Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-0543889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$91,763
Up $55,570 (+154%) from 2011
Net Assets
Down-$111,108
Down $31,743 (-40%) from 2011
Liabilities
Up$202,871
Up $87,313 (+76%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$440,676
Up $69,562 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Yellowstone Business Partnership creates
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54822 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63840 |
| IRS990/AccountsReceivable/BOY | 0 | 24901 |
| IRS990/AccountsReceivable/EOY | 0 | 81021 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | IN 2012 YBP GRADUATED ITS 7TH UNCOMMON SENSE CLASS AND ENROLLED 15 BUSINESSES IN ITS 9TH CLASS, INCLUDING 7 FROM THE CROWN OF THE CONTINENT AREA. A $23,000 RBEG WAS AWARDED BY USDA RURAL DEVELOPMENT (MT) TO SUPPORT PROFESSIONAL TRAINING IN THE SUSTAINABLE TRAVEL EDUCATION PROGRAM. |
| IRS990/Activity2/Expense | 0 | 99161 |
| IRS990/Activity2/Revenue | 0 | 79570 |
| IRS990/Activity3/Description | 0 | A $152,000 3-YEAR CONTRACT WAS EXECUTED WITH FREMONT COUNTY, IDAHO, TO HELP DEVELOP A REGIONAL PLAN FOR SUSTAINABLE DEVELOPMENT FOR FOUR COUNTIES SOUTH AND WEST OF YELLOWSTONE NATIONAL PARK. YBP'S ROLE IS TO ENSURE THAT ITS GREATER YELLOWSTONE FRAMEWORK FOR SUSTAINABLE DEVELOPMENT IS USED AS THE GUIDING POLICY DOCUMENT FOR THE FINAL REGIONAL PLAN, TO BE COMPLETED BY JANUARY 2015. |
| IRS990/Activity3/Expense | 0 | 61009 |
| IRS990/Activity3/Revenue | 0 | 91488 |
| IRS990/ActivityOrMissionDescription | 0 | Yellowstone Business Partnership creates programs and partnerships that enhance the environmental, social, and economic well-being of the Greater Yellowstone region. |
| IRS990/ActivityOther/Description | 0 | Development Programs |
| IRS990/ActivityOther/Expense | 0 | 64718 |
| IRS990/ActivityOther/Revenue | 0 | 43371 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7337 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOZEMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59771 |
| IRS990/AllOtherContributions | 0 | 46252 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21922 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3516 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 177975 |
| IRS990/AllOtherExpenses/Total | 0 | 203413 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6233 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5511 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11870 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17806 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43449 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73125 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 88553 |
| IRS990/ContributionsGrantsPriorYear | 0 | 146740 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1732 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1732 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONTINUED TO ADMINISTER GEOTOURISM PROGRAM GRANTS FOR THE TOP 10 SCENIC DRIVES MARKETING INITIATIVE INCLUDING A $20,000 BLM CHALLENGE COST-SHARE GRANT AND A USDA FOREST SERVICE GRANT FOR REPRINT OF THE ADVENTURE MAP. WAS AWARDED $25,000 RBEG FROM USDA RURAL DEVELOPMENT (ID) IN MAY 2012 FOR ADVANCING GEORTOURISM IN THE NORTHERN ROCKIES THAT OVER TWO YEARS WILL LEVERAGE AN ADDITIONAL $36,850 TO COVER PROGRAM EXPENDITURES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 90524 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2282 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2282 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 252 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11663 |
| IRS990/FeesForServicesLegal/Total | 0 | 11915 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/NamePerson | 0 | ANDREW BLANCHFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARTHUR KULL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARETT CHADWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | INGRID EICKSTEDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARI HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORRAINE ROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANICE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS ISCHAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRAUTE PARRIE |
| 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/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 | 14097 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 55442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Board |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Board |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Board |
| IRS990/Form990PartVIISectionA/Title | 9 | Board |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 410183 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1572 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 1572 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2181 |
| IRS990/Interest/ProgramServices | 0 | 44 |
| IRS990/Interest/Total | 0 | 2225 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 194 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19514 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23094 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3386 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3580 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 43441 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 107323 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 42301 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Yellowstone Business Partnership creates programs and partnerships |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1473 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1473 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANICE M BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -79365 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -111108 |
| IRS990/NoncashContributions | 0 | 5189 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 896 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2314 |
| IRS990/Occupancy/ProgramServices | 0 | 6275 |
| IRS990/Occupancy/Total | 0 | 9485 |
| IRS990/OfficeExpenses/Fundraising | 0 | 997 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1794 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 503 |
| IRS990/OfficeExpenses/Total | 0 | 3294 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4210 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4448 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8658 |
| IRS990/OtherExpensePriorYear | 0 | 171370 |
| IRS990/OtherExpensesCurrentYear | 0 | 266055 |
| IRS990/OtherExpenses/Description | 0 | Bank/Finance charges |
| IRS990/OtherExpenses/Description | 1 | Board meetings/materials |
| IRS990/OtherExpenses/Description | 2 | CC processing fees |
| IRS990/OtherExpenses/Description | 3 | Computer software/service |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2092 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 451 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1424 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 689 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1874 |
| IRS990/OtherExpenses/Total | 0 | 5172 |
| IRS990/OtherExpenses/Total | 1 | 451 |
| IRS990/OtherExpenses/Total | 2 | 1424 |
| IRS990/OtherExpenses/Total | 3 | 2563 |
| IRS990/OtherLiabilities/BOY | 0 | 15822 |
| IRS990/OtherLiabilities/EOY | 0 | 30235 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33851 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44226 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78077 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 816 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5053 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7220 |
| IRS990/PayrollTaxes/Total | 0 | 13089 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 836 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 836 |
| IRS990/PensionPlanContributions/Total | 0 | 1672 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1479 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1651 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 321630 |
| IRS990/ProgramServiceRevenue/Description | 0 | Annual Meeting |
| IRS990/ProgramServiceRevenue/Description | 1 | Sponsorship fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Top 10 Scenic Drives |
| IRS990/ProgramServiceRevenue/Description | 3 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 190641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 236157 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationDonatedServices | 0 | -1250 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30493 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 107201 |
| IRS990/RevenuesLessExpensesCY | 0 | -30493 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33733 |
| IRS990/SalariesEtcCurrentYear | 0 | 174621 |
| IRS990/SalariesEtcPriorYear | 0 | 199744 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 90763 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 7500 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 8500 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 116763 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC INCOME; 2008: 419.; 2009: 1814.; 2010: 352.; 2011: 0.; 2012: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 88553 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 185748 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 619027 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 273484 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 388922 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1555734 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 321630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 151363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 93336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 65296 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 110733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 742358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 352 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1814 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 419 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2585 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94790 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2181329 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 90763 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 7500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 8500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 116763 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 410183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 337111 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 712363 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 338780 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 499655 |
| IRS990ScheduleA/Total509/Total | 0 | 2298092 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2301275 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3580 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19514 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 23094 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15922 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9313 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Compensated absences payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | N.P. Wind River Dev Fund |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30235 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3580 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 49276 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 25876 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 29171 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 3000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JANICE BROWN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | ARTHUR KULL |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | JANICE BROWN |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | INGRID EICKSTEDT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 60000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 25000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.