Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0225230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,719,066
Up $844,354 (+22%) from 2011
Net Assets
Up$2,624,037
Up $830,724 (+46%) from 2011
Liabilities
Up$2,095,029
Up $13,630 (+0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,891,421
Up $210,442 (+5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of ashton memorial, inc. Is to ensure quality care, to support and enhance the lives of individuals facing physical, behavioral, or mental challenges, whether youth or adults, by providing a safe and caring environment with properly trained and qualified personnel.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 189493 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 244481 |
| IRS990/AccountsReceivable/BOY | 0 | 484869 |
| IRS990/AccountsReceivable/EOY | 0 | 488928 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Ashton Memorial, Inc. is to ensure quality care, to support and enhance the lives of individuals facing physical, behavioral, or mental challenges, whether youth or adults, by providing a safe and caring environment with properly trained and qualified personnel. |
| IRS990/Advertising/ProgramServices | 0 | 5219 |
| IRS990/Advertising/Total | 0 | 5219 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 902498 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 72 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9965 |
| IRS990/AllOtherExpenses/Total | 0 | 10037 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 79944 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79944 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1133934 |
| IRS990/ContributionsGrantsPriorYear | 0 | 163590 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 13313 |
| IRS990/DeferredRevenue/EOY | 0 | 21039 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 182058 |
| IRS990/DepreciationDepletion/Total | 0 | 182058 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASHTON MEMORIAL, INC. PROVIDES NURSING HOME, ADOLESCENT, AND FOSTER CARE FOR RESIDENTS IN IDAHO FALLS AND ASHTON, IDAHO |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3523642 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24185 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24185 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15674 |
| IRS990/FeesForServicesLegal/Total | 0 | 15674 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAN STRONKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BLAIR DANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RENAE OSWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLEN POND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOROTHY BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHON SHULDBERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 67787 |
| 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/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 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 231436 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4722145 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 58870 |
| IRS990/Insurance/Total | 0 | 58870 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 116994 |
| IRS990/Interest/Total | 0 | 116994 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22446 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 27930 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 516 |
| IRS990/InvestmentIncomePriorYear | 0 | 386 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 516 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 516 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2216179 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5089516 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2983653 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2873337 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Ashton Memorial, Inc. is to ensure quality care, to support and enhance the lives of individuals facing physical, behavioral, or mental challenges, whether youth or adults, by providing a safe and caring environment with properly trained and qualified personnel. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1878593 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1829509 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1793313 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2624037 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 122 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 526270 |
| IRS990/Occupancy/Total | 0 | 526270 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 5 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20520 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 173248 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 193768 |
| IRS990/OtherExpensePriorYear | 0 | 1600435 |
| IRS990/OtherExpensesCurrentYear | 0 | 1694370 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | UPPER LIMIT PROGRAM |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL/MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10778 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15557 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 39544 |
| IRS990/OtherExpenses/ProgramServices | 0 | 94217 |
| IRS990/OtherExpenses/ProgramServices | 1 | 153033 |
| IRS990/OtherExpenses/ProgramServices | 2 | 350602 |
| IRS990/OtherExpenses/Total | 0 | 10778 |
| IRS990/OtherExpenses/Total | 1 | 94217 |
| IRS990/OtherExpenses/Total | 2 | 168590 |
| IRS990/OtherExpenses/Total | 3 | 390146 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 108108 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1641653 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1749761 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18382 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 155196 |
| IRS990/PayrollTaxes/Total | 0 | 173578 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14816 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47844 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3587695 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3581372 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3587695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3587695 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 830724 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3587695 |
| IRS990/RevenuesLessExpensesCY | 0 | 830724 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64369 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2197051 |
| IRS990/SalariesEtcPriorYear | 0 | 2080544 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 368928 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1281022 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1133934 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 160070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 218025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 170759 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 240000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1922788 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1432 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3011 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3587695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3581372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3409999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2823142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3078072 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16480280 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6039 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18403068 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4721629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3741442 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3628024 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2993901 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3318072 |
| IRS990ScheduleA/Total509/Total | 0 | 18403068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4722145 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3741828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3628718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2995333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3321083 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 18409107 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2489096 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1680198 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4169294 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 123296 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 501053 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 624349 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 830724 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 830724 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3891421 |
| IRS990ScheduleD/Land/BookValue | 0 | 227228 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 227228 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 33717 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34928 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 68645 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4722145 |
| IRS990ScheduleD/TotalExpenses | 0 | 3891421 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3891421 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2873337 |
| IRS990ScheduleD/TotalRevenue | 0 | 4722145 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4722145 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3891421 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4722145 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE POLICY IS MONITORED BY SHON SHULDBERG. THE BOARD IS SELF-GOVERNING SO IF A SITUATION NEEDS ATTENTION, THE BOARD WILL ENFORCE THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS REVIEWED BY SHON SHULDBERG, ADMINISTRATOR, AND BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 570 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 570 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 700 NO 2ND |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ASHTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83420 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHON SHULDBERG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2086527461 |
| IRS990/TotalAssets/BOY | 0 | 3874712 |
| IRS990/TotalAssetsBOY | 0 | 3874712 |
| IRS990/TotalAssets/EOY | 0 | 4719066 |
| IRS990/TotalAssetsEOY | 0 | 4719066 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1133934 |
| IRS990/TotalExpensesCurrentYear | 0 | 3891421 |
| IRS990/TotalExpensesPriorYear | 0 | 3680979 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 72 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 367707 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.