Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
$3,908,857
No earlier filing loaded for comparison.
Net Assets
$3,795,471
No earlier filing loaded for comparison.
Liabilities
$113,386
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$869,737
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide visitors with an engaging, recreational, and educational experience, while ensuring exceptional care for our animal and plant collections and supporting responsible propagation programs for species in need.
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 | 40851 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105817 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION AND CONSERVATION BIOLOGY/SCIENCE FOR THE GENERAL PUBLIC. MISSION OF THE ZOO IS BIOLOGY OF SPECIES, CONSERVATION & HABITAT PRESERVATION. OVER 70,000 VISITORS IN FISCAL YEAR 09/30/10. |
| IRS990/Activity2/Expense | 0 | 36461 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION & CONSERVTION BIOLOGY/SCIENCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2100 south shiloh road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | billings |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59106 |
| IRS990/Advertising/Fundraising | 0 | 20359 |
| IRS990/Advertising/Total | 0 | 20359 |
| IRS990/AllOtherContributions | 0 | 123752 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2290 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11324 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25696 |
| IRS990/AllOtherExpenses/Total | 0 | 39310 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 71828 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13709 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 39690 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4410 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44100 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1526 |
| IRS990/ConferencesMeetings/Total | 0 | 1526 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 177367 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1183903 |
| IRS990/CostOfGoodsSold | 0 | 7062 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 11759 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23520 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 199917 |
| IRS990/DepreciationDepletion/Total | 0 | 235196 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXHIBIT EXPENSES INCLUDE FOOD AND MAINTENANCE OF THE ANIMALS AND GARDEN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 589061 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22014 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22014 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lorna Lambert |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Briggs |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Foth |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE MUMFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marietta Dolan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ryan Norland |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAM MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gary Oakland |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDRICH-WORSTELL JACQUELINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | dianne lehm |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ian McDonald |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dave Pauli |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Sean O'Donnell |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Scott Chartier |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/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 | 44100 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | Co-Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | Co-Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 53185 |
| IRS990/GainOrLoss/Other | 0 | -16500 |
| IRS990/GainOrLoss/Securities | 0 | -38900 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7883 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 30000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 106598 |
| IRS990/GrossReceipts | 0 | 632332 |
| IRS990/GrossRents/Real | 0 | 25173 |
| IRS990/GrossSalesOfInventory | 0 | 68343 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 386 |
| IRS990/Interest/Total | 0 | 386 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 55743 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 94246 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -55318 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 82 |
| IRS990/InvestmentIncomePriorYear | 0 | -36034 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4113172 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7197585 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3266841 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3084413 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 24383 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 68900 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 53615 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Our mission is to create for our visitors an enjoyable, recreational and educational experience while providing quality care for the animal and plant collections and appropriate propagation programs for species that are needed. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF EWELT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4186419 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3795471 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -55400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -55400 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 53413 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 53413 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 61281 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 61281 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 25173 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 25173 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1631 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5777 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7702 |
| IRS990/Occupancy/ProgramServices | 0 | 25032 |
| IRS990/Occupancy/Total | 0 | 38511 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6400 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19199 |
| IRS990/OfficeExpenses/Total | 0 | 31999 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 768579 |
| IRS990/OtherAssetsTotal/EOY | 0 | 675296 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4172 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4172 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17733 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26077 |
| IRS990/OtherExpensePriorYear | 0 | 524004 |
| IRS990/OtherExpensesCurrentYear | 0 | 509223 |
| IRS990/OtherExpenses/Description | 0 | LIABILITY INSURANCE |
| IRS990/OtherExpenses/Description | 1 | Equipment rental and ma |
| IRS990/OtherExpenses/Description | 2 | VET CARE |
| IRS990/OtherExpenses/Description | 3 | EXHIBIT FOOD EXPENSES |
| IRS990/OtherExpenses/Description | 4 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 1638 |
| IRS990/OtherExpenses/Fundraising | 1 | 584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3276 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 584 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27844 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28034 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22230 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18260 |
| IRS990/OtherExpenses/ProgramServices | 4 | 12261 |
| IRS990/OtherExpenses/Total | 0 | 32758 |
| IRS990/OtherExpenses/Total | 1 | 29202 |
| IRS990/OtherExpenses/Total | 2 | 22230 |
| IRS990/OtherExpenses/Total | 3 | 18260 |
| IRS990/OtherExpenses/Total | 4 | 12261 |
| IRS990/OtherLiabilities/BOY | 0 | 9948 |
| IRS990/OtherLiabilities/EOY | 0 | 7569 |
| IRS990/OtherRevenueCurrentYear | 0 | 150366 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | miscellaneous revenue |
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| IRS990/OtherRevenuePriorYear | 0 | 152333 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8313 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43593 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 204011 |
| IRS990/OtherSalariesAndWages/Total | 0 | 255917 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8605 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5163 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20652 |
| IRS990/PayrollTaxes/Total | 0 | 34420 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 17577 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 33687 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 206387 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 230504 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 163207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 163207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 25173 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -390935 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 622612 |
| IRS990/SalariesEtcCurrentYear | 0 | 360514 |
| IRS990/SalariesEtcPriorYear | 0 | 384090 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 56650 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7506 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 75950 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 6250 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 375243 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 462443 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 177367 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 168653 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 340782 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 262722 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 641545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1591069 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25248 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34132 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34519 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27275 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14316 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 135490 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 404745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 362096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 352380 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 341336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 379472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1840029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 135490 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03760 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10499 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 11774 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4257 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4150 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4396 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 35076 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.83760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.82420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2968655 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 75950 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 6250 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 375243 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 462443 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 582112 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 530749 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 693162 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 604058 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1021017 |
| IRS990ScheduleA/Total509/Total | 0 | 3431098 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 617859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 576655 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 731938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 635483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1039729 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3601664 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 540330 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 811123 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1351453 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 4150 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 99701 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 95193 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 4352 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 4710 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8421 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 299398 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 307819 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.