Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$16,824,256
Down $1,663,649 (-9.0%) from 2019
Net Assets
Down$11,737,567
Down $2,840,817 (-19%) from 2019
Liabilities
Up$5,086,689
Up $1,177,168 (+30%) from 2019
Revenue
Down$14,346,181
Down $850,236 (-5.6%) from 2019
Expenses
Down$17,207,595
Down $1,837,615 (-9.6%) from 2019
Net Income
Up-$2,861,414
Up $987,379 (+26%) from 2019
Yellowstone forever ('yf") serves as the official non-profit partner for yellowstone national park ("park") yf's purpose is to provide grants and in-kind support to the park through philanthropic and educational initatives
Yellowstone forever (yf) serves as the official non-profit partner for yellowstone national park (park). Yf's purpose is to provide grants and in-kind support to the park through philanthropic and educational initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,490,199 | $9,491,610 | ▼ $998,589 |
| Pledges and Grants Receivable | $4,354,835 | $4,115,550 | ▼ $239,285 |
| Investments Program Related | $2,328,845 | $1,770,585 | ▼ $558,260 |
| Inventories for Sale or Use | $734,736 | $983,080 | ▲ $248,344 |
| Prepaid Expenses and Deferred Charges | $430,334 | $213,002 | ▼ $217,332 |
| Accounts Receivable | $104,953 | $137,777 | ▲ $32,824 |
| Cash and Non-Interest-Bearing Accounts | $43,995 | $112,652 | ▲ $68,657 |
| Savings and Temporary Cash Investments | $8 | $0 | ▼ $8 |
| Total Assets | $18,487,905 | $16,824,256 | ▼ $1,663,649 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,800,000 | $3,250,000 | ▲ $450,000 |
| Accounts Payable and Accrued Expenses | $704,482 | $1,350,150 | ▲ $645,668 |
| Deferred Revenue | $402,370 | $481,411 | ▲ $79,041 |
| Grants Payable | $2,669 | $5,128 | ▲ $2,459 |
| Total Liabilities | $3,909,521 | $5,086,689 | ▲ $1,177,168 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,394,704 | $5,947,342 | ▼ $2,447,362 |
| Net Assets With Donor Restrictions | $6,183,680 | $5,790,225 | ▼ $393,455 |
| Total Net Assets Fund Balance | $14,578,384 | $11,737,567 | ▼ $2,840,817 |
| Total Liabilities and Net Assets / Fund Balance | $18,487,905 | $16,824,256 | ▼ $1,663,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,304,714 | $3,138,787 | $8,443,501 |
| Equipment | $1,077,697 | $2,321,260 | $3,398,957 |
| Land | $2,336,844 | - | $2,336,844 |
| Leasehold Improvements | $581,509 | $1,144,350 | $1,725,859 |
| Other Land Buildings | $190,846 | $50,519 | $241,365 |
| Investment Program Related Org | $625,209 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,538,970 | $289,416 | ▲ $180,913 | $203,713 | $2,805,586 |
| 2018 | $2,365,635 | $264,940 | ▲ $44,641 | $136,246 | $2,538,970 |
| 2017 | $1,986,888 | $222,529 | ▲ $210,524 | $46,441 | $2,365,635 |
| 2016 | - | $1,855,065 | ▲ $137,584 | $5,410 | $1,986,890 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather B White | President & CEO | FT | $320,192 | $7,932 | $328,124 |
| Kelly Herman | Chief Development Officer | FT | $228,456 | $7,201 | $235,657 |
| Thomas Cluderay | General Counsel | FT | $159,782 | $14,066 | $173,848 |
| Wendie Carr | Chief Marketing Officer | FT | $139,000 | $19,800 | $158,800 |
| Terry F Atwood | Vice President of Retail Operations | FT | $140,000 | $13,077 | $153,077 |
| John Walda | Interim President & CEO | FT | $129,808 | $6,415 | $136,223 |
| Steve Mount | Regional Director of Philanthropy | FT | $106,753 | $11,415 | $118,168 |
| Wendy Stuker | Chief Finance Officer | FT | $93,654 | $9,094 | $102,748 |
| Name | Title |
|---|---|
| Kay Yeager | Chairman |
| Edna Johnson | Vice-chairman |
| Annie Graham | Director |
| Bob Rowe | Director |
| Charles B Kaufmann Iii | Director |
| Doug Spencer | Director |
| Elizabeth Webb | Director |
| Jacqueline Rooney | Director |
| John Costello | Director |
| Kevin Butt | Director |
| Lisa Evia | Director |
| Michael Solot | Director |
| Susan Roeder | Director |
| Tom Detmer | Director |
| Carolyn Heppel | Secretary |
| Joe Marushack | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avalon Consulting Group INC | Direct Mail Contractor | 805 15 STREET NW SUITE 700, Washington, DC 20005 | $500,357 |
| Alphagraphics Color World Of Montana | Printer | 201 E MENDENHALL ST, Bozeman, MT 59715 | $275,799 |
| Anne Lewis Strategies LLC | Online Giving Contractor | 1140 19TH ST NW SUITE 300, Washington, DC 20036 | $116,200 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $663,561 | Fair Market Value (FMV) at Date of Gift |
| Other Non Cash Contri Table | 10 | $104,822 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $78,252 | Fair Market Value |
| Total Noncash Contributions | 19 | $846,635 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,337,787 |
| Other Expenses | $5,123,939 |
| Grants and Similar Amounts Paid | $4,082,194 |
| Total Fundraising Expense | $3,753,721 |
| Professional Fundraising Fees | $663,675 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,314,013 | $860,997 | $1,274,163 | $5,449,173 |
| Grants to Domestic Orgs | $4,082,194 | - | - | $4,082,194 |
| Depreciation Depletion | $667,888 | $275,167 | $150,475 | $1,093,530 |
| Information Technology | $266,040 | $198,843 | $263,191 | $728,074 |
| Current Officers, Directors, Trustees, and Key Employees | $418,608 | $108,756 | $160,945 | $688,309 |
| Fees for Services Professional Fundraising | - | - | $663,675 | $663,675 |
| Payroll Taxes | $317,100 | $82,384 | $121,918 | $521,402 |
| Occupancy | $233,701 | $185,072 | $66,575 | $485,348 |
| Other Employee Benefits | $288,079 | $74,844 | $110,760 | $473,683 |
| Fees for Services Other | $112,039 | $26,883 | $147,032 | $285,954 |
| Travel | $195,619 | $24,397 | $53,469 | $273,485 |
| Other Expenses | $180,985 | $2,214 | $59,307 | $242,506 |
| Interest | $159,872 | $28,873 | $51,954 | $240,699 |
| Pension Plan Contributions | $124,808 | $32,426 | $47,986 | $205,220 |
| Insurance | $124,302 | $21,323 | $11,672 | $157,297 |
| All Other Expenses | $97,462 | $22,021 | $32,401 | $151,884 |
| Advertising | $47,417 | $13,365 | $66,735 | $127,517 |
| Office Expenses | $70,273 | $11,310 | $29,428 | $111,011 |
| Fees for Services Accounting | $76,040 | $2,926 | $14,022 | $92,988 |
| Conferences and Meetings | $20,778 | $37,231 | $18,477 | $76,486 |
| Fees for Services Legal | $22,002 | $5,279 | $28,874 | $56,155 |
| Fees for Service Investment Mgmnt Fees | $14,609 | - | - | $14,609 |
| Total Functional Expenses | $11,431,931 | $2,021,943 | $3,753,721 | $17,207,595 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,969,840 |
| Total Expenses per Form 990 | $17,207,595 |
| Expenses per Audited Statements | $17,192,986 |
| Expenses Not Reported on Form 990 | $776,854 |
| Expenses Not Reported on Financial Statements | $14,609 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | Yellowstone National P, WY | 170(c)(1) | Fulfill Park Priorities | $4,077,389 |
| US Forest Service | Washington, DC | 170(c)(1) | Assist With Furthering Customer Service and Interpretation of Public Lands Around Quake Lake | $4,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $663,675 |
| Fundraising Direct Expenses | $295,683 |
| Fundraising Gross Income | $169,917 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Yellowstone Plein Air Invitaitonal | $169,523 | $60,390 | $128,223 | $-67,833 |
| Young Patrons - New York | $63,975 | $37,528 | $78,721 | $-41,193 |
| Total Events | $368,937 | $169,917 | $295,683 | $-125,766 |
“Yellowstone forever works closely with an outside accounting firm and members of senior management to review the final draft of the return prior to its submission to the irs. After staff does an initial review of the draft, the finance and audit committee is responsible for reviewing the complete copy of the final return that is provided to the full board of directors for review prior to yellowstone forever filing the return with the irs.”
“Board members, committee members, and key staff make annual conflict of interest disclosures in order to identify and manage conflicts of interest when they arise, if a conflict of interest is present, before the board or committee takes an action, a director, committee member, or key staff member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes to the meeting. Should a conflict of interest be raised, the board or committee will review the conflict of interest policy and take necessary steps, including recusing the board member, committee member, or key staff, prior to discussion and voting on the agenda item.”
“Annually the board of directors reviews comparable data for the compensation of the president and ceo. The executive committee of the board of directors sets the annual compensation and any bonuses the president and ceo may receive. The president and ceo determines annual compensation and any bonuses paid to employees. This compensation is benchmarked against an outside firm, payscales's, and compensation data.”
“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request. In addition, the annual audited financial statements, form 990 and annual report are published on the organization's website.”
“The organization has a finance and audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”
“Earnings from yf's endowment funds are used to support yellowstone national park and visitor education programing.”
“Special event expense 295,683. Rounding 1.”
“Special event expense 295,683. Rounding -2.”
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 | 704482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1350150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YELLOWSTONE FOREVER (YF) SERVES AS THE OFFICIAL NON-PROFIT PARTNER FOR YELLOWSTONE NATIONAL PARK (PARK). YF'S PURPOSE IS TO PROVIDE GRANTS AND IN-KIND SUPPORT TO THE PARK THROUGH PHILANTHROPIC AND EDUCATIONAL INITIATIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 66735 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13365 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47417 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127517 |
| IRS990/AllOtherContributionsAmt | 0 | 9482587 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22021 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTI MILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4068482400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 EAST MAIN STREET NO 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 160945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 418608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 688309 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18477 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37231 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20778 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76486 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 500357 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 275799 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 116200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 805 15 STREET NW SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 201 E MENDENHALL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1140 19TH ST NW SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOZEMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AVALON CONSULTING GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALPHAGRAPHICS COLOR WORLD OF MONTANA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANNE LEWIS STRATEGIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ONLINE GIVING CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 199020 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2456949 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9681607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4082194 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125538 |
| IRS990/CYOtherExpensesAmt | 0 | 5123939 |
| IRS990/CYOtherRevenueAmt | 0 | 2524848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2014188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2861414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7337787 |
| IRS990/CYTotalExpensesAmt | 0 | 17207595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3753721 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 663675 |
| IRS990/CYTotalRevenueAmt | 0 | 14346181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 402370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 481411 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 150475 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 275167 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 667888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1093530 |
| IRS990/Desc | 0 | SUPPORT FOR YELLOWSTONE NATIONAL PARK. CASH GRANTS SUPPORT SIX INITIATIVES: CULTURAL TREASURERS, GREENEST PARK, RANGER HERITAGE, TOMORROW'S STEWARDS, VISITOR EXPERIENCE, AND WILDLIFE GRANTS WERE ALSO SPENT ON THE CANYON OVERLOOKS. IN ADDITION, GRANTS SUPPORTED STAFFING AND ADMINISTRATIVE EXPENSES FOR MANAGING THE COORDINATION OF THE PARK GRANTS AND PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6183680 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5790225 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5711549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 14022 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2926 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 76040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92988 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 28874 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22002 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56155 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 147032 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26883 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 285954 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 663675 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 663675 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 14609 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14609 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11415 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAY YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDNA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE MARUSHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN HEPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SOLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA EVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACQUELINE ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN ROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM DETMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES B KAUFMANN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN BUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNIE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEATHER B WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN WALDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WENDY STUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLY HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS CLUDERAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WENDIE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TERRY F ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVE MOUNT |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 320192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 93654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 228456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 159782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 139000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 106753 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT OF RETAIL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | REGIONAL DIRECTOR OF PHILANTHROPY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 199020 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 295683 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 169917 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31180 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21047 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 4082194 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2669 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5128 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4082194 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4082194 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 56345 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1000970 |
| IRS990/GrossReceiptsAmt | 0 | 18103901 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 78892 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5028671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 263191 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 198843 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 266040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 728074 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11672 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157297 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 51954 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28873 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 159872 |
| IRS990/InterestGrp/TotalAmt | 0 | 240699 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 734736 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 983080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2328845 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1770585 |
| IRS990/IRPDocumentCnt | 0 | 154 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6654916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10490199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9491610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16146526 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25165 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 979923 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | YELLOWSTONE FOREVER ('YF") SERVES AS THE OFFICIAL NON-PROFIT PARTNER FOR YELLOWSTONE NATIONAL PARK ("PARK"). YF'S PURPOSE IS TO PROVIDE GRANTS AND IN-KIND SUPPORT TO THE PARK THROUGH PHILANTHROPIC AND EDUCATIONAL INITATIVES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2800000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14578384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11737567 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52227 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52227 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -125766 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -125766 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2571722 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2571722 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78892 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78892 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8394704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5947342 |
| IRS990/NoncashContributionsAmt | 0 | 846635 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 66575 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 185072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 485348 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70273 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.