Civic Intelligence

The Science Zone

EIN 20-1780236 • 501(c)3 • Casper, WY

Profile

To provide science, math and technology experiences to children of all ages.

PO Box 1015Casper, WY 82602

www.thesciencezone.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,919,343

Up $108,237 (+6.0%) from 2023

Liabilities

Down

$628,266

Down $22,166 (-3.4%) from 2023

Net Assets

Up

$1,291,077

Up $130,403 (+11%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$882,230

Up $378,219 (+75%) from 2023

Expenses

Up

$751,827

Up $82,863 (+12%) from 2023

Net Income

Up

$130,403

Up $295,356 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $104,992Liabilities 2011: $13,9732011Assets 2012: $114,139Liabilities 2012: $13,901Net Assets 2012: $100,2382012Assets 2013: $109,830Liabilities 2013: $12,127Net Assets 2013: $97,7032013Assets 2014: $112,951Liabilities 2014: $13,362Net Assets 2014: $99,5892014Assets 2015: $139,651Liabilities 2015: $14,006Net Assets 2015: $125,6452015Assets 2016: $961,281Liabilities 2016: $8,620Net Assets 2016: $952,6612016Assets 2017: $1,148,940Liabilities 2017: $6,938Net Assets 2017: $1,142,0022017Assets 2018: $2,522,844Liabilities 2018: $1,206,927Net Assets 2018: $1,315,9172018Assets 2019: $2,579,005Liabilities 2019: $1,197,871Net Assets 2019: $1,381,1342019Assets 2020: $1,734,709Liabilities 2020: $699,136Net Assets 2020: $1,035,5732020Assets 2021: $1,896,237Liabilities 2021: $699,180Net Assets 2021: $1,197,0572021Assets 2022: $1,993,318Liabilities 2022: $667,691Net Assets 2022: $1,325,6272022Assets 2023: $1,811,106Liabilities 2023: $650,432Net Assets 2023: $1,160,6742023Assets 2024: $1,919,343Liabilities 2024: $628,266Net Assets 2024: $1,291,0772024

Highlighted filing

2024

Assets$1,919,343
Liabilities$628,266
Net Assets$1,291,077
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $171,237Expenses 2011: $180,833Net Income 2011: -$9,5962011Revenue 2012: $255,216Expenses 2012: $245,997Net Income 2012: $9,2192012Revenue 2013: $269,547Expenses 2013: $272,082Net Income 2013: -$2,5352013Revenue 2014: $314,525Expenses 2014: $312,639Net Income 2014: $1,8862014Revenue 2015: $409,986Expenses 2015: $383,930Net Income 2015: $26,0562015Revenue 2016: $390,919Expenses 2016: $399,854Net Income 2016: -$8,9352016Revenue 2017: $622,463Expenses 2017: $433,122Net Income 2017: $189,3412017Revenue 2018: $749,235Expenses 2018: $575,320Net Income 2018: $173,9152018Revenue 2019: $638,676Expenses 2019: $573,459Net Income 2019: $65,2172019Revenue 2020: $152,348Expenses 2020: $497,909Net Income 2020: -$345,5612020Revenue 2021: $540,251Expenses 2021: $437,267Net Income 2021: $102,9842021Revenue 2022: $664,887Expenses 2022: $536,317Net Income 2022: $128,5702022Revenue 2023: $504,011Expenses 2023: $668,964Net Income 2023: -$164,9532023Revenue 2024: $882,230Expenses 2024: $751,827Net Income 2024: $130,4032024

Highlighted filing

2024

Revenue$882,230
Expenses$751,827
Net Income$130,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,919,343
Liabilities
$628,266
Net assets
$1,291,077
Revenue
$882,230
Expenses
$751,827
Net income
$130,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.63$1.29$0.88$0.75$0.13
2023Summary only. Only limited summary data is available for this year.$1.81$0.65$1.16$0.50$0.67$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.67$1.33$0.66$0.54$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.70$1.20$0.54$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.70$1.04$0.15$0.50$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.20$1.38$0.64$0.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.21$1.32$0.75$0.58$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.62$0.43$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.39$0.40$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.31$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.26$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.17$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$926,341
Mission and Program Overview

Mission

To provide science, math and technology experiences to children of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,450,553$1,372,822▼ $77,731
Rtn Earn Endowment Incm Other Fnds$1,160,674$1,291,077▲ $130,403
Savings and Temporary Cash Investments$184,726$428,588▲ $243,862
Accounts Receivable$17,380$22,871▲ $5,491
Inventories for Sale or Use$19,165$18,497▼ $668
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$54,282$-8,435▼ $62,717
Total Assets$1,811,106$1,919,343▲ $108,237
Other Assets Total$85,000$85,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,935$625,747▼ $22,188
Other Liabilities$2,497$2,519▲ $22
Total Liabilities$650,432$628,266▼ $22,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,160,674$1,291,077▲ $130,403
Total Liabilities and Net Assets / Fund Balance$1,811,106$1,919,343▲ $108,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,779$105,761$1,020,540
Land$248,000-$248,000
Equipment$83,050$142,518$225,568
Leasehold Improvements$85,781$3,530$89,311
Other Land Buildings$41,212$28,582$69,794
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steven SchnellExecutive DirectorFT$68,902$68,902

Board Members and Trustees

NameTitle
Sandy LeottaChairman
Alicia RobertsDirector
Kyle GamrothDirector
Matt KadlickDirector
Michele WitisenDirector
Tyler QuestDirector
Mary LarsonSecretary
Hustace Stacey ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,721
Program Service Revenue
$90,771
Investment Income
$10,364
Other Revenue
$29,374
All Other Contributions
$647,047
Change in Net Assets
$130,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,478
Other Expenses$337,349
Total Fundraising Expense$74,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,047$32,692-$309,739
Occupancy$67,970$22,657-$90,627
Depreciation Depletion$58,298$19,433-$77,731
Current Officers, Directors, Trustees, and Key Employees-$27,561$41,341$68,902
Payroll Taxes$24,174$5,257$3,607$33,038
Office Expenses$14,384$7,192$7,192$28,768
Advertising$10,802-$10,802$21,604
Fees for Services Accounting$2,517$2,517$2,517$7,551
Travel$5,092$1,212$1,212$7,516
Other Employee Benefits$2,799--$2,799
Other Expenses$1,532$7,841$7,841$1,532
All Other Expenses$261--$261
Total Functional Expenses$550,953$126,362$74,512$751,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,829
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treat Trail & Sponsorships$58,501-$17,829-
Pig Racing----
Total Events$58,501-$17,829$-17,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,260
Payroll Liabilities$259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Science Zone
EIN
20-1780236
Phone
3074739663
Address
PO BOX 1015, CASPER, WY 82602

Signing Officer

Name
Brian Helling
Title
Director
Phone
3074739663
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Helling
Formed
2004
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
35

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Tabetha L Berge CPA
Phone
3072654311
Raw XML AppendixShowing 400 of 456 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.

Path#Value
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IRS990/Desc0OPERATE SUMMER CAMPS FOR CHILDREN. OPERATE AFTER-SCHOOL PROGRAMS FOR CHILDREN. AS A MUSEUM, TO OFFER HANDS-ON HIGH INTEREST LEARNING THROUGH EXHIBITS AND PROGRAMS, WHICH HELPS TURN SCIENCE FROM INTIMIDATING TO INSPIRING.
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IRS990/OfficeExpensesGrp/FundraisingAmt07192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07192
IRS990/OfficeExpensesGrp/ProgramServicesAmt014384
IRS990/OfficeExpensesGrp/TotalAmt028768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085000
IRS990/OtherAssetsTotalGrp/EOYAmt085000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02799
IRS990/OtherExpensesGrp/Desc0EXHIBIT (RENTALS & REPA
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt07841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07841
IRS990/OtherExpensesGrp/ProgramServicesAmt051915
IRS990/OtherExpensesGrp/ProgramServicesAmt130241
IRS990/OtherExpensesGrp/ProgramServicesAmt23921
IRS990/OtherExpensesGrp/ProgramServicesAmt31532
IRS990/OtherExpensesGrp/TotalAmt051915
IRS990/OtherExpensesGrp/TotalAmt130241
IRS990/OtherExpensesGrp/TotalAmt219603
IRS990/OtherExpensesGrp/TotalAmt31532
IRS990/OtherLiabilitiesGrp/BOYAmt02497
IRS990/OtherLiabilitiesGrp/EOYAmt02519
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ADMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040112
IRS990/OtherRevenueTotalAmt040112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309739
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05257
IRS990/PayrollTaxesGrp/ProgramServicesAmt024174
IRS990/PayrollTaxesGrp/TotalAmt033038
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN HELLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03846
IRS990/PYOtherExpensesAmt0281921
IRS990/PYOtherRevenueAmt027422
IRS990/PYProgramServiceRevenueAmt072959
IRS990/PYRevenuesLessExpensesAmt0-164953
IRS990/PYSalariesCompEmpBnftPaidAmt0387043
IRS990/PYTotalExpensesAmt0668964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130403
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03542
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01160674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01291077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02645533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86860
IRS990ScheduleA/PublicSupportPY170Pct00.87160
IRS990ScheduleA/PublicSupportTotal170Amt02645533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02645533
IRS990ScheduleA/TotalSupportAmt03045849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0914779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020540
IRS990ScheduleD/EquipmentGrp/BookValueAmt083050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225568
IRS990ScheduleD/LandGrp/BookValueAmt0248000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01372822
IRS990ScheduleD/TotalLiabilityAmt02519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREAT TRAIL & SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIG RACING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01811106
IRS990/TotalAssetsEOYAmt01919343
IRS990/TotalAssetsGrp/BOYAmt01811106
IRS990/TotalAssetsGrp/EOYAmt01919343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0751721
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751827
IRS990/TotalGrossUBIAmt03542
IRS990/TotalLiabilitiesBOYAmt0650432
IRS990/TotalLiabilitiesEOYAmt0628266
IRS990/TotalLiabilitiesGrp/BOYAmt0650432
IRS990/TotalLiabilitiesGrp/EOYAmt0628266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291077

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