Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,707,920
Up $54,832 (+1.5%) from 2011
Net Assets
Up$3,706,496
Up $53,408 (+1.5%) from 2011
Liabilities
Up$1,424
Up $1,424 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$282,427
Up $44,244 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERI TOFT | President | FT | $56,250 | - | $56,250 |
| DIRK CUSSLER | Treasurer/VP | - | $0 | - | - |
| DAYNA CUSSLER | Co-Vice Pres | - | $0 | - | - |
| CLIVE CUSSLER | Chairman | - | $0 | - | - |
| JASON TOFT | Director | - | $0 | - | - |
| KEITH LOWDEN | Director | - | $0 | - | - |
| RON POSEY | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 6548 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 6548 |
| CompensationExplanation/Compensation/PersonName | 0 | TERI TOFT |
| CompensationExplanation/Compensation/PersonName | 1 | DIRK CUSSLER |
| CompensationExplanation/Compensation/PersonName | 2 | DAYNA CUSSLER |
| CompensationExplanation/Compensation/PersonName | 3 | CLIVE CUSSLER |
| CompensationExplanation/Compensation/PersonName | 4 | JASON TOFT |
| CompensationExplanation/Compensation/PersonName | 5 | KEITH LOWDEN |
| CompensationExplanation/Compensation/PersonName | 6 | RON POSEY |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 658 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 99 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 8547 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 392 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 270 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 52 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 471 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 675 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 299 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 335 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 167 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 33738 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 48576 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 5075 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 317 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 440 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 140 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 10336 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 1448 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 4863 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 3000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 590 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 1920 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 319 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 261 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 354 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 2106 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 699 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 182 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 29 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 4 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 381 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 17 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 12 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 2 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 21 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 30 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 13 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 15 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 865 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 4335 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 453 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 29 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 39 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 13 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 265 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 129 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 124 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 134 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 103 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 336 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 419 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 104 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2005-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2006-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2006-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2006-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2006-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2006-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2006-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2007-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2007-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2008-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2010-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2010-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2011-03-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2011-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2011-11-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2011-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2012-05-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2012-08-20 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | OFFICE DESK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | OFFICE CHAIR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | DISPLAY POSTS AND ROPES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | RUGS AND RUNNERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | GATE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | SIGNS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | REFRIGERATOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | OUTSIDE SIGNS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | SIGN HOLDERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | SIGN HOLDERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | WEBSITE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | REMODELING COSTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | NEON SIGNS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | ROPES AND STANTIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | ROPES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | STOOLS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | BENCH |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | REMODELING COSTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | OFFICE FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | REMODELING COSTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | GAS PUMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | FILE CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | CHAIRS/TABLES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | OFFICE FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | OFFICE SHELVES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | SECURITY CAMERAS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | PRESSURE WASHER |
| DepreciationSchedule/Depreciation/Life | 0 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 3.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 16 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 17 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 18 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 19 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 20 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 21 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 22 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 23 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 24 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 25 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 26 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 27 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 28 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 629 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 95 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 8166 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 375 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 258 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 50 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 450 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 645 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 286 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 320 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 167 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 5659 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 42073 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 4396 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 274 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 381 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 121 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 1535 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 1125 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 619 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 2531 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 229 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 744 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 319 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 261 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 354 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 2106 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome | 0 | 6997 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 3400 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | MUSEUM ADMISSION INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 25438 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 3400 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 32435 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 35835 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 6548 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 6548 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 35835 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 55700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 550 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 56250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 300000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 6057 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 7872 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 53408 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | 6997 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | 6997 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 3400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 3400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 3400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 13054 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 3400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 16007 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 16007 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 147711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 147711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 21883 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 2761 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 24644 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 25438 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 25438 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 16832 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 16832 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 445 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1402 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 35835 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 270799 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 3756 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 282427 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 3400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 335835 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 270799 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 3756 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 282427 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 5161 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 5161 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 19181 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 108085 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 19181 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 19181 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 82040 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 287694 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 427196 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 427196 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY | 0 | 9600 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 20825 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 20825 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 126329 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 51280 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 44289 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 44289 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 3196429 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 3196429 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 3196429 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 1424 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 3653088 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 3706496 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 3653088 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 3707920 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 3707920 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1424 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 3653088 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 3707920 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 3653088 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 3706496 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 53408 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 3706496 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 3653088 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 3706496 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 3707920 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 292315 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 292315 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 292315 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 292315 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 56250 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | TERI TOFT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DIRK CUSSLER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | DAYNA CUSSLER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | CLIVE CUSSLER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | JASON TOFT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | KEITH LOWDEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | RON POSEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TREASURER/VP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | CO-VICE PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | CHAIRMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 14959 WEST 69TH AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 14959 WEST 69TH AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 14959 WEST 69TH AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | C/O KREISMAN GROUP 4401 S |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 14959 WEST 69TH AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 14959 WEST 69TH AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | 14959 WEST 69TH AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2 | 0 | QUEBEC ST STE 100 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | ARVADA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | ARVADA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | ARVADA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | DENVER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | ARVADA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | ARVADA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | ARVADA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 80007 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 80007 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 80007 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 80237 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 80007 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 80007 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 80007 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 270799 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 920302 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 222984 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 219165 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 207354 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 270799 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 920302 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 222984 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 219165 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 207354 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 3707920 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear | 0 | 3707920 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 14264124 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1 | 0 | 3653088 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2 | 0 | 3565671 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 3337445 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 14264124 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.