Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$6,102,057
Up $1,134,017 (+23%) from 2023
Net Assets
Up$4,741,285
Up $718,930 (+18%) from 2023
Liabilities
Up$1,360,772
Up $415,087 (+44%) from 2023
Revenue
Up$1,817,969
Up $771,478 (+74%) from 2023
Expenses
Up$1,101,286
Up $222,221 (+25%) from 2023
Net Income
Up$716,683
Up $549,257 (+328%) from 2023
Promote and provide healthy access to activities, programs, services, and facilities directly benefiting the people of the greater yellowstone valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,143,078 | $5,742,094 | ▲ $1,599,016 |
| Cash and Non-Interest-Bearing Accounts | $269,177 | $144,831 | ▼ $124,346 |
| Intangible Assets | $87,408 | $84,173 | ▼ $3,235 |
| Prepaid Expenses and Deferred Charges | $27,349 | $63,070 | ▲ $35,721 |
| Investments in Publicly Traded Securities | $72,896 | $53,974 | ▼ $18,922 |
| Accounts Receivable | $8,654 | $12,435 | ▲ $3,781 |
| Savings and Temporary Cash Investments | $29,478 | $1,479 | ▼ $27,999 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,968,040 | $6,102,057 | ▲ $1,134,017 |
| Other Assets Total | $330,000 | $1 | ▼ $329,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $924,253 | $1,331,459 | ▲ $407,206 |
| Accounts Payable and Accrued Expenses | $20,846 | $28,727 | ▲ $7,881 |
| Other Liabilities | $586 | $586 | → $0 |
| Total Liabilities | $945,685 | $1,360,772 | ▲ $415,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,997,441 | $4,716,371 | ▲ $718,930 |
| Net Assets With Donor Restrictions | $24,914 | $24,914 | → $0 |
| Total Net Assets Fund Balance | $4,022,355 | $4,741,285 | ▲ $718,930 |
| Total Liabilities and Net Assets / Fund Balance | $4,968,040 | $6,102,057 | ▲ $1,134,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,004,592 | $1,268,292 | $4,272,884 |
| Equipment | $1,693,873 | $111,244 | $1,805,117 |
| Land | $1,000,000 | - | $1,000,000 |
| Other Land Buildings | $412 | $107,960 | $108,372 |
| Leasehold Improvements | $43,217 | $3,128 | $46,345 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $51,024 | - | ▲ $4,831 | - | $53,974 |
| 2022 | $49,698 | - | ▲ $3,199 | - | $51,024 |
| 2021 | $54,026 | - | ▼ $2,430 | - | $49,698 |
| 2020 | $36,554 | - | ▲ $15,972 | - | $51,026 |
| 2019 | $34,204 | - | ▲ $2,624 | - | $36,554 |
| Name | Title |
|---|---|
| Nick Paden | Chairperson |
| Jesse Martin | Vice Chair |
| Adam Barton | Director |
| Darian Armer | Director |
| John Atkinson | Director |
| Marc Dean | Director |
| Mark Erickson | Director |
| Robin Windham | Director |
| Ty Rosean | Director |
| Chuck Barthuly | Executive Director |
| Carly Macnaughton | Secretary |
| Josh Zeller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $575,563 |
| Salaries, Compensation, and Employee Benefits | $514,469 |
| Total Fundraising Expense | $41,672 |
| Grants and Similar Amounts Paid | $11,254 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $345,200 | $64,729 | $21,598 | $431,527 |
| Depreciation Depletion | $191,223 | - | - | $191,223 |
| Occupancy | $81,485 | $9,054 | - | $90,539 |
| Payroll Taxes | $57,814 | $10,840 | $3,613 | $72,267 |
| Insurance | $49,215 | $2,531 | $53 | $51,799 |
| All Other Expenses | $36,506 | $7,284 | $60 | $43,850 |
| Interest | $32,759 | - | - | $32,759 |
| Fees for Services Accounting | $17,206 | $4,392 | $363 | $21,961 |
| Other Expenses | $15,083 | $2,831 | $1,852 | $15,083 |
| Grants to Domestic Individuals | $11,254 | - | - | $11,254 |
| Other Employee Benefits | $8,540 | $1,601 | $534 | $10,675 |
| Advertising | $8,310 | - | $366 | $8,676 |
| Travel | - | $78 | - | $78 |
| Total Functional Expenses | $954,523 | $105,091 | $41,672 | $1,101,286 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,221,272 |
| Expenses per Audited Statements | $1,101,286 |
| Total Expenses per Form 990 | $1,101,286 |
| Expenses Not Reported on Form 990 | $119,986 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,146 |
| Fundraising Direct Expenses | $18,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flip Flop & Fancy | $76,146 | $76,146 | $10,500 | $65,646 |
| Total Events | $76,146 | $76,146 | $18,750 | $57,396 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Gift Annuity Liability | $586 |
“Federal form 990 provided to the executive committee for review and approval prior to electronic filing.”
“Annual conflict of interest forms are provided to, completed, and maintained on file for each board members with voting capacity.”
“Board of directors complete annual review and provide cola and performance based adjsutments comparative to the marketplace.”
“Documents available for viewing upon request at organizational offices. Form 990 available online for no charge”
“Expense related to special events $18750 expense related to sale of inventory $110988 scholarship $-9753”
“Expense related to special events $18750 expense related to sale of inventory $110988 scholarships $-9752”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12435 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND PROVIDE HEALTHY ACCESS TO ACTIVITIES, PROGRAMS, SERVICES, AND FACILITIES DIRECTLY BENEFITING THE PEOPLE OF THE GREATER YELLOWSTONE VALLEY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 366 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8676 |
| IRS990/AllOtherContributionsAmt | 0 | 844392 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY DRANGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062595648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 50489 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 110988 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 844392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11254 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2584 |
| IRS990/CYOtherExpensesAmt | 0 | 575563 |
| IRS990/CYOtherRevenueAmt | 0 | 177465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 793528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 716683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 514469 |
| IRS990/CYTotalExpensesAmt | 0 | 1101286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1817969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191223 |
| IRS990/Desc | 0 | OPERATION OF THE OASIS WATER PARK, THE PURPOSE OF WHICH IS TO PROVIDE FAMILIES WITH A SAFE, HEALTHY, ALTERNATIVE WHERE THEY CAN BOND AND DEVELOP RELATIONSHIPS AND COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24914 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24914 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 884338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 363 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4392 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21961 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH ZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARIAN ARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK PADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN WINDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLY MACNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TY ROSEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHUCK BARTHULY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSE MARTIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76146 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1651 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11254 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11254 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1651 |
| IRS990/GrossReceiptsAmt | 0 | 1947707 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 231057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 53 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51799 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 87408 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 84173 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32759 |
| IRS990/InterestGrp/TotalAmt | 0 | 32759 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 72896 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53974 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1490624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4143078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5742094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7232718 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE AND PROVIDE HEALTHY ACCESS TO ACTIVITIES, PROGRAMS, SERVICES, AND FACILITIES DIRECTLY BENEFITING THE PEOPLE OF THE GREATER YELLOWSTONE VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 924253 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1331459 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4022355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4741285 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1651 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1651 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57396 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57396 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 120069 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120069 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3997441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4716371 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 330000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 534 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10675 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13233 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 586 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431527 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3613 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72267 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63070 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OASIS WATER PARK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUTORING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 640340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 640340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79644 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFER AREA CHILDREN TUTORING SERVICES FOR THE PURPOSE OF GIVING CHILDREN AN OPPORTUNITY TO THRIVE IN SCHOOL. SERVICES ARE PROVIDED FOR A FEE WITH SCHOLARSHIPS AVAILABLE TO THOSE MEETING FINANCIAL CRITERIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70185 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11253 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315273 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11182 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 459304 |
| IRS990/PYOtherRevenueAmt | 0 | 150857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 580359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408579 |
| IRS990/PYTotalExpensesAmt | 0 | 879065 |
| IRS990/PYTotalRevenueAmt | 0 | 1046491 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 716683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 713884 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 844392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1508631 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2601 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1508631 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 844392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1508631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1511232 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.