Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 11-3694698 • 501(c)3 • Sidney, MT
Profile
Operate boys and girls club for youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$4,011,493
Up $9,926 (+0.2%) from 2023
Liabilities
Down$871,461
Down $31,414 (-3.5%) from 2023
Net Assets
Up$3,140,032
Up $41,340 (+1.3%) from 2023
Revenue
Up$946,258
Up $73,997 (+8.5%) from 2023
Expenses
Down$904,918
Down $151,811 (-14%) from 2023
Net Income
Up$41,340
Up $225,808 (+122%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operate boys and girls club for youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,817,136 | $3,691,777 | ▼ $125,359 |
| Cash and Non-Interest-Bearing Accounts | $103,738 | $217,624 | ▲ $113,886 |
| Savings and Temporary Cash Investments | $78,773 | $96,882 | ▲ $18,109 |
| Pledges and Grants Receivable | - | $5,072 | - |
| Intangible Assets | $1,920 | $1,920 | → $0 |
| Accounts Receivable | - | $-1,782 | - |
| Total Assets | $4,001,567 | $4,011,493 | ▲ $9,926 |
| Liabilities | |||
| Other Liabilities | $902,875 | $863,835 | ▼ $39,040 |
| Accounts Payable and Accrued Expenses | - | $7,626 | - |
| Total Liabilities | $902,875 | $871,461 | ▼ $31,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,098,692 | $3,140,032 | ▲ $41,340 |
| Total Net Assets Fund Balance | $3,098,692 | $3,140,032 | ▲ $41,340 |
| Total Liabilities and Net Assets / Fund Balance | $4,001,567 | $4,011,493 | ▲ $9,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,614,892 | $599,093 | $4,213,985 |
| Equipment | $76,885 | $259,035 | $335,920 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | - | - | - | - | $72,836 |
| Name | Title |
|---|---|
| Tami Christensen | President |
| Adam Smith | Director |
| Colleen Williams | Director |
| Jamie Larson | Director |
| Kaleb Dasinger | Director |
| Robert Edwards | Director |
| Madison Miller | CEO |
| Jessica Chamberlin | Secretary/tr |
| Tim Fine | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $480,385 |
| Other Expenses | $424,533 |
| Total Fundraising Expense | $26,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,104 | $81,585 | $12,238 | $407,927 |
| Depreciation Depletion | $125,359 | - | - | $125,359 |
| Occupancy | $44,855 | $7,916 | - | $52,771 |
| Other Employee Benefits | $26,968 | $7,005 | $1,051 | $35,024 |
| Interest | $25,943 | $4,578 | - | $30,521 |
| Insurance | $29,835 | - | - | $29,835 |
| Payroll Taxes | $22,243 | $5,777 | $867 | $28,887 |
| Fees for Services Legal | $9,075 | $4,125 | $3,300 | $16,500 |
| Fees for Services Accounting | $8,871 | $4,032 | $3,226 | $16,129 |
| All Other Expenses | $8,668 | $972 | $3,783 | $13,423 |
| Office Expenses | $10,518 | $2,659 | $118 | $13,295 |
| Advertising | $9,362 | $2,341 | - | $11,703 |
| Information Technology | $8,027 | $2,007 | - | $10,034 |
| Pension Plan Contributions | $6,582 | $1,709 | $256 | $8,547 |
| Other Expenses | $1,064 | $2,129 | $1,065 | $4,258 |
| Fees for Services Other | $539 | $2,159 | $900 | $3,598 |
| Total Functional Expenses | $749,120 | $128,994 | $26,804 | $904,918 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $169,018 |
| Fundraising Direct Expenses | $18,334 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $152,349 | $152,349 | $17,507 | $134,842 |
| Beef Auction | $16,669 | $16,669 | $827 | $15,842 |
| Total Events | $169,018 | $169,018 | $18,334 | $150,684 |
| Liability | Amount |
|---|---|
| Other Liabilities | $863,835 |
“Reviewed by executive director, then reviewed by governing board at the scheduled meeting.”
“Reviewed by board at meetings”
“BY BOARD OF DIRECTORS”
“REVIEWED BY CEO”
“Documents are made available upon request at the office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE BOYS AND GIRLS CLUB FOR YOUTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2341 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11703 |
| IRS990/AllOtherContributionsAmt | 0 | 270179 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MADISON MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064336763 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 3RD AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59270 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 777325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10894 |
| IRS990/CYOtherExpensesAmt | 0 | 424533 |
| IRS990/CYOtherRevenueAmt | 0 | 158039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 480385 |
| IRS990/CYTotalExpensesAmt | 0 | 904918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 946258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125359 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A BOYS & GIRLS CLUB, WHICH PROVIDES AFTER SCHOOL ACTIVITIES AND LEARNING OPPORTUNITIES FOR OVER 100 YOUTH IN THE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BOYS & GIRLS CLUB OF THE MONDAK |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 749120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3226 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4032 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16129 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3598 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMI CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KALEB DASINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MADISON MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 169018 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 487126 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 964592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29835 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1920 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1920 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4578 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25943 |
| IRS990/InterestGrp/TotalAmt | 0 | 30521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10894 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 858128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3817136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3691777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4549905 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20020 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE BOYS AND GIRLS CLUB FOR YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3098692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3140032 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 150684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3098692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3140032 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52771 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1051 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7005 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35024 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 902875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 863835 |
| IRS990/OtherOrganizationDsc | 0 | NONPROFIT |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2454 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1888 |
| IRS990/OtherRevenueTotalAmt | 0 | 4342 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 867 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28887 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8547 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5072 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMI CHRISTENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 718081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19670 |
| IRS990/PYOtherExpensesAmt | 0 | 461503 |
| IRS990/PYOtherRevenueAmt | 0 | 134510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 595226 |
| IRS990/PYTotalExpensesAmt | 0 | 1056729 |
| IRS990/PYTotalRevenueAmt | 0 | 872261 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3013 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3013 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78773 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 777325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 718081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 726346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1285369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4518311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 173360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 231743 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 130075 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113995 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111994 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 465379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131859 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5215433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 950685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 867067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 852903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1398863 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5215433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 964592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 890141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1197016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 894621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1400922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5347292 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3614892 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 599093 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4213985 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72836 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 335920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 863835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3691777 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 863835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BEEF AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 152349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 169018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 152349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 169018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 150684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 827 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR, THEN REVIEWED BY GOVERNING BOARD AT THE SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BOARD AT MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4001567 |
| IRS990/TotalAssetsEOYAmt | 0 | 4011493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4001567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4011493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 777325 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26804 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128994 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 749120 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 904918 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 902875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 871461 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 902875 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 871461 |
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