Civic Intelligence

Youth Exploring Adventure Inc.

990 • Fiscal year 2017 • EIN 92-6002989

May 01, 2016 to Apr 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.hilltopskiarea.org

View Organization Page

7015 Abbott RoadAnchorage, AK 99507

(907) 346-1446

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

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

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

84th percentile

$153,445

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$666,511

Up $53,156 (+8.7%) from 2016

Net Assets

Up

$577,651

Up $77,269 (+15%) from 2016

Liabilities

Down

$88,860

Down $24,113 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$1,540,724

Up $403,004 (+35%) from 2016

Expenses

Up

$1,463,455

Up $135,106 (+10%) from 2016

Net Income

Up

$77,269

Up $267,898 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,205,974Liabilities 2011: $170,947Net Assets 2011: $2,035,0272011Assets 2012: $2,237,056Liabilities 2012: $153,441Net Assets 2012: $2,083,6152012Assets 2013: $2,280,176Liabilities 2013: $138,315Net Assets 2013: $2,141,8612013Assets 2014: $2,335,756Liabilities 2014: $111,475Net Assets 2014: $2,224,2812014Assets 2015: $778,396Liabilities 2015: $87,385Net Assets 2015: $691,0112015Assets 2016: $613,355Liabilities 2016: $112,973Net Assets 2016: $500,3822016Assets 2017: $666,511Liabilities 2017: $88,860Net Assets 2017: $577,6512017Assets 2018: $618,762Liabilities 2018: $92,622Net Assets 2018: $526,1402018Assets 2019: $587,303Liabilities 2019: $107,549Net Assets 2019: $479,7542019Assets 2020: $1,068,717Liabilities 2020: $293,744Net Assets 2020: $774,9732020Assets 2021: $2,038,970Liabilities 2021: $232,526Net Assets 2021: $1,806,4442021Assets 2022: $2,439,691Liabilities 2022: $175,443Net Assets 2022: $2,264,2482022Assets 2023: $3,231,361Liabilities 2023: $315,337Net Assets 2023: $2,916,0242023Assets 2024: $3,641,606Liabilities 2024: $377,203Net Assets 2024: $3,264,4032024Assets 2025: $3,168,007Liabilities 2025: $491,759Net Assets 2025: $2,676,2482025

Highlighted filing

2017

Assets$666,511
Liabilities$88,860
Net Assets$577,651
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,388,573Expenses 2011: $1,296,837Net Income 2011: $91,7362011Expenses 2012: $1,422,9332012Expenses 2013: $1,268,7202013Revenue 2014: $1,369,275Expenses 2014: $1,286,855Net Income 2014: $82,4202014Revenue 2015: $1,260,516Expenses 2015: $2,793,786Net Income 2015: -$1,533,2702015Revenue 2016: $1,137,720Expenses 2016: $1,328,349Net Income 2016: -$190,6292016Revenue 2017: $1,540,724Expenses 2017: $1,463,455Net Income 2017: $77,2692017Revenue 2018: $1,489,106Expenses 2018: $1,540,617Net Income 2018: -$51,5112018Revenue 2019: $1,517,381Expenses 2019: $1,563,767Net Income 2019: -$46,3862019Revenue 2020: $1,318,524Expenses 2020: $1,308,702Net Income 2020: $9,8222020Revenue 2021: $2,771,529Expenses 2021: $1,740,058Net Income 2021: $1,031,4712021Revenue 2022: $2,675,870Expenses 2022: $2,129,525Net Income 2022: $546,3452022Revenue 2023: $3,706,716Expenses 2023: $3,054,940Net Income 2023: $651,7762023Revenue 2024: $4,375,493Expenses 2024: $3,929,582Net Income 2024: $445,9112024Revenue 2025: $3,297,782Expenses 2025: $3,861,170Net Income 2025: -$563,3882025

Highlighted filing

2017

Revenue$1,540,724
Expenses$1,463,455
Net Income$77,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$2,573,201
Mission and Program Overview

Mission

Dedicated to developing and providing recreational and educational programs for Alaskan youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,029$314,346▲ $102,317
Land, Buildings, and Equipment, Net$179,055$157,253▼ $21,802
Prepaid Expenses and Deferred Charges$140,202$105,597▼ $34,605
Cash and Non-Interest-Bearing Accounts$53,420$62,490▲ $9,070
Inventories for Sale or Use$28,649$22,661▼ $5,988
Accounts Receivable$0$4,164▲ $4,164
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$613,355$666,511▲ $53,156
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$112,973$88,860▼ $24,113
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$112,973$88,860▼ $24,113
Net Assets / Fund Balance
Unrestricted Net Assets$500,382$577,651▲ $77,269
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$500,382$577,651▲ $77,269
Total Liabilities and Net Assets / Fund Balance$613,355$666,511▲ $53,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,433$1,668,856$1,708,289
Buildings$117,703$260,275$377,978
Other Land Buildings$117$64,048$64,165
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Remme SteveCEOFT$95,954$57,491$153,445

Board Members and Trustees

NameTitle
Helzer JosephBoard President
Davis Brad1st Vice President
Picard James2nd Vice President
Benjamin RickBoard Member
Droop KellyBoard Member
Eid MarcBoard Member
Kretzschmar ThomasBoard Member
Layman KellyBoard Member
Lentfer IngeBoard Member
Stoehner JohnBoard Member
Welsh TerryBoard Member
Sulte RandallSecretary
Goodstein DanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,340
Program Service Revenue
$1,289,209
Investment Income
$196
Other Revenue
$197,979
All Other Contributions
$11,529
Change in Net Assets
$77,269

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 AmountValuation Method
Other Non Cash Contri Table108$35,266Fair Market Value (FMV)
Total Noncash Contributions108$35,266-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,569
Other Expenses$690,886
Total Fundraising Expense$12,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,715$102,215$4,440$528,370
Occupancy-$172,348-$172,348
Current Officers, Directors, Trustees, and Key Employees-$148,652$6,039$154,691
Insurance$114,150$15,245$371$129,766
Depreciation Depletion$49,161$9,459-$58,620
Payroll Taxes$39,620$16,410$684$56,714
All Other Expenses$31,852$11,995-$43,847
Office Expenses$5,818$31,105-$36,923
Advertising$7,446$21,806-$29,252
Other Employee Benefits-$26,329$1,097$27,426
Travel$17,064$1,701-$18,765
Fees for Services Other$2,759$12,470-$15,229
Interest$3,204$7,481-$10,685
Other Expenses$4,072$2,764-$6,836
Pension Plan Contributions-$5,179$189$5,368
Total Functional Expenses$840,117$610,518$12,820$1,463,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$961,997
Gaming Direct Expenses$885,935
Fundraising Direct Expenses$43,406
Fundraising Gross Income$33,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$74,601$32,790$7,544$25,246
Total Events$74,601$32,790$7,544$25,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“Ceo and office manager review 990 for accuracy and completeness. It is then presented at a meeting to be approved by the board.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The positions and salary ranges of all employees shall be authorized from time to time by the board of directors. The executive committee shall evaluate the performance and fix the salary of the ceo, who shall in turn fix the salary of all other employees within the authorized salary ranges.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Exploring Adventure Inc
EIN
92-6002989
In Care Of
% KORIN HOMESTEAD
Phone
9073461446
Address
7015 Abbott Road, Anchorage, AK 99507

Signing Officer

Name
Steve Remme
Title
CEO
Phone
9073461446
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Remme
Formed
1983
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
204
Volunteers
13

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X Line 2:

“The corporation applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. The corporation annually reviews its tax return and positions taken in accordance with the recognition standards. The corporation believes that is has no uncertain tax provisions which would require disclosure or adjustment in these financial statements.”

Raw XML AppendixShowing 400 of 674 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Goodstein Dan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041811
IRS990/FundraisingDirectExpensesAmt043406
IRS990/FundraisingGrossIncomeAmt033040
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0885935
IRS990/GamingGrossIncomeAmt0961997
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02573201
IRS990/GrossSalesOfInventoryAmt0221692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0371
IRS990/InsuranceGrp/ManagementAndGeneralAmt015245
IRS990/InsuranceGrp/ProgramServicesAmt0114150
IRS990/InsuranceGrp/TotalAmt0129766
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07481
IRS990/InterestGrp/ProgramServicesAmt03204
IRS990/InterestGrp/TotalAmt010685
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028649
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022661
IRS990/InvestmentIncomeGrp/ExclusionAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01993179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157253
IRS990/LandBldgEquipCostOrOtherBssAmt02150432
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND ADULTS WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0500382
IRS990/NetAssetsOrFundBalancesEOYAmt0577651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10366
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076062
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt057147
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0118556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0118556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt035861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172348
IRS990/OccupancyGrp/TotalAmt0172348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031105
IRS990/OfficeExpensesGrp/ProgramServicesAmt05818
IRS990/OfficeExpensesGrp/TotalAmt036923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027426
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32764
IRS990/OtherExpensesGrp/ProgramServicesAmt068347
IRS990/OtherExpensesGrp/ProgramServicesAmt167489
IRS990/OtherExpensesGrp/ProgramServicesAmt27420
IRS990/OtherExpensesGrp/ProgramServicesAmt34072
IRS990/OtherExpensesGrp/TotalAmt080890
IRS990/OtherExpensesGrp/TotalAmt176943
IRS990/OtherExpensesGrp/TotalAmt210782
IRS990/OtherExpensesGrp/TotalAmt36836
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01482
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013727
IRS990/OtherRevenueTotalAmt013727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528370
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016410
IRS990/PayrollTaxesGrp/ProgramServicesAmt039620
IRS990/PayrollTaxesGrp/TotalAmt056714
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05179
IRS990/PensionPlanContributionsGrp/TotalAmt05368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105597
IRS990/PrincipalOfficerNm0STEVE REMME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS AND RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01289209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01289209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0635615
IRS990/PYOtherRevenueAmt0154623
IRS990/PYProgramServiceRevenueAmt0916998
IRS990/PYRevenuesLessExpensesAmt0-190629
IRS990/PYSalariesCompEmpBnftPaidAmt0692734
IRS990/PYTotalExpensesAmt01328349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01420010
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$666,511
Liabilities
$88,860
Net assets
$577,651
Revenue
$1,540,724
Expenses
$1,463,455
Net income
$77,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.49$2.68$3.30$3.86$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.38$3.26$4.38$3.93$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.32$2.92$3.71$3.05$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.18$2.26$2.68$2.13$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.23$1.81$2.77$1.74$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.29$0.77$1.32$1.31$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$1.52$1.56$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.53$1.49$1.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$1.54$1.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$1.14$1.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.26$2.79$1.53
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.22$1.37$1.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.14$2.14$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.15$2.08$1.42
2011Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$1.39$1.30$0.09