Civic Intelligence

Youth Exploring Adventure Inc.

990 • Fiscal year 2019 • EIN 92-6002989

May 01, 2018 to Apr 30, 2019 • Filed on Aug 16, 2019

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$587,303

Down $31,459 (-5.1%) from 2018

Net Assets

Down

$479,754

Down $46,386 (-8.8%) from 2018

Liabilities

Up

$107,549

Up $14,927 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$1,517,381

Up $28,275 (+1.9%) from 2018

Expenses

Up

$1,563,767

Up $23,150 (+1.5%) from 2018

Net Income

Up

-$46,386

Up $5,125 (+9.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$587,303
Liabilities$107,549
Net Assets$479,754
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$1,517,381
Expenses$1,563,767
Net Income-$46,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,937,083
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$254,713$266,893▲ $12,180
Land, Buildings, and Equipment, Net$164,962$165,849▲ $887
Prepaid Expenses and Deferred Charges$94,912$95,465▲ $553
Inventories for Sale or Use$28,894$41,087▲ $12,193
Cash and Non-Interest-Bearing Accounts$70,251$18,009▼ $52,242
Accounts Receivable$5,030--
Total Assets$618,762$587,303▼ $31,459
Liabilities
Accounts Payable and Accrued Expenses$92,622$107,549▲ $14,927
Total Liabilities$92,622$107,549▲ $14,927
Net Assets / Fund Balance
Unrestricted Net Assets$526,140$475,254▼ $50,886
Temporarily Rstr Net Assets-$4,500-
Total Net Assets Fund Balance$526,140$479,754▼ $46,386
Total Liabilities and Net Assets / Fund Balance$618,762$587,303▼ $31,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,958$1,714,503$1,817,461
Buildings$49,167$339,946$389,113
Other Land Buildings$13,724$72,343$86,067
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RemmeCEOFT$110,000$5,000$115,000

Board Members and Trustees

NameTitle
Inge LentferBoard Member
John StoehnerBoard Member
Kelly DroopBoard Member
Kelly LaymanBoard Member
Marc EidBoard Member
Mike JensBoard Member
Rick BenjaminBoard Member
Thomas KretzschmarBoard Member
Joseph HelzerBoard Presid
Brad Davis1st Vice Pre
James Picard2nd Vice Pre
Randall SulteSecretary
Dan GoodsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,237
Program Service Revenue
$1,259,475
Investment Income
$195
Other Revenue
$212,474
All Other Contributions
$6,910
Change in Net Assets
$-46,386

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 Table149$38,327Fair Market Value (FMV)
Other Non Cash Contri Table1$6,910Cost
Total Noncash Contributions150$45,237-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,050
Salaries, Compensation, and Employee Benefits$729,717
Total Fundraising Expense$13,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,795$91,671$12,805$658,271
Occupancy$215,418$57,346-$272,764
Insurance$132,008$94,623$415$227,046
Depreciation Depletion$61,322$10,367-$71,689
Payroll Taxes$37,949$19,837-$57,786
Office Expenses$27,888$14,485-$42,373
Interest$3,819$30,156-$33,975
Advertising$390$28,564-$28,954
Fees for Services Other$21,892$6,620-$28,512
Pension Plan Contributions-$11,085-$11,085
Travel$8,891$1,619-$10,510
Other Expenses$2,041$632-$2,673
Other Employee Benefits-$2,575-$2,575
Total Functional Expenses$1,159,991$390,556$13,220$1,563,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$316,826
Gaming Direct Expenses$295,171
Fundraising Direct Expenses$13,998
Fundraising Gross Income$13,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hart$5,123$5,123$3,103$2,020
Auction$31,556$-6,771$10,895$-17,666
Total Events$51,751$13,424$13,998$-574
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
Joseph Helzer
Title
Board President
Phone
9073461446
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Helzer
Formed
1983
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
214

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 applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainity 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.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt028894
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041087
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02126792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165849
IRS990/LandBldgEquipCostOrOtherBssAmt02292641
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/NetAssetsOrFundBalancesBOYAmt0526140
IRS990/NetAssetsOrFundBalancesEOYAmt0479754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-574
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02304
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021655
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt019351
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0144615
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039241
IRS990/NoncashContributionsAmt045237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057346
IRS990/OccupancyGrp/ProgramServicesAmt0215418
IRS990/OccupancyGrp/TotalAmt0272764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014485
IRS990/OfficeExpensesGrp/ProgramServicesAmt027888
IRS990/OfficeExpensesGrp/TotalAmt042373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02575
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES/FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3632
IRS990/OtherExpensesGrp/ProgramServicesAmt084048
IRS990/OtherExpensesGrp/ProgramServicesAmt19270
IRS990/OtherExpensesGrp/ProgramServicesAmt21260
IRS990/OtherExpensesGrp/ProgramServicesAmt32041
IRS990/OtherExpensesGrp/TotalAmt099333
IRS990/OtherExpensesGrp/TotalAmt112452
IRS990/OtherExpensesGrp/TotalAmt23769
IRS990/OtherExpensesGrp/TotalAmt32673
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07537
IRS990/OtherRevenueTotalAmt07537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658271
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019837
IRS990/PayrollTaxesGrp/ProgramServicesAmt037949
IRS990/PayrollTaxesGrp/TotalAmt057786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011085
IRS990/PensionPlanContributionsGrp/TotalAmt011085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095465
IRS990/PrincipalOfficerNm0JOSEPH HELZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET AND RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01259475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01259475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0823000
IRS990/PYOtherRevenueAmt0264107
IRS990/PYProgramServiceRevenueAmt01189600
IRS990/PYRevenuesLessExpensesAmt0-51511
IRS990/PYSalariesCompEmpBnftPaidAmt0717617
IRS990/PYTotalExpensesAmt01540617
IRS990/PYTotalRevenueAmt01489106
IRS990/ReconcilationRevenueExpnssAmt0-46386
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039241
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01259475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0195,344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01581596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01448161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01523146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01069764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0976662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06599329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0364729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0285736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0247055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0446817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01387378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt057147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt068107
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt084562
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0209816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0191135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95300
IRS990ScheduleA/PublicSupportPY509Pct00.94760
IRS990ScheduleA/PublicSupportTotal509Amt08233186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01669874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01848085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01862222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01382640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01470365
IRS990ScheduleA/Total509Grp/TotalAmt08233186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01670069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01848289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01921047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01453752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01746460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08639617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01714503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01817461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072343

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,303
Liabilities
$107,549
Net assets
$479,754
Revenue
$1,517,381
Expenses
$1,563,767
Net income
-$46,386
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
2019Detailed filing. Detailed filing data is available for this year.$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
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