Civic Intelligence

Youth Exploring Adventure Inc.

990 • Fiscal year 2020 • EIN 92-6002989

May 01, 2019 to Apr 30, 2020 • Filed on Jul 06, 2020

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$49,080

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,068,717

Up $481,414 (+82%) from 2019

Net Assets

Up

$774,973

Up $295,219 (+62%) from 2019

Liabilities

Up

$293,744

Up $186,195 (+173%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$1,318,524

Down $198,857 (-13%) from 2019

Expenses

Down

$1,308,702

Down $255,065 (-16%) from 2019

Net Income

Up

$9,822

Up $56,208 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,068,717
Liabilities$293,744
Net Assets$774,973
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$1,318,524
Expenses$1,308,702
Net Income$9,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,207,000
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$266,893$408,279▲ $141,386
Prepaid Expenses and Deferred Charges$95,465$350,583▲ $255,118
Land, Buildings, and Equipment, Net$165,849$249,464▲ $83,615
Inventories for Sale or Use$41,087$38,515▼ $2,572
Cash and Non-Interest-Bearing Accounts$18,009$21,876▲ $3,867
Total Assets$587,303$1,068,717▲ $481,414
Liabilities
Other Liabilities-$115,500-
Mortgage Notes Payable Secured by Investment Property-$75,000-
Deferred Revenue-$68,100-
Accounts Payable and Accrued Expenses$107,549$35,144▼ $72,405
Total Liabilities$107,549$293,744▲ $186,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,254$770,473▲ $295,219
Net Assets With Donor Restrictions$4,500$4,500→ $0
Total Net Assets Fund Balance$479,754$774,973▲ $295,219
Total Liabilities and Net Assets / Fund Balance$587,303$1,068,717▲ $481,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,004$1,718,086$1,923,090
Buildings$35,702$322,166$357,868
Other Land Buildings$8,758$69,934$78,692
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve RemmeCEOFT$49,080$49,080
Trevor BirdGeneral ManaFT$11,538$11,538

Board Members and Trustees

NameTitle
Fred ValdezBoard Member
Inge LentferBoard Member
John StoehnerBoard Member
Kelly LaymanBoard Member
Marc EidBoard 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
$19,115
Program Service Revenue
$1,150,142
Investment Income
$226
Other Revenue
$149,041
All Other Contributions
$19,115
Change in Net Assets
$9,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,494
Salaries, Compensation, and Employee Benefits$588,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,294$170,255-$532,549
Occupancy$161,683$53,588-$215,271
Insurance$135,270$47,199-$182,469
Depreciation Depletion$78,075$10,706-$88,781
Office Expenses$33,084$13,536-$46,620
Payroll Taxes$31,515$14,627-$46,142
Advertising$500$32,304-$32,804
Fees for Services Other$10,530$21,970-$32,500
Pension Plan Contributions-$7,017-$7,017
Travel$2,432$2,500-$4,932
Other Expenses$2,859$133-$2,992
All Other Expenses$1,523$1,130-$2,653
Other Employee Benefits-$2,500-$2,500
Interest-$358-$358
Total Functional Expenses$874,311$434,391$0$1,308,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$844,183
Gaming Direct Expenses$796,306
Fundraising Direct Expenses$252
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$115,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Helzer
Formed
1983
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
196

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077272727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Recovery of leasehold improvements 285,397”

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 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.”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt0479754
IRS990/NetAssetsOrFundBalancesEOYAmt0774973
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-252
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015217
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047877
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt032660
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066716
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066716
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0475254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0770473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053588
IRS990/OccupancyGrp/ProgramServicesAmt0161683
IRS990/OccupancyGrp/TotalAmt0215271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013536
IRS990/OfficeExpensesGrp/ProgramServicesAmt033084
IRS990/OfficeExpensesGrp/TotalAmt046620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0285397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02500
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc2LICENSES/FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3133
IRS990/OtherExpensesGrp/ProgramServicesAmt046418
IRS990/OtherExpensesGrp/ProgramServicesAmt1870
IRS990/OtherExpensesGrp/ProgramServicesAmt27258
IRS990/OtherExpensesGrp/ProgramServicesAmt32859
IRS990/OtherExpensesGrp/TotalAmt065760
IRS990/OtherExpensesGrp/TotalAmt130547
IRS990/OtherExpensesGrp/TotalAmt214807
IRS990/OtherExpensesGrp/TotalAmt32992
IRS990/OtherLiabilitiesGrp/EOYAmt0115500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02858
IRS990/OtherRevenueTotalAmt02858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532549
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014627
IRS990/PayrollTaxesGrp/ProgramServicesAmt031515
IRS990/PayrollTaxesGrp/TotalAmt046142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07017
IRS990/PensionPlanContributionsGrp/TotalAmt07017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350583
IRS990/PrincipalOfficerNm0JOSEPH HELZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0TICKET AND RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0834050
IRS990/PYOtherRevenueAmt0212474
IRS990/PYProgramServiceRevenueAmt01259475
IRS990/PYRevenuesLessExpensesAmt0-46386
IRS990/PYSalariesCompEmpBnftPaidAmt0729717
IRS990/PYTotalExpensesAmt01563767
IRS990/PYTotalRevenueAmt01517381
IRS990/ReconcilationRevenueExpnssAmt09822
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031842
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01150142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01341622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01581596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01448161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01523146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01069764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06964289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0239941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0364729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0285736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0247055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01180502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt057147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt068107
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0125254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02727
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04209
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt08363499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01600678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01669874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01848085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01862222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01382640
IRS990ScheduleA/Total509Grp/TotalAmt08363499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01600943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01670069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01848289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01921047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01453752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08494100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01718086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01923090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,717
Liabilities
$293,744
Net assets
$774,973
Revenue
$1,318,524
Expenses
$1,308,702
Net income
$9,822
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
2020Detailed filing. Detailed filing data is available for this year.$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
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