Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,554,685
Up $14,080 (+0.4%) from 2010
Net Assets
Up$3,551,417
Up $11,398 (+0.3%) from 2010
Liabilities
Up$3,268
Up $2,682 (+458%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$150,782
Up $73,314 (+95%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Promote and provide healthy access to activities, programs, services, and facilities directly benefiting the people of the greater yellowstone valley.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2682 |
| IRS990/AccountsReceivable/BOY | 0 | 1579958 |
| IRS990/AccountsReceivable/EOY | 0 | 277950 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORT OF LOCAL ORGANIZATIONS THAT PROVIDE HEALTHY ACTIVITIES, PROGRAMS, SERVICES, OR FACILITIES DIRECTLY BENEFITING THE PEOPLE OF THE GREATER YELLOWSTONE VALLEY |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE AND PROVIDE HEALTHY ACCESS TO ACTIVITIES, PROGRAMS, SERVICES, AND FACILITIES DIRECTLY BENEFITING THE PEOPLE OF THE GREATER YELLOWSTONE VALLEY. |
| IRS990/Advertising/Fundraising | 0 | 473 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1043 |
| IRS990/Advertising/ProgramServices | 0 | 4658 |
| IRS990/Advertising/Total | 0 | 6174 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 105037 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1287562 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 31823 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15 |
| IRS990/ConferencesMeetings/Total | 0 | 15 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136860 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2336940 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 368 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 967 |
| IRS990/DepreciationDepletion/Total | 0 | 1335 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOPMENT OF CAMPAIGN AND RAISING OF FUNDS FOR THE PURPOSE OF CONSTRUCTING A COMMUNITY AQUATIC FACILITY; THE COMPLETION OF WHICH WOULD RESULT IN AN OPERATIONAL FACILITY THAT PROVIDES HEALTHY ALTERNATIVES TO CHILDREN AND FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 78132 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 71 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1010 |
| IRS990/FeesForServicesLegal/Total | 0 | 1081 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3000 |
| IRS990/FeesForServicesManagement/Total | 0 | 3000 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 21100 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 21100 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VERN STREETER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE NITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SAMANTHA MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICH LORENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAM ASK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL MCGULLAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN WOOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSH RENO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACKIE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOUG MULVANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVE ULRICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13278 |
| IRS990/FundraisingEvents | 0 | 31823 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 320 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 12956 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8655 |
| IRS990/GrossReceipts | 0 | 176549 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 55 |
| IRS990/InformationTechnology/Total | 0 | 55 |
| IRS990/Insurance/Fundraising | 0 | 258 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1206 |
| IRS990/Insurance/ProgramServices | 0 | 2681 |
| IRS990/Insurance/Total | 0 | 4145 |
| IRS990/IntangibleAssets/BOY | 0 | 37151 |
| IRS990/IntangibleAssets/EOY | 0 | 36184 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18398 |
| IRS990/InvestmentIncomePriorYear | 0 | -220031 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 18078 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18078 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 896827 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 769758 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1288 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1174518 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1000919 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1173230 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 12636 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE AND PROVIDE HEALTHY ACCESS TO ACTIVITIES, PROGRAMS, SERVICES, AND FACILITIES DIRECTLY BENEFITING THE PEOPLE OF THE GREATER YELLOWSTONE VALLEY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3540019 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3551417 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 320 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 320 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4623 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4623 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1030 |
| IRS990/Occupancy/Total | 0 | 1030 |
| IRS990/OfficeExpenses/Fundraising | 0 | 254 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4065 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28 |
| IRS990/OfficeExpenses/Total | 0 | 4347 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10001 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 59968 |
| IRS990/OtherExpensesCurrentYear | 0 | 36074 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RENT - PERSONAL PROPERTY |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 4 | LICENSES & PERMITS |
| IRS990/OtherExpenses/Fundraising | 0 | 2782 |
| IRS990/OtherExpenses/Fundraising | 1 | 2829 |
| IRS990/OtherExpenses/Fundraising | 2 | 809 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1158 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 113 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1291 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3759 |
| IRS990/OtherExpenses/ProgramServices | 2 | 168 |
| IRS990/OtherExpenses/ProgramServices | 3 | 135 |
| IRS990/OtherExpenses/Total | 0 | 4180 |
| IRS990/OtherExpenses/Total | 1 | 2829 |
| IRS990/OtherExpenses/Total | 2 | 5726 |
| IRS990/OtherExpenses/Total | 3 | 168 |
| IRS990/OtherExpenses/Total | 4 | 248 |
| IRS990/OtherLiabilities/BOY | 0 | 586 |
| IRS990/OtherLiabilities/EOY | 0 | 586 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -4623 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17100 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17101 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59407 |
| IRS990/OtherSalariesAndWages/Total | 0 | 93608 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 24914 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 24914 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 11545 |
| IRS990/ReconcilationRevenueExpenses | 0 | -147 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -147 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2039441 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 93608 |
| IRS990/SalariesEtcPriorYear | 0 | 7500 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 136860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2336940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 252910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1443525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 22002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4192237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18078 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2358 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29672 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4192237 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 136860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2336940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 252910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1443525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 22002 |
| IRS990ScheduleA/Total170/Total | 0 | 4192237 |
| IRS990ScheduleA/TotalSupport | 0 | 4221909 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 25767 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 25345 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -422 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 24415 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 25767 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1352 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 551 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1288 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1839 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -147 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11398 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 150782 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EXPENSE ON SPECIAL EVENTS $13278 DIRECT BENEFIT TO ATTENDEES $-5778 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSE ON SPECIAL EVENT $13278 DIRECT BENEFIT TO ATTENDEES $-5778 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 1000000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1000000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 172679 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 172679 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11545 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.