Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 94-2689863 • 501(c)3 • Apache Junction, AZ
Profile
Public education in the history of the superstition mountains region of arizona and operation of a historical museum.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,895,963
Up $165,801 (+9.6%) from 2023
Liabilities
Up$162,776
Up $16,960 (+12%) from 2023
Net Assets
Up$1,733,187
Up $148,841 (+9.4%) from 2023
Revenue
Down$505,387
Down $57,145 (-10%) from 2023
Expenses
Down$356,546
Down $23,188 (-6.1%) from 2023
Net Income
Down$148,841
Down $33,957 (-19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Public education in the history of the superstition mountains region of arizona and operation of a historical museum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,584,346 | $1,733,187 | ▲ $148,841 |
| Land, Buildings, and Equipment, Net | $807,705 | $793,900 | ▼ $13,805 |
| Investments in Publicly Traded Securities | $606,510 | $717,893 | ▲ $111,383 |
| Inventories for Sale or Use | $183,356 | $247,245 | ▲ $63,889 |
| Cash and Non-Interest-Bearing Accounts | $124,001 | $130,955 | ▲ $6,954 |
| Receivable From Disqualified Prsn | $8,570 | $5,970 | ▼ $2,600 |
| Accounts Receivable | $20 | - | - |
| Total Assets | $1,730,162 | $1,895,963 | ▲ $165,801 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $133,657 | $146,915 | ▲ $13,258 |
| Accounts Payable and Accrued Expenses | $12,159 | $14,408 | ▲ $2,249 |
| Other Liabilities | $0 | $1,453 | ▲ $1,453 |
| Total Liabilities | $145,816 | $162,776 | ▲ $16,960 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,584,346 | $1,733,187 | ▲ $148,841 |
| Total Liabilities and Net Assets / Fund Balance | $1,730,162 | $1,895,963 | ▲ $165,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $318,735 | $94,130 | $412,865 |
| Buildings | $196,365 | $208,168 | $404,533 |
| Land | $276,635 | - | $276,635 |
| Equipment | $2,165 | $86,558 | $88,723 |
| Name | Title |
|---|---|
| James Geil | President |
| Carla Coward | Vice President |
| Barbara Atkinson | Indiv. Trustee |
| Catherine Meek | Indiv. Trustee |
| Craig Arstingstall | Indiv. Trustee |
| Greg Davis | Indiv. Trustee |
| Phil Staley | Indiv. Trustee |
| Martha Montague | Secretary |
| David Raring | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $198,651 |
| Salaries, Compensation, and Employee Benefits | $157,845 |
| Grants and Similar Amounts Paid | $50 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,718 | $27,885 | $0 | $146,603 |
| All Other Expenses | $53,583 | $421 | $0 | $54,004 |
| Occupancy | $12,813 | $12,813 | $0 | $25,626 |
| Advertising | $13,876 | $0 | $0 | $13,876 |
| Depreciation Depletion | $13,805 | $0 | $0 | $13,805 |
| Insurance | $8,784 | $3,874 | $0 | $12,658 |
| Payroll Taxes | $11,242 | $0 | $0 | $11,242 |
| Information Technology | $0 | $9,366 | $0 | $9,366 |
| Fees for Service Investment Mgmnt Fees | $9,199 | $0 | $0 | $9,199 |
| Fees for Services Accounting | $0 | $4,820 | $0 | $4,820 |
| Other Expenses | $4,281 | $0 | $0 | $4,281 |
| Office Expenses | $0 | $3,771 | $0 | $3,771 |
| Grants to Domestic Orgs | $50 | - | - | $50 |
| Total Functional Expenses | $284,324 | $72,222 | $0 | $356,546 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,054 |
| Fundraising Direct Expenses | $117 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal | $17,673 | $17,673 | - | $17,673 |
| Total Events | $17,673 | $17,673 | - | $17,673 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $8,570 | $5,970 | ▼ $2,600 |
| Liability | Amount |
|---|---|
| 0 | $1,453 |
“Form 990 is presented to and reviewed by the board of directors prior to filing.”
“Governing policies, documents, and financial statements are available to the public upon request”
“Exhibit expenses 1825. 1825. 0. 0.”
“Event expenses 38373. 38373. 0. 0.”
“Volunteer expenses 3207. 3207. 0. 0.”
“Project expenses 10178. 10178. 0. 0.”
“Misc expenses 421. 0. 421. 0.”
“Organization exhibits include historical items used to educate the general public on the history of the superstition mountain region”
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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|---|---|---|
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| IRS990/CYTotalExpensesAmt | 0 | 356546 |
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| IRS990/CYTotalRevenueAmt | 0 | 505387 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13805 |
| IRS990/Desc | 0 | PUBLIC EDUCATION IN THE HISTORY OF THE SUPERSTITION MOUNTAIN REGION OF ARIZONA. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INDIV. TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INDIV. TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INDIV. TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INDIV. TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INDIV. TRUSTEE |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 8570 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 5970 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148841 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 438499 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1584346 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1733187 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 504661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 177194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 639785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 648851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 479309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 335028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 498801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2601774 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 177194 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03470 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3106435 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 684736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 711801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690031 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3106435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3283629 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 208168 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 404533 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88723 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 276635 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 276635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 318735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 412865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 0 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION EXHIBITS INCLUDE HISTORICAL ITEMS USED TO EDUCATE THE GENERAL PUBLIC ON THE HISTORY OF THE SUPERSTITION MOUNTAIN REGION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 793900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17673 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING POLICIES, DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXHIBIT EXPENSES 1825. 1825. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVENT EXPENSES 38373. 38373. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VOLUNTEER EXPENSES 3207. 3207. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROJECT EXPENSES 10178. 10178. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC EXPENSES 421. 0. 421. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1730162 |
| IRS990/TotalAssetsEOYAmt | 0 | 1895963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1730162 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1895963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44951 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72222 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284324 |
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