Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,062,026
Up $435,898 (+17%) from 2012
Net Assets
Up$2,985,494
Up $443,595 (+17%) from 2012
Liabilities
Down$76,532
Down $7,697 (-9.1%) from 2012
Revenue
$1,240,544
No earlier filing loaded for comparison.
Expenses
Up$796,950
Up $56,254 (+7.6%) from 2012
Net Income
$443,594
No earlier filing loaded for comparison.
Provide guidance and life skills to young men in the twin falls, id area.
Provide guidance and life skills to young men in the Twin Falls, Idaho area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $808,091 | $1,135,530 | ▲ $327,439 |
| Land, Buildings, and Equipment, Net | $857,913 | $875,924 | ▲ $18,011 |
| Other Notes and Loans Receivable, Net | $462,000 | $508,182 | ▲ $46,182 |
| Cash and Non-Interest-Bearing Accounts | $322,453 | $357,376 | ▲ $34,923 |
| Inventories for Sale or Use | $60,851 | $73,788 | ▲ $12,937 |
| Pledges and Grants Receivable | $44,983 | $44,983 | → $0 |
| Accounts Receivable | $41,300 | $41,330 | ▲ $30 |
| Prepaid Expenses and Deferred Charges | $16,763 | $13,139 | ▼ $3,624 |
| Investments Program Related | $11,774 | $11,774 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,626,129 | $3,062,026 | ▲ $435,897 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $32,305 | $37,270 | ▲ $4,965 |
| Accounts Payable and Accrued Expenses | $32,612 | $26,441 | ▼ $6,171 |
| Deferred Revenue | $18,886 | $12,395 | ▼ $6,491 |
| Mortgage Notes Payable Secured by Investment Property | $426 | $426 | → $0 |
| Total Liabilities | $84,229 | $76,532 | ▼ $7,697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,109,743 | $2,628,490 | ▲ $518,747 |
| Temporarily Rstr Net Assets | $256,252 | $181,099 | ▼ $75,153 |
| Permanently Rstr Net Assets | $175,905 | $175,905 | → $0 |
| Total Net Assets Fund Balance | $2,541,900 | $2,985,494 | ▲ $443,594 |
| Total Liabilities and Net Assets / Fund Balance | $2,626,129 | $3,062,026 | ▲ $435,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $514,947 | $838,142 | $1,353,089 |
| Equipment | $86,010 | $246,212 | $332,222 |
| Land | $274,967 | - | $274,967 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,390,146 | $504,696 | ▲ $10,504 | - | $1,775,586 |
| 2012 | $1,338,859 | $61,404 | ▲ $42,429 | - | $1,390,146 |
| 2011 | $1,388,346 | $64,244 | ▲ $19,371 | - | $1,338,859 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Kirk | Scout Executive | FT | $85,008 | $85,008 |
| Name | Title |
|---|---|
| David Christensen | President |
| Wayne Bloure | Commissioner |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $447,040 |
| Other Expenses | $349,910 |
| Total Fundraising Expense | $50,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,139 | - | - | $268,139 |
| Office Expenses | $110,575 | $11,847 | $9,215 | $131,637 |
| Current Officers, Directors, Trustees, and Key Employees | $28,504 | $31,784 | $24,720 | $85,008 |
| Other Employee Benefits | $63,433 | - | - | $63,433 |
| Depreciation Depletion | $35,167 | $3,768 | $2,931 | $41,866 |
| Travel | $34,082 | $3,652 | $2,840 | $40,574 |
| Payroll Taxes | $26,328 | $2,324 | $1,808 | $30,460 |
| Occupancy | $22,282 | $2,387 | $1,857 | $26,526 |
| Insurance | $16,584 | $1,777 | $1,382 | $19,743 |
| Conferences and Meetings | $14,248 | $1,527 | $1,187 | $16,962 |
| All Other Expenses | $11,385 | $1,220 | $949 | $13,554 |
| Other Expenses | $6,876 | $737 | $573 | $8,186 |
| Fees for Services Legal | $6,549 | $702 | $546 | $7,797 |
| Advertising | $4,728 | $507 | $394 | $5,629 |
| Interest | $488 | $52 | $41 | $581 |
| Total Functional Expenses | $682,038 | $64,638 | $50,274 | $796,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $796,950 |
| Total Expenses per Audited Statements | $796,950 |
| Total Expenses per Form 990 | $796,950 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,155 |
| Fundraising Direct Expenses | $8,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $53,155 | $53,155 | $8,500 | $44,655 |
| Total Events | $53,155 | $53,155 | $8,500 | $44,655 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Custodian Accounts | $37,270 |
“All directors have the opportunity to review the 990”
“All public documents are available upon request”
“All public documents are available upon requestall directors have the opportunity to review the 990”
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 | 32612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide guidance and life skills to young men in the Twin Falls, Idaho area |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 394 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5629 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 60404 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 949 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Snake River Council Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087332067 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2988 Falls Avenue East |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Twin Falls |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31784 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85008 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1187 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16962 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 115941 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 356220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 384379 |
| IRS990/CYOtherExpensesAmt | 0 | 349910 |
| IRS990/CYOtherRevenueAmt | 0 | 126973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 372972 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 443594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 447040 |
| IRS990/CYTotalExpensesAmt | 0 | 796950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50274 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1240544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18886 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2931 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41866 |
| IRS990/Desc | 0 | EACH YEAR THE COUNCIL ORGANIZES CAMPS AND OTHER ACTIVITIES TO HELP THOSE PARTICIPATING ACHIEVE ADVANANCEMENT IN THE SCOUTING PROGRAM. THIS TEACHES LIFE SKILLS THAT MAY NOT OTHERWISE BE LEARNED BY THOSE INVOLVED IN THE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 682038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 546 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6549 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7797 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wayne Bloure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Christensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Kirk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 85008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Scout Executive |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 41 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1364985 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 198259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 41 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19743 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 41 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/InterestGrp/TotalAmt | 0 | 581 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60851 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73788 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 384379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11774 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 11774 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 808091 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1135530 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1084354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 857913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 875924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1960278 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 295816 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide Guidance and Life Skills to Young Men in the Twin Falls, Idaho Area |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 426 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 426 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2541900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2985494 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44655 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82318 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82318 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1857 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26526 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63433 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Charter Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1204 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 627 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32305 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37270 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268139 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 462000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 508182 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1808 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 175905 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 175905 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44983 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44983 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13139 |
| IRS990/PrincipalOfficerNm | 0 | David Kirk |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 372972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 338182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80242 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 334481 |
| IRS990/PYOtherRevenueAmt | 0 | 132967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 358710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406215 |
| IRS990/PYTotalExpensesAmt | 0 | 740696 |
| IRS990/PYTotalRevenueAmt | 0 | 910101 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 443594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 372972 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 358227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 338182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2140749 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 839360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 451958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 443979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 383465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 317565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2012502 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 91293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 597417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 839360 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.17530 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4153251 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 810185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 782161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 783643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1014399 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4153251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 820862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 873454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 811165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1381060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1106070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4992611 |
| 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/BuildingsGrp/BookValueAmt | 0 | 514947 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 838142 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1353089 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 129760 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1390146 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 504696 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1775586 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10504 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 52546 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1338859 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 61404 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1390146 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42429 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 133102 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1388346 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 64244 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1338859 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19371 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 332222 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 796950 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 274967 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 274967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Custodian Accounts |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.12000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1240544 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.88000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 875924 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 796950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37270 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1240544 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.