Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,209,887
No earlier filing loaded for comparison.
Net Assets
$3,176,203
No earlier filing loaded for comparison.
Liabilities
$1,033,684
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,874,606
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of youth homes is to help every youth feel safe, have a sense of belonging, and find a place to call home.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 353316 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 386187 |
| IRS990/AccountsReceivable/BOY | 0 | 376888 |
| IRS990/AccountsReceivable/EOY | 0 | 377643 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | GROUP YOUTH HOMES AND FOSTER CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 550 California Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Missoula |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59802 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1028 |
| IRS990/Advertising/ProgramServices | 0 | 1799 |
| IRS990/Advertising/Total | 0 | 2827 |
| IRS990/AllOtherContributions | 0 | 285992 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7090 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 91217 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 136413 |
| IRS990/AllOtherExpenses/Total | 0 | 234720 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26098 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18652 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89428 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89428 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 589513 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1054516 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13590 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 92395 |
| IRS990/DepreciationDepletion/Total | 0 | 105985 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHELTER, GROUP HOME, AND FOSTER CARE FOR ADOLESCENTS AND CHILDREN. TEMPORARY CARE, LONG-TERM CARE AND FOSTER CARE PROVIDED FOR APPROXIMATELY 400 YOUTHS PER YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4168943 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Shannone Hart |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS SWENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dori Johnston |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT HAYHURST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Betsy Saxton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY FLANAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEATHER WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Patrick Corrick |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kate Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETH WOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Whitney Schwab |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bill Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Peggy Nelsen |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CJ Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Geoffrey Birnbaum |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 89428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | dIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 37264 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 303521 |
| IRS990/Grants | 0 | 303521 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 234298 |
| IRS990/GrossReceipts | 0 | 4837693 |
| IRS990/GrossRents/Real | 0 | 11100 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10119 |
| IRS990/Insurance/ProgramServices | 0 | 43230 |
| IRS990/Insurance/Total | 0 | 53349 |
| IRS990/Interest/ProgramServices | 0 | 20567 |
| IRS990/Interest/Total | 0 | 20567 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29667 |
| IRS990/InvestmentIncomePriorYear | 0 | 18607 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 29667 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29667 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 694320 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 785863 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1137911 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3324908 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1853258 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2186997 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Montana Youth Homes is to enhance the quality of life for our youth by expanding opportunities in a secure, family environment. We wish to empower, encourage, and support our youth through change in order to become effective, contributing adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 279464 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 579511 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Geoff Birnbaum |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3164222 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3176203 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 197034 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 197034 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 164 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3000 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14408 |
| IRS990/Occupancy/ProgramServices | 0 | 153710 |
| IRS990/Occupancy/Total | 0 | 171118 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 133421 |
| IRS990/OtherAssetsTotal/EOY | 0 | 155561 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8972 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38101 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 474434 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 521507 |
| IRS990/OtherExpensePriorYear | 0 | 1650604 |
| IRS990/OtherExpensesCurrentYear | 0 | 1560295 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED CARE SERVICES |
| IRS990/OtherExpenses/Description | 1 | CLIENT DIRECT ASSISTANC |
| IRS990/OtherExpenses/Description | 2 | Youth Dynamics Contract |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12029 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27785 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27355 |
| IRS990/OtherExpenses/ProgramServices | 0 | 342755 |
| IRS990/OtherExpenses/ProgramServices | 1 | 254570 |
| IRS990/OtherExpenses/ProgramServices | 2 | 111716 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68436 |
| IRS990/OtherExpenses/ProgramServices | 4 | 43522 |
| IRS990/OtherExpenses/Total | 0 | 342755 |
| IRS990/OtherExpenses/Total | 1 | 266599 |
| IRS990/OtherExpenses/Total | 2 | 111716 |
| IRS990/OtherExpenses/Total | 3 | 96221 |
| IRS990/OtherExpenses/Total | 4 | 70877 |
| IRS990/OtherLiabilities/BOY | 0 | 79846 |
| IRS990/OtherLiabilities/EOY | 0 | 67986 |
| IRS990/OtherRevenueCurrentYear | 0 | 208134 |
| IRS990/OtherRevenuePriorYear | 0 | 112346 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 83788 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 233579 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2183909 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2501276 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7513 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30602 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 163985 |
| IRS990/PayrollTaxes/Total | 0 | 202100 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 122927 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 122927 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12331 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11597 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3973115 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contract Services |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4296463 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3807672 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 165443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3807672 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 165443 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11100 |
| IRS990/Revenue | 0 | 3779584 |
| IRS990/RevenuesLessExpensesCY | 0 | -74177 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 565339 |
| IRS990/SalariesEtcCurrentYear | 0 | 3314311 |
| IRS990/SalariesEtcPriorYear | 0 | 3265989 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 780532 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 673574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 589513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1054516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 684143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 613240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 607697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3549109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 126926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -164728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -31722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 172669 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 119886 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 223031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22570829 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3549109 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 589513 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1054516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 684143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 613240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 607697 |
| IRS990ScheduleA/Total170/Total | 0 | 3549109 |
| IRS990ScheduleA/TotalSupport | 0 | 3772140 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1729146 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 914511 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2643657 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 133421 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 155561 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 22140 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 155866 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 133421 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -22445 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48608 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 223400 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 272008 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -74177 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11982 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 37264 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4874606 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Direct Events Expense: 37264. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct Events Expense: 37264. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 409243 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 409243 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 86159 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 86159 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 37264 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 59049 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8937 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Casey Family Program deposit |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Split Interest Agreement Liability |
| IRS990ScheduleD/OtherRevenues | 0 | 37264 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 785863 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Mutual Funds |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 123423 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4800428 |
| IRS990ScheduleD/TotalAdjustments | 0 | 86159 |
| IRS990ScheduleD/TotalExpenses | 0 | 4874606 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4874606 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 67986 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2186997 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 785863 |
| IRS990ScheduleD/TotalRevenue | 0 | 4800429 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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