Civic Intelligence

Youth Exploring Adventure Inc.

990 • Fiscal year 2018 • EIN 92-6002989

May 01, 2017 to Apr 30, 2018 • Filed on Aug 30, 2018

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

58th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$161,508

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$618,762

Down $47,749 (-7.2%) from 2017

Net Assets

Down

$526,140

Down $51,511 (-8.9%) from 2017

Liabilities

Up

$92,622

Up $3,762 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$1,489,106

Down $51,618 (-3.4%) from 2017

Expenses

Up

$1,540,617

Up $77,162 (+5.3%) from 2017

Net Income

Down

-$51,511

Down $128,780 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$618,762
Liabilities$92,622
Net Assets$526,140
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,489,106
Expenses$1,540,617
Net Income-$51,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,495,591
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$314,346$254,713▼ $59,633
Land, Buildings, and Equipment, Net$157,253$164,962▲ $7,709
Prepaid Expenses and Deferred Charges$105,597$94,912▼ $10,685
Cash and Non-Interest-Bearing Accounts$62,490$70,251▲ $7,761
Inventories for Sale or Use$22,661$28,894▲ $6,233
Accounts Receivable$4,164$5,030▲ $866
Total Assets$666,511$618,762▼ $47,749
Liabilities
Accounts Payable and Accrued Expenses$88,860$92,622▲ $3,762
Total Liabilities$88,860$92,622▲ $3,762
Net Assets / Fund Balance
Unrestricted Net Assets$577,651$526,140▼ $51,511
Total Net Assets Fund Balance$577,651$526,140▼ $51,511
Total Liabilities and Net Assets / Fund Balance$666,511$618,762▼ $47,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,130$1,661,978$1,758,108
Buildings$53,123$325,668$378,791
Other Land Buildings$15,709$67,456$83,165
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RemmeCEOFT$88,336$73,172$161,508

Board Members and Trustees

NameTitle
Joesph HelzerPresident
Inge LentferBoard Member
John StoehnerBoard Member
Kelly DroopBoard Member
Kelly LaymanBoard Member
Marc EidBoard Member
Rick BenjaminBoard Member
Terry WelshBoard Member
Thomas KretzschmarBoard Member
Brad Davis1st Vice Pre
James Picard2nd Vice Pre
Randall SulteSecretary
Dan GoodsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,195
Program Service Revenue
$1,189,600
Investment Income
$204
Other Revenue
$264,107
Change in Net Assets
$-51,511

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 Table184$35,195Fair Market Value (FMV)
Total Noncash Contributions184$35,195-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,000
Salaries, Compensation, and Employee Benefits$717,617
Total Fundraising Expense$12,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,256$192,111$11,765$647,132
Occupancy$88,260$191,748-$280,008
Insurance$123,546$110,097$1,055$234,698
Depreciation Depletion$52,260$9,663-$61,923
Payroll Taxes$39,478$17,480-$56,958
Office Expenses$36,359$7,790-$44,149
Interest$3,973$29,357-$33,330
Advertising$2,475$26,026-$28,501
Fees for Services Other$8,873$12,205-$21,078
Pension Plan Contributions-$10,783-$10,783
Travel$4,990$1,037-$6,027
Other Employee Benefits-$2,744-$2,744
Other Expenses$1,500$444-$1,944
All Other Expenses-$1,506-$1,506
Total Functional Expenses$893,175$634,622$12,820$1,540,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,012,031
Gaming Direct Expenses$956,000
Fundraising Gross Income$15,052
Fundraising Direct Expenses$13,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,247$15,052$13,093$1,959
Total Events$50,247$15,052$13,093$1,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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, Page 6, Part VI, 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
Phone
9073461446
Address
7015 ABBOTT ROAD, ANCHORAGE, AK 99507

Signing Officer

Name
Steve Remme
Title
CEO
Phone
9073461446
Signed
2018-08-30

Organization Details

Principal Officer
Steve Remme
Formed
1983
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
212

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is recognized as a tax exempt organization under section 501(c) (3) of the internal revenue code and is exempt from federal and state income taxes, except for unrelated business income. 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 it has no uncertain tax provisions which would require disclosure or adjustment in these financial statements.”

Raw XML AppendixShowing 400 of 582 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/InterestGrp/ProgramServicesAmt03973
IRS990/InterestGrp/TotalAmt033330
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028894
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02055102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164962
IRS990/LandBldgEquipCostOrOtherBssAmt02220064
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0577651
IRS990/NetAssetsOrFundBalancesEOYAmt0526140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01959
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09575
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt056031
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt046456
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0150631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0150631
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047364
IRS990/NoncashContributionsAmt035195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191748
IRS990/OccupancyGrp/ProgramServicesAmt088260
IRS990/OccupancyGrp/TotalAmt0280008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07790
IRS990/OfficeExpensesGrp/ProgramServicesAmt036359
IRS990/OfficeExpensesGrp/TotalAmt044149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02744
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES/FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3444
IRS990/OtherExpensesGrp/ProgramServicesAmt084622
IRS990/OtherExpensesGrp/ProgramServicesAmt12475
IRS990/OtherExpensesGrp/ProgramServicesAmt21108
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt0100637
IRS990/OtherExpensesGrp/TotalAmt15707
IRS990/OtherExpensesGrp/TotalAmt23492
IRS990/OtherExpensesGrp/TotalAmt31944
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08122
IRS990/OtherRevenueTotalAmt08122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647132
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017480
IRS990/PayrollTaxesGrp/ProgramServicesAmt039478
IRS990/PayrollTaxesGrp/TotalAmt056958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010783
IRS990/PensionPlanContributionsGrp/TotalAmt010783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094912
IRS990/PrincipalOfficerNm0STEVE REMME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET AND RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01189600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01189600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0690886
IRS990/PYOtherRevenueAmt0197979
IRS990/PYProgramServiceRevenueAmt01289209
IRS990/PYRevenuesLessExpensesAmt077269
IRS990/PYSalariesCompEmpBnftPaidAmt0772569
IRS990/PYTotalExpensesAmt01463455
IRS990/PYTotalRevenueAmt01540724
IRS990/ReconcilationRevenueExpnssAmt0-51511
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047364
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01395717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0196,367
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01448161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01523146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01069764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0976662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01394224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06411957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0364729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0285736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0247055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0446817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0142377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01486714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt057147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt068107
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt084562
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt042362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0252178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0191135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0196367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94760
IRS990ScheduleA/PublicSupportPY509Pct00.94220
IRS990ScheduleA/PublicSupportTotal509Amt08133747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01848085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01862222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01382640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01470365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01570435
IRS990ScheduleA/Total509Grp/TotalAmt08133747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01848289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01921047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01453752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01746460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01613899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08583447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378791
IRS990ScheduleD/EquipmentGrp/BookValueAmt096130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01661978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01758108

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,762
Liabilities
$92,622
Net assets
$526,140
Revenue
$1,489,106
Expenses
$1,540,617
Net income
-$51,511
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
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.49$1.54$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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