Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$2,579,005
Up $56,161 (+2.2%) from 2018
Net Assets
Up$1,381,134
Up $65,217 (+5.0%) from 2018
Liabilities
Down$1,197,871
Down $9,056 (-0.8%) from 2018
Revenue
Down$638,676
Down $110,559 (-15%) from 2018
Expenses
Down$573,459
Down $1,861 (-0.3%) from 2018
Net Income
Down$65,217
Down $108,698 (-63%) from 2018
To provide science, math and technology experiences to children of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,151,765 | $2,204,569 | ▲ $52,804 |
| Rtn Earn Endowment Incm Other Fnds | $1,315,917 | $1,381,134 | ▲ $65,217 |
| Cash and Non-Interest-Bearing Accounts | $322,432 | $298,041 | ▼ $24,391 |
| Accounts Receivable | $14,553 | $41,821 | ▲ $27,268 |
| Savings and Temporary Cash Investments | $31,094 | $31,574 | ▲ $480 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,522,844 | $2,579,005 | ▲ $56,161 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,197,487 | $1,197,487 | → $0 |
| Accounts Payable and Accrued Expenses | $9,440 | $384 | ▼ $9,056 |
| Total Liabilities | $1,206,927 | $1,197,871 | ▼ $9,056 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,315,917 | $1,381,134 | ▲ $65,217 |
| Total Liabilities and Net Assets / Fund Balance | $2,522,844 | $2,579,005 | ▲ $56,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,750,940 | - | $1,020,540 |
| Land | $347,600 | - | $248,000 |
| Other Land Buildings | $61,832 | $104,111 | $165,943 |
| Leasehold Improvements | $36,711 | $22,688 | $59,399 |
| Equipment | $7,486 | $29,016 | $36,502 |
| Name | Title |
|---|---|
| Matt Kadlick | Chairman |
| Sheryl Barksdale | Vice-chair |
| Brian Helling | Director |
| Corey Rissler | Director |
| Doug Kubik | Director |
| Jeanne Spawn | Director |
| Kerstin Ellis | Director |
| Lauren Griffith | Director |
| Nicol Kramer | Director |
| Thea True-wells | Director |
| Tom Kropatsch | Director |
| Kyle Gamroth | Secretary |
| Susan Frank | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,769 |
| Other Expenses | $267,690 |
| Total Fundraising Expense | $76,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,660 | $54,840 | $65,541 | $156,041 |
| Other Salaries and Wages | $75,232 | $50,155 | - | $125,387 |
| Occupancy | $36,590 | $12,197 | - | $48,787 |
| Payroll Taxes | $9,591 | $9,081 | $5,669 | $24,341 |
| Advertising | $8,732 | $2,911 | - | $11,643 |
| All Other Expenses | $5,883 | $877 | $3,212 | $9,972 |
| Office Expenses | $7,065 | $2,355 | - | $9,420 |
| Other Expenses | $8,719 | $2,513 | $2,513 | $8,719 |
| Depreciation Depletion | $5,224 | $1,741 | - | $6,965 |
| Fees for Services Accounting | $2,475 | $825 | - | $3,300 |
| Travel | $1,680 | $560 | - | $2,240 |
| Total Functional Expenses | $274,570 | $221,954 | $76,935 | $573,459 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $131,083 |
| Fundraising Direct Expenses | $30,345 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elemental Evening-dinner & Auction | $127,871 | $110,971 | $9,996 | $100,975 |
| Treat Trail & Sponsorships | $9,732 | $9,732 | $7,136 | $2,596 |
| Total Events | $147,983 | $131,083 | $30,345 | $100,738 |
“No review was or will be conducted.”
“No other documents available to the public.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCIENCE, MATH AND TECHNOLOGY EXPERIENCES TO CHILDREN OF ALL AGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2911 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11643 |
| IRS990/AllOtherContributionsAmt | 0 | 44239 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9972 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3074739663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 W MIDWEST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156041 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16900 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7444 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 480 |
| IRS990/CYOtherExpensesAmt | 0 | 267690 |
| IRS990/CYOtherRevenueAmt | 0 | 128800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305769 |
| IRS990/CYTotalExpensesAmt | 0 | 573459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 638676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6965 |
| IRS990/Desc | 0 | OPERATE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 274570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL BARKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOL KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THEA TRUE-WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN HELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE GAMROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERSTIN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG KUBIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COREY RISSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM KROPATSCH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 30345 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131083 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 8817 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 480 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2204569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2360384 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 22449 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SCIENCE, MATH AND TECHNOLOGY EXPERIENCES TO CHILDREN OF ALL AGES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1197487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1315917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1381134 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 100738 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 100738 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1373 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1373 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 109 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12197 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9420 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TSZ FOUNDATION BUILDING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8719 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16438 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10251 |
| IRS990/OtherRevenueTotalAmt | 0 | 26689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125387 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24341 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATT KADLICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 454572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 674 |
| IRS990/PYOtherExpensesAmt | 0 | 286045 |
| IRS990/PYOtherRevenueAmt | 0 | 149220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289275 |
| IRS990/PYTotalExpensesAmt | 0 | 575320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 749235 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65217 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 220636 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1315917 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1381134 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 471984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1777396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 52242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78629 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 275240 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1777396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 471984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1777396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2053790 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1750940 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 730400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1020540 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36502 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 347600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 99600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 248000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22688 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165943 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2204569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ELEMENTAL EVENING-DINNER & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TREAT TRAIL & SPONSORSHIPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 147983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 110971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 131083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 100738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.