Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 92-0171866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,031,150
Down $556,017 (-21%) from 2011
Net Assets
Down$1,961,005
Down $536,843 (-21%) from 2011
Liabilities
Down$70,145
Down $19,174 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$635,796
Down $212,954 (-25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 89319 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70145 |
| IRS990/AccountsReceivable/BOY | 0 | 18696 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MINE SAFETY AND HEALTH ADMINISTRATION CERTIFICATION. EDUCATION AND TRAINING WORKSHOPS FOR UAF: BASIC PROSPECTING (1 CLASS HELD); PLACER MINING (1 CLASS HELD) |
| IRS990/Activity2/Expense | 0 | 4269 |
| IRS990/Activity2/Revenue | 0 | 8770 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | OTHER |
| IRS990/ActivityOther/Expense | 0 | -90 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | HC 62 BOX 5739 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DELTA JUNCTION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99737 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3543 |
| IRS990/AllOtherExpenses/Total | 0 | 3543 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 68375 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10775 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 301350 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 745 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 302095 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 385 |
| IRS990/ConferencesMeetings/Total | 0 | 385 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3051 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 123563 |
| IRS990/DepreciationDepletion/Total | 0 | 126614 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING INFRASTRUCTURE FOR SCIENCE AND TECHNOLOGY PROGRAMS. DMTC PROVIDES 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 125446 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11251 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11251 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12658 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1872 |
| IRS990/FeesForServicesOther/Total | 0 | 14530 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS STEFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TONY DELIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WHIT HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERALEE MOSCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERALEE MOSCHELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 39215 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 2872 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 166782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 37522 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 98953 |
| IRS990/GrossRents/Personal | 0 | 6250 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7329 |
| IRS990/InformationTechnology/Total | 0 | 7329 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45265 |
| IRS990/Insurance/Total | 0 | 45265 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5593 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5593 |
| IRS990/InvestmentIncomePriorYear | 0 | 6565 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5593 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2610489 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3429738 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 929840 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 819249 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WHIT HICKS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2497848 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1961005 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6250 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 6250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -22333 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41494 |
| IRS990/Occupancy/Total | 0 | 41494 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7562 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2 |
| IRS990/OfficeExpenses/Total | 0 | 7564 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1514 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1514 |
| IRS990/OtherExpensePriorYear | 0 | 581613 |
| IRS990/OtherExpensesCurrentYear | 0 | 318829 |
| IRS990/OtherExpenses/Description | 0 | FUEL |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 2 | EQUIP REP AND MAINT |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24419 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19421 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9818 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 349 |
| IRS990/OtherExpenses/Total | 0 | 24419 |
| IRS990/OtherExpenses/Total | 1 | 19770 |
| IRS990/OtherExpenses/Total | 2 | 9818 |
| IRS990/OtherExpenses/Total | 3 | 4000 |
| IRS990/OtherRevenueCurrentYear | 0 | 21125 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14875 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14875 |
| IRS990/OtherRevenuePriorYear | 0 | 190247 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 359 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 890 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1249 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12035 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 74 |
| IRS990/PayrollTaxes/Total | 0 | 12109 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40642 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38230 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 72235 |
| IRS990/ProgramServiceRevenue/Description | 0 | FACILITY RENTALS-RESEARCH |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | EQUIPMENT RENTALS-RESEARCH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 845271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 60000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8770 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8770 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3465 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -536843 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 6250 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 78340 |
| IRS990/RevenuesLessExpensesCY | 0 | -536843 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 193333 |
| IRS990/SalariesEtcCurrentYear | 0 | 316967 |
| IRS990/SalariesEtcPriorYear | 0 | 267137 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1529614 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1162896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 48732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21435 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29846 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9238309 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 166250 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 17948 |
| IRS990ScheduleA/NetUBI/Total | 0 | 184198 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 93360 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 93360 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.12150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.28160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 48732 |
| IRS990ScheduleA/TenPercentTestPriorYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 27023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 21709 |
| IRS990ScheduleA/Total170/Total | 0 | 48732 |
| IRS990ScheduleA/TotalSupport | 0 | 401058 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 660820 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2610489 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3271309 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 158429 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 158429 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 819249 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 116782 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 50000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 38000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WHIT HICKS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1215 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 205997 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO COPIES PRESENTED TO BOARD, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW, UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | HC 62 BOX 5739 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DELTA JUNCTION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99737 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JERALEE MOSCHELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9078952051 |
| IRS990/TotalAssets/BOY | 0 | 2587167 |
| IRS990/TotalAssetsBOY | 0 | 2587167 |
| IRS990/TotalAssets/EOY | 0 | 2031150 |
| IRS990/TotalAssetsEOY | 0 | 2031150 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 635796 |
| IRS990/TotalExpensesPriorYear | 0 | 848750 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 506171 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 129625 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 635796 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 6250 |
| IRS990/TotalLiabilities/BOY | 0 | 89319 |
| IRS990/TotalLiabilitiesBOY | 0 | 89319 |
| IRS990/TotalLiabilities/EOY | 0 | 70145 |
| IRS990/TotalLiabilitiesEOY | 0 | 70145 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2587167 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2031150 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2497848 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1961005 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | -90 |
| IRS990/TotalOtherCompensation | 0 | 42087 |
| IRS990/TotalOtherRevenue | 0 | 14875 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 129625 |
| IRS990/TotalProgramServiceRevenue | 0 | 72235 |
| IRS990/TotalReportableCompFromOrg | 0 | 204304 |
| IRS990/TotalRevenueCurrentYear | 0 | 98953 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5593 |
| IRS990/TotalRevenuePriorYear | 0 | 1042083 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 87110 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 98953 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 6250 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 717 |
| IRS990/Travel/ProgramServices | 0 | 2130 |
| IRS990/Travel/Total | 0 | 2847 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2497848 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1961005 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DMTCALASKA.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 920171866 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELTA MINE TRAINING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | DELT |
| ReturnHeader/Filer/Phone | 0 | 9078952051 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | HC 62 BOX 5739 |
| ReturnHeader/Filer/USAddress/City | 0 | DELTA JUNCTION |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99737 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2020-11-15 |
| ReturnHeader/Officer/Name | 0 | WHIT HICKS |
| ReturnHeader/Officer/Phone | 0 | 9078952051 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KOHLER SCHMITT & HUTCHISON PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 70607 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAIRBANKS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 997070607 |
| ReturnHeader/Preparer/Name | 0 | GARRY HUTCHISON |
| ReturnHeader/Preparer/Phone | 0 | 9074566676 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-28T14:44:03-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.