Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2011 • EIN 92-0171866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,587,167
Up $201,433 (+8.4%) from 2010
Net Assets
Up$2,497,848
Up $193,333 (+8.4%) from 2010
Liabilities
Up$89,319
Up $8,100 (+10.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$848,750
Down $1,616,772 (-66%) from 2010
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 81219 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89319 |
| IRS990/AccountsReceivable/BOY | 0 | 204742 |
| IRS990/AccountsReceivable/EOY | 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 | 2029 |
| IRS990/Activity2/Revenue | 0 | 5701 |
| 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/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 | 374 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6566 |
| IRS990/AllOtherExpenses/Total | 0 | 6940 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 74717 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68375 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19041 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 199010 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 218051 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 94 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 83 |
| IRS990/ConferencesMeetings/Total | 0 | 177 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1670 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DELTA JUNCTION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99737 |
| IRS990/ContractorCompensation/Compensation | 0 | 105253 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ELECTRICAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COPPER CURRENT ELECTRIC |
| 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 | 5948 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 133273 |
| IRS990/DepreciationDepletion/Total | 0 | 139221 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING 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/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 | 731091 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1520 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22839 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24359 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 775 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1560 |
| IRS990/FeesForServicesLegal/Total | 0 | 2335 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23136 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 92879 |
| IRS990/FeesForServicesOther/Total | 0 | 116015 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 36.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS STEFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN BORELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY DAVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONY DELIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WHIT HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERALEE MOSCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 110105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 49029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/ReportableCompFromRelatedOrgs | 6 | 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 | 1042083 |
| IRS990/GrossRents/Personal | 0 | 188254 |
| IRS990/GrossRents/Real | 0 | 1666 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 622 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2240 |
| IRS990/InformationTechnology/Total | 0 | 2862 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1285 |
| IRS990/Insurance/ProgramServices | 0 | 47609 |
| IRS990/Insurance/Total | 0 | 48894 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6565 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6565 |
| IRS990/InvestmentIncomePriorYear | 0 | 15192 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6565 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2512979 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3442819 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 847992 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 929840 |
| 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 | 2304515 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2497848 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 22004 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1666 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 189920 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 166250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 81148 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3856 |
| IRS990/Occupancy/ProgramServices | 0 | 45313 |
| IRS990/Occupancy/Total | 0 | 49169 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1256 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13717 |
| IRS990/OfficeExpenses/Total | 0 | 14973 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5506 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5506 |
| IRS990/OtherExpensePriorYear | 0 | 1855574 |
| IRS990/OtherExpensesCurrentYear | 0 | 581613 |
| IRS990/OtherExpenses/Description | 0 | EQUIP REP AND MAINT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 2 | FUEL |
| IRS990/OtherExpenses/Description | 3 | TAXES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 694 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 566 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 19910 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 14932 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52750 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45891 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34915 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3005 |
| IRS990/OtherExpenses/Total | 0 | 55985 |
| IRS990/OtherExpenses/Total | 1 | 46585 |
| IRS990/OtherExpenses/Total | 2 | 35481 |
| IRS990/OtherExpenses/Total | 3 | 19910 |
| IRS990/OtherExpenses/Total | 4 | 17937 |
| IRS990/OtherRevenueCurrentYear | 0 | 190247 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 327 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 327 |
| IRS990/OtherRevenuePriorYear | 0 | 66868 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15997 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15328 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31325 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2389 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9866 |
| IRS990/PayrollTaxes/Total | 0 | 12255 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45620 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40642 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 845271 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | EQUIPMENT RENTALS- RESEARCH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2133434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 840321 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 840321 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 193333 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 188254 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1666 |
| 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 | 834620 |
| IRS990/RevenuesLessExpensesCY | 0 | 193333 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -250028 |
| IRS990/SalariesEtcCurrentYear | 0 | 267137 |
| IRS990/SalariesEtcPriorYear | 0 | 609948 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1212663 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1529614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 21709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 58000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 106732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21435 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29846 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18875 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 88050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 847264 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 166250 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 17948 |
| IRS990ScheduleA/NetUBI/Total | 0 | 184198 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.28160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 106732 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 21709 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 58000 |
| IRS990ScheduleA/Total170/Total | 0 | 106732 |
| IRS990ScheduleA/TotalSupport | 0 | 378980 |
| 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 | 771411 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2512979 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3284390 |
| 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 | 929840 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 72044 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SUBCONTRACT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DIGITAL AURORA RADIO TECHNOLOGIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | 80% OWNERSHIP |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | THE CENTERS EXECUTIVE DIRECTOR WHIT HICKS HAS A 80 PERCENT VOTING AND EQUITY INTEREST IN DIGITAL AURORA RADIO TECHNOLOGIES DART THE CENTER HAD A FIXED PRICE SUBCONTRACT WITH DART FOR 98600 TO PROVIDE WAREHOUSING SERVICES RELATED TO THE CENTERS CONTRACT WITH THE DEPARTMENT OF DEFENSE THIS SUBCONTRACT COVERED A PERIOD OF PERFORMANCE FROM MAY 15 2010 TO APRIL 30 2011 DURING THE CURRENT FISCAL YEAR 72044 WAS PAID TO DART |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COPIES PRESENTED TO BOARD, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW, UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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 | 2385734 |
| IRS990/TotalAssetsBOY | 0 | 2385734 |
| IRS990/TotalAssets/EOY | 0 | 2587167 |
| IRS990/TotalAssetsEOY | 0 | 2587167 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 848750 |
| IRS990/TotalExpensesPriorYear | 0 | 2465522 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 115630 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 733120 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 848750 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 166250 |
| IRS990/TotalLiabilities/BOY | 0 | 81219 |
| IRS990/TotalLiabilitiesBOY | 0 | 81219 |
| IRS990/TotalLiabilities/EOY | 0 | 89319 |
| IRS990/TotalLiabilitiesEOY | 0 | 89319 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2385734 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2587167 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2304515 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2497848 |
| IRS990/TotalOtherRevenue | 0 | 327 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 733120 |
| IRS990/TotalProgramServiceRevenue | 0 | 845271 |
| IRS990/TotalReportableCompFromOrg | 0 | 159134 |
| IRS990/TotalRevenueCurrentYear | 0 | 1042083 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 28569 |
| IRS990/TotalRevenuePriorYear | 0 | 2215494 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 847264 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1042083 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 166250 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 770 |
| IRS990/Travel/Total | 0 | 770 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2304515 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2497848 |
| 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 | 2011-12-30 |
| ReturnHeader/Officer/Name | 0 | WHIT HICKS |
| ReturnHeader/Officer/Phone | 0 | 9078952051 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KOHLER SCHMITT & HUTCHISON PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 70607 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.