Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 81-0475393 • 501(c)3 • Missoula, MT
Profile
Operation of a wooden horse carousel and play area providing oversight to the operation of a carousel for missoula, dragon hollow play area, and building constructed by the agency which was given to the city of missoula, mt.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,103,491
Up $118,441 (+6.0%) from 2023
Liabilities
Up$8,561
Up $1,608 (+23%) from 2023
Net Assets
Up$2,094,930
Up $116,833 (+5.9%) from 2023
Revenue
Down$305,142
Down $366 (-0.1%) from 2023
Expenses
Up$346,474
Up $35,853 (+12%) from 2023
Net Income
Down-$41,332
Down $36,219 (-708%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of a wooden horse carousel and play area providing oversight to the operation of a carousel for missoula, dragon hollow play area, and building constructed by the agency which was given to the city of missoula, mt.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,429,359 | $1,912,387 | ▲ $483,028 |
| Cash and Non-Interest-Bearing Accounts | $478,526 | $130,593 | ▼ $347,933 |
| Inventories for Sale or Use | $49,676 | $52,104 | ▲ $2,428 |
| Land, Buildings, and Equipment, Net | $27,489 | $8,407 | ▼ $19,082 |
| Total Assets | $1,985,050 | $2,103,491 | ▲ $118,441 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,953 | $8,561 | ▲ $1,608 |
| Total Liabilities | $6,953 | $8,561 | ▲ $1,608 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,932,008 | $2,027,320 | ▲ $95,312 |
| Net Assets With Donor Restrictions | $46,089 | $67,610 | ▲ $21,521 |
| Total Net Assets Fund Balance | $1,978,097 | $2,094,930 | ▲ $116,833 |
| Total Liabilities and Net Assets / Fund Balance | $1,985,050 | $2,103,491 | ▲ $118,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $224,225 | $224,225 |
| Leasehold Improvements | $8,407 | $172,756 | $181,163 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $46,089 | $16,545 | ▲ $8,716 | - | $67,610 |
| 2023 | $43,171 | - | ▲ $2,918 | - | $46,089 |
| 2022 | $40,548 | - | ▲ $2,623 | - | $43,171 |
| 2021 | $38,308 | - | ▲ $2,240 | - | $40,548 |
| 2020 | $36,716 | - | ▲ $1,592 | - | $38,308 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Ursery | Executive Di | FT | $58,284 | $1,700 | $59,984 |
| Name | Title |
|---|---|
| Doug Freeman | President |
| Ashley Rogers-thompson | Board Member |
| Barbara Morrison | Board Member |
| Brad Farnsworth | Board Member |
| Corey Cremer | Board Member |
| Dirik Dubay | Board Member |
| Jamie Ryan Lockman | Board Member |
| Kylie Butsfield | Board Member |
| Paul Tiede | Board Member |
| Kristin Sackett | Secretary |
| Laurie Clouse | Treasurer |
| John Thompson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,130 |
| Other Expenses | $94,344 |
| Total Fundraising Expense | $28,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,365 | $6,980 | $3,459 | $165,804 |
| Current Officers, Directors, Trustees, and Key Employees | $14,396 | $29,992 | $15,596 | $59,984 |
| Insurance | $30,300 | $937 | - | $31,237 |
| Payroll Taxes | $6,322 | $13,171 | $6,849 | $26,342 |
| Occupancy | $11,470 | $355 | - | $11,825 |
| All Other Expenses | $6,334 | $544 | $220 | $7,098 |
| Depreciation Depletion | $6,769 | - | - | $6,769 |
| Office Expenses | $1,274 | $2,296 | $1,191 | $4,761 |
| Advertising | $3,834 | $119 | - | $3,953 |
| Other Expenses | $689 | $1,435 | $746 | $2,870 |
| Fees for Services Accounting | $312 | $650 | $338 | $1,300 |
| Total Functional Expenses | $260,214 | $57,428 | $28,832 | $346,474 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,976 |
| Fundraising Direct Expenses | $9,055 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ride-a-thon | $5,646 | $5,646 | $114 | $5,532 |
| Other Events | $13,060 | $1,626 | $5,552 | $-3,926 |
| Total Events | $23,951 | $12,517 | $9,004 | $3,513 |
“The carousel's bylaws appoint the volunteer group called the ponykeepers the authority to appoint one member of the board of directors.”
“The board of directors is provided with a draft copy of the form 990 and 990t prior to filing for review. The executive director reviews the form 990 thoroughly prior to filing.”
“Annually, and as needed, the board of directors reviews any situation in which a conflict of interest is noted. If a conflict arises, the board member excuses themselves from further discussion of the matter.”
“The board of directors annually has a performance review of the executive director. Wages are determined based upon available funds, comparable wages for the area, and performance.”
“All governing documents are available upon request at the agency.”
“Operation of a wooden horse carousel and play area providing oversight to the operation of a carousel for missoula, dragon hollow play area, and building constructed by the agency which was given to the city of missoula, mt.”
“The organization operates a hand-carved wooden horse carousel and play area for the use and enjoyment of the residents and visitors of missoula, mt. In 2005, the agency donated the ownership of the play area to the city of missoula to ensure the long-term public purpose of the area. The carousel has provided an average of nearly 150,000 rides annually. In addition to rides, the carousel also provides event parties, a gift shop, and concession stand.at least 5,000 free rides are offered to the disadvantaged, to riders with disabilities, and to childrens groups. The carouselalso is responsible for the caretaking and oversight of the dragon hollow play area which was created by nearly 4,000 volunteers. During 2019 the dragon hollow play area was substantially rennovated expending over 340,000 which was supported by community donations and was donated to the city for its longterm preservation.”
“Prior period adjustment - adjustment for net assets with restriction not made in previous period.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A WOODEN HORSE CAROUSEL AND PLAY AREA PROVIDING OVERSIGHT TO THE OPERATION OF A CAROUSEL FOR MISSOULA, DRAGON HOLLOW PLAY AREA, AND BUILDING CONSTRUCTED BY THE AGENCY WHICH WAS GIVEN TO THE CITY OF MISSOULA, MT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3953 |
| IRS990/AllOtherContributionsAmt | 0 | 36500 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY URSERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065498382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3345 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 478526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11434 |
| IRS990/CostOfGoodsSoldAmt | 0 | 38995 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8604 |
| IRS990/CYOtherExpensesAmt | 0 | 94344 |
| IRS990/CYOtherRevenueAmt | 0 | 51081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 197523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252130 |
| IRS990/CYTotalExpensesAmt | 0 | 346474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6769 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A HAND-CARVED WOODEN HORSE CAROUSEL AND PLAY AREA FOR THE USE AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF MISSOULA, MT. IN 2005, THE AGENCY DONATED THE OWNERSHIP OF THE PLAY AREA TO THE CITY OF MISSOULA TO ENSURE THE LONG-TERM PUBLIC PURPOSE OF THE AREA. THE CAROUSEL HAS PROVIDED AN AVERAGE OF NEARLY 150,000 RIDES ANNUALLY. IN ADDITION TO RIDES, THE CAROUSEL ALSO PROVIDES EVENT PARTIES, A GIFT SHOP, AND CONCESSION STAND.AT LEAST 5,000 FREE RIDES ARE OFFERED TO THE DISADVANTAGED, TO RIDERS WITH DISABILITIES, AND TO CHILDRENS GROUPS. THE CAROUSELALSO IS RESPONSIBLE FOR THE CARETAKING AND OVERSIGHT OF THE DRAGON HOLLOW PLAY AREA WHICH WAS CREATED BY NEARLY 4,000 VOLUNTEERS. DURING 2019 THE DRAGON HOLLOW PLAY AREA WAS SUBSTANTIALLY RENNOVATED EXPENDING OVER 340,000 WHICH WAS SUPPORTED BY COMMUNITY DONATIONS AND WAS DONATED TO THE CITY FOR ITS LONGTERM PRESERVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46089 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67610 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 260214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 338 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 1700 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE CLOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN SACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLIE BUTSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COREY CREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIRIK DUBAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY ROGERS-THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE RYAN LOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL TIEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD FARNSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY URSERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 58284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11434 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9055 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36976 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 353192 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 62155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31237 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49676 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8604 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 396981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405388 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A WOODEN HORSE CAROUSEL AND PLAY AREA PROVIDING OVERSIGHT TO THE OPERATION OF A CAROUSEL FOR MISSOULA, DRAGON HOLLOW PLAY AREA, AND BUILDING CONSTRUCTED BY THE AGENCY WHICH WAS GIVEN TO THE CITY OF MISSOULA, MT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1978097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2094930 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27921 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27921 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16591 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23160 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6569 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 158165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1932008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2027320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11825 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORK COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 433 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2870 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165804 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6849 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26342 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRACY URSERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAROUSEL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAROUSEL PARTIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8838 |
| IRS990/PYOtherExpensesAmt | 0 | 89858 |
| IRS990/PYOtherRevenueAmt | 0 | 38972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220763 |
| IRS990/PYTotalExpensesAmt | 0 | 310621 |
| IRS990/PYTotalRevenueAmt | 0 | 305508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 197523 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1429359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1912387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 799763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 242049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 233806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 829047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46729 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 21666 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2586 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13047 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11773 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 49072 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1628810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 289983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188118 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1628810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 320253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 311182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 609043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1724611 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3740 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46089 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 16545 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 67610 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8716 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43171 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46089 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2918 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40548 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43171 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2623 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38308 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40548 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2240 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36716 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38308 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1592 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 224225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 172756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 181163 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.87000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.13000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER EVENTS |
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