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW, UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2SCHEDULE L, PART IV THE CENTER'S EXECUTIVE DIRECTOR, WHIT HICKS, HAS A 80 PERCENT VOTING AND EQUITY INTEREST IN DIGITAL AURORA RADIO TECHNOLOGIES (DART). THE CENTER HAS A FIXED PRICE SUBCONTRACT WITH DART FOR 98,600 TO PROVIDE WAREHOUSING SERVICES RELATED TO THE CENTER'S CONTRACT WITH THE DEPARTMENT OF DEFENSE. THIS SUBCONTRACT COVERS A PERIOD OF PERFORMANCE FROM MAY 15, 2010 TO APRIL 30, 2011. AS OF JUNE 30, 2010, 30,813 WAS PAID TO DART PURSUANT TO THE PAYMENT TERMS OF THIS SUBCONTRACT.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2SCHEDULE O
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AK
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10HC 62 BOX 5739
IRS990/TheBooksAreInCareOf/AddressUS/City0DELTA JUNCTION
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099737
IRS990/TheBooksAreInCareOf/NamePerson0JERALEE MOSCHELL
IRS990/TheBooksAreInCareOf/TelephoneNumber09078952051
IRS990/TotalAssets/BOY02627355
IRS990/TotalAssetsBOY02627355
IRS990/TotalAssets/EOY02385734
IRS990/TotalAssetsEOY02385734
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02465522
IRS990/TotalExpensesPriorYear02647044
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0572176
IRS990/TotalFunctionalExpenses/ProgramServices01893346
IRS990/TotalFunctionalExpenses/Total02465522
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI018948
IRS990/TotalLiabilities/BOY072812
IRS990/TotalLiabilitiesBOY072812
IRS990/TotalLiabilities/EOY081219
IRS990/TotalLiabilitiesEOY081219
IRS990/TotalLiabNetAssetsFundBalances/BOY02627355
IRS990/TotalLiabNetAssetsFundBalances/EOY02385734
IRS990/TotalNbrEmployees015
IRS990/TotalNetAssetsFundBalances/BOY02554543
IRS990/TotalNetAssetsFundBalances/EOY02304515
IRS990/TotalOtherRevenue047920
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01893346
IRS990/TotalProgramServiceRevenue02133434
IRS990/TotalReportableCompFromOrg0171756
IRS990/TotalRevenueCurrentYear02215494
IRS990/TotalRevenue/ExclusionAmount011329
IRS990/TotalRevenuePriorYear02857573
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02185217
IRS990/TotalRevenue/TotalRevenueColumn02215494
IRS990/TotalRevenue/UnrelatedBusinessRevenue018948
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02785
IRS990/Travel/ProgramServices064600
IRS990/Travel/Total067385
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,385,734
Liabilities
$81,219
Net assets
$2,304,515
Revenue
-
Expenses
$2,465,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.69$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.35$0.44$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.07$0.35$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.06$0.40$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.04$0.43$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.73$0.43$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.43$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.29$0.23$0.50$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.56$0.02$0.42$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.07$1.96$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.09$2.50$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.30$2.47