Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Flat$1,811,106
Flat from 2023
Net Assets
Flat$1,160,674
Flat from 2023
Liabilities
Flat$650,432
Flat from 2023
Revenue
Flat$504,011
Flat from 2023
Expenses
Flat$668,964
Flat from 2023
Net Income
Flat-$164,953
Flat from 2023
To provide science, math and technology experiences to children of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,316,087 | $1,450,553 | ▲ $134,466 |
| Rtn Earn Endowment Incm Other Fnds | $1,325,627 | $1,160,674 | ▼ $164,953 |
| Savings and Temporary Cash Investments | $328,529 | $184,726 | ▼ $143,803 |
| Cash and Non-Interest-Bearing Accounts | $39,811 | $54,282 | ▲ $14,471 |
| Inventories for Sale or Use | $20,508 | $19,165 | ▼ $1,343 |
| Accounts Receivable | $96,007 | $17,380 | ▼ $78,627 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,993,318 | $1,811,106 | ▼ $182,212 |
| Other Assets Total | $192,376 | $85,000 | ▼ $107,376 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $669,336 | $647,935 | ▼ $21,401 |
| Other Liabilities | $-1,772 | $2,497 | ▲ $4,269 |
| Accounts Payable and Accrued Expenses | $127 | $0 | ▼ $127 |
| Total Liabilities | $667,691 | $650,432 | ▼ $17,259 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,325,627 | $1,160,674 | ▼ $164,953 |
| Total Liabilities and Net Assets / Fund Balance | $1,993,318 | $1,811,106 | ▼ $182,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $940,947 | $79,593 | $1,020,540 |
| Land | $248,000 | - | $248,000 |
| Equipment | $120,723 | $104,845 | $225,568 |
| Leasehold Improvements | $88,071 | $1,240 | $89,311 |
| Other Land Buildings | $52,812 | $16,982 | $69,794 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Schnell | Executive Director | FT | $66,707 | $66,707 |
| Name | Title |
|---|---|
| Matt Kadlick | Chairman |
| Sandy Leotta | Vice-chair |
| Crystal Bell | Director |
| Emily Erz | Director |
| Kyle Gamroth | Director |
| Michele Witisen | Director |
| Tyler Quest | Director |
| Mary Larson | Secretary |
| Hustace Stacey Scott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $387,043 |
| Other Expenses | $281,921 |
| Total Fundraising Expense | $65,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,233 | $30,432 | - | $287,665 |
| Occupancy | $74,338 | $24,779 | - | $99,117 |
| Depreciation Depletion | $55,849 | $18,617 | - | $74,466 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,683 | $40,024 | $66,707 |
| Payroll Taxes | $22,575 | $5,012 | $3,513 | $31,100 |
| Office Expenses | $9,189 | $4,595 | $4,595 | $18,379 |
| Advertising | $5,836 | - | $5,837 | $11,673 |
| Travel | $6,620 | $1,949 | $1,949 | $10,518 |
| Fees for Services Accounting | $2,933 | $2,933 | $2,933 | $8,799 |
| All Other Expenses | $2,461 | - | - | $2,461 |
| Other Expenses | $2,450 | $7,005 | $7,005 | $2,450 |
| Other Employee Benefits | $1,571 | - | - | $1,571 |
| Total Functional Expenses | $481,103 | $122,005 | $65,856 | $668,964 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,863 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Treat Trail & Sponsorships | $55,300 | - | $22,863 | - |
| Pig Racing | - | - | - | - |
| Total Events | $55,300 | - | $22,863 | $-22,863 |
| Liability | Amount |
|---|---|
| Credit Cards | $1,472 |
| Sales Tax Payable | $1,025 |
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96007 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCIENCE, MATH AND TECHNOLOGY EXPERIENCES TO CHILDREN OF ALL AGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5837 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11673 |
| IRS990/AllOtherContributionsAmt | 0 | 319615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2461 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN SCHNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3074739663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 EAST COLLINS |
| 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 | 39811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66707 |
| 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 | 55300 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19604 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3846 |
| IRS990/CYOtherExpensesAmt | 0 | 281921 |
| IRS990/CYOtherRevenueAmt | 0 | 27422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387043 |
| IRS990/CYTotalExpensesAmt | 0 | 668964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74466 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 481103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2933 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2933 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8799 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT KADLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY LEOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUSTACE STACEY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE GAMROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE WITISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY ERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER QUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRYSTAL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN SCHNELL |
| 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/ReportableCompFromOrgAmt | 9 | 66707 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 55300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22863 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 546478 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1365 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20508 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19165 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3846 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1316087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1450553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1653213 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 24869 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 669336 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 647935 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1325627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1160674 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22863 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22863 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6849 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6849 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1365 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99117 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192376 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1571 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBIT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -1772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2497 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42071 |
| IRS990/OtherRevenueTotalAmt | 0 | 42071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287665 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3513 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31100 |
| 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 | 72959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 549464 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 976 |
| IRS990/PYOtherExpensesAmt | 0 | 231038 |
| IRS990/PYOtherRevenueAmt | 0 | 17861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305279 |
| IRS990/PYTotalExpensesAmt | 0 | 536317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 664887 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164953 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1365 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 121879 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1325627 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1160674 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 328529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 399784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2388318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 72959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52242 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 345614 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2388318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 399784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2388318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2740259 |
| 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 | 940947 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1020540 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225568 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 248000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 248000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1450553 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 55300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TREAT TRAIL & SPONSORSHIPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PIG RACING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22863 |
| 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 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1993318 |
| IRS990/TotalAssetsEOYAmt | 0 | 1811106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1993318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1811106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 399784 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65856 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122005 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 481103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 668964 |
| IRS990/TotalGrossUBIAmt | 0 | 1365 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 667691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 650432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 667691 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.