Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2016 • EIN 83-0185073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,799,932
Up $487,652 (+21%) from 2015
Net Assets
Up$2,395,281
Up $310,415 (+15%) from 2015
Liabilities
Up$404,651
Up $177,237 (+78%) from 2015
Revenue
Up$2,895,021
Up $306,716 (+12%) from 2015
Expenses
Up$2,587,857
Up $478,699 (+23%) from 2015
Net Income
Down$307,164
Down $171,983 (-36%) from 2015
The mission of the association is to inspire deeper connection, better understanding, and enduring support for our public lands.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $756,019 | $1,155,782 | ▲ $399,763 |
| Investments in Publicly Traded Securities | $545,150 | $694,113 | ▲ $148,963 |
| Inventories for Sale or Use | $809,961 | $664,721 | ▼ $145,240 |
| Land, Buildings, and Equipment, Net | $185,837 | $156,471 | ▼ $29,366 |
| Accounts Receivable | $12,588 | $52,717 | ▲ $40,129 |
| Cash and Non-Interest-Bearing Accounts | $2,725 | $3,075 | ▲ $350 |
| Prepaid Expenses and Deferred Charges | - | $128 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,312,280 | $2,799,932 | ▲ $487,652 |
| Other Assets Total | - | $72,925 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $212,007 | $259,119 | ▲ $47,112 |
| Mortgage Notes Payable Secured by Investment Property | $15,407 | $145,532 | ▲ $130,125 |
| Total Liabilities | $227,414 | $404,651 | ▲ $177,237 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,657,484 | $1,886,761 | ▲ $229,277 |
| Temporarily Rstr Net Assets | $427,382 | $508,520 | ▲ $81,138 |
| Total Net Assets Fund Balance | $2,084,866 | $2,395,281 | ▲ $310,415 |
| Total Liabilities and Net Assets / Fund Balance | $2,312,280 | $2,799,932 | ▲ $487,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,227 | $251,915 | $278,142 |
| Other Land Buildings | $36,250 | $148,171 | $184,421 |
| Leasehold Improvements | $93,994 | $20,408 | $114,402 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Lynch | Executive Direc | FT | $145,835 | $28,809 | $174,644 |
| Roxanne C Bierman | Director of Operat | FT | $95,515 | $26,079 | $121,594 |
| Name | Title |
|---|---|
| Charlie Craighead | Chair |
| Mark Aronowitz | Vice Chair |
| Amy Brennan Mccarthy | Director |
| Annie Band | Director |
| Ed Krajsky | Director |
| Kathyrn Turner | Director |
| Mickey Babcock | Director |
| Sue Cedarholm | Secretary |
| Franz Camenzind | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,697,801 |
| Salaries, Compensation, and Employee Benefits | $537,752 |
| Other Expenses | $352,304 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,697,801 | - | - | $1,697,801 |
| Other Salaries and Wages | $137,265 | $155,215 | - | $292,480 |
| Current Officers, Directors, Trustees, and Key Employees | $109,964 | $67,397 | - | $177,361 |
| All Other Expenses | $36,218 | $8,231 | - | $44,449 |
| Depreciation Depletion | $24,359 | $13,702 | - | $38,061 |
| Payroll Taxes | $16,361 | $15,650 | - | $32,011 |
| Fees for Services Accounting | - | $19,680 | - | $19,680 |
| Other Employee Benefits | $3,456 | $15,088 | - | $18,544 |
| Pension Plan Contributions | - | $17,356 | - | $17,356 |
| Other Expenses | $14,684 | - | - | $14,684 |
| Office Expenses | $9,764 | $3,797 | - | $13,561 |
| Royalties | $13,496 | - | - | $13,496 |
| Insurance | $9,547 | $3,712 | - | $13,259 |
| Travel | $8,951 | $3,481 | - | $12,432 |
| Advertising | $3,459 | - | - | $3,459 |
| Interest | - | $2,505 | - | $2,505 |
| Conferences and Meetings | $1,577 | $613 | - | $2,190 |
| Total Functional Expenses | $2,261,430 | $326,427 | $0 | $2,587,857 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,026,575 |
| Expenses per Audited Statements | $2,587,857 |
| Total Expenses per Form 990 | $2,587,857 |
| Expenses Not Reported on Form 990 | $438,718 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Schedule O | Jacksonmoose, WY | - | Assist Federal Agencies in Performing Functions | $1,697,801 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 was reviewed by our accounting manager and the executive director against our schedule of functional expense and financial statements.”
“Board of directors are all given copies of the conflict of interest policy when they join the board and annually. Staff is made aware of the policy when hired and at our annual seasonal orientation. It is in our employee manual, also.”
“The determination of the salary/hourly wage and bonus for the executive director is determined by the board of directors. The overall salaries/hourly wages for other employees are determined by the executive director. Salaries are approved by the board of directors when the annual budget is reviewed by the board during the budget meeting. The executive director gathers comparisons from the nps salaries, other non-profits, the business community, salary surveys, and like organizations such as other cooperating associations. Those studies include bonuses as well as cost of living increases and benefits. These studies are done periodically, usually every 2-3 years to be sure that the association is still within the same framework as other like organizations. The board of directors gives a guideline for an overall bonus pool, which is then distributed by the executive director based on evaluations and job performance.”
“Our governing documents, financial statements and conflict of interest policy are available to the public upon request.”
“The purpose of the Association is to promote the dissemination of useful information about Grand Teton National Park and the Greater Yellowstone Ecosystem, and to stimulate and encourage scientific research and investigation in the fields of geology, zoology, botany, history, and related subjects in the Park, Ecosystem, and the western portion of the United States.The Association operates retail outlets at the following locations:Grand Teton National ParkCraig Thomas Discovery and Visitor CenterColter Bay Visitor CenterJackson Hole AirportJenny Lake Visitor CenterAdditional seasonal outlets within the parkNational Elk RefugeJackson Hole and Greater Yellowstone Visitor Center532 North Cache, Jackson, WyomingMiller HouseBridgerTeton National Forest Afton AlpineBlack Rock Ranger StationPinedale District Office West TableThe Association ceased operations at the retail outlets at the following locations during the year:CaribouTarghee National ForestAshton Information CenterEastern Idaho Visitor Information CenterIsland Park District OfficeMontpelier District OfficePalisades District Office Teton Basin OfficeThe Association also services internet, mail, and wholesale orders.The Association publishes and sells books, pamphlets, guides, maps, and other interpretive materials designed to educate and inform the visitor to the Park, Forest, Refuge, etc. The Association also works with the Federal Agencies to conserve, develop, and interpret the area for the benefit of the public.Net proceeds from sales are used to assist in the educational mission of the Park Service, National Forest, and the U.S. Fish and Wildlife Services personnel and other interested individuals.”
“Aid to National Park ServiceAcademy support 762Centennial Planning 30,096Class of 2016 2,000 Free publications 24,262Free publications - disposal 94,579Free trail guides 5,668Greater Yellowstone science 11,133Information technology 8,396Interpretation 21,117 Interpretation, wages 113,352Interpretive programs and events 12,675Menors ferry sales proceeds use 20,000Nichols house construction 92,450Other 3,425 Pre publication expenses 9,450 Salary aid 779,739Snow shoe hikes 3,948Superintendent 9,250Technology 9,120Training 7,500Active trails 4,957Boyd Evison graduate fellowship 10,000Donation box 15,147Jr. Ranger program 15,718Milligan scholarship 8,500 Search and rescue 31,371Operations - LSR preserve 63,970Teewinot publication 8,900Ticket to ride 1,333Wildlife protection 200Aid to National Elk RefugeElk research collars 60,745Other 45,311 Sleigh ride salary 48,938Donation box 2,579 Miller house expense 4,450Operations - JHGYVC 93Visitor center video 7,150Aid to Bridger-Teton National ForestOther 1,702Wages 5,410Confluence Information Center (CIC) 17,166Alpine CIC After School Program 2,101Grizzly bear/food storage 3,917Snake river program 29,811Trails program 15,480Aid to Caribou-Targhee National ForestGrant 27,567Other 2,832Wages 3,531Grand total 1,697,801”
“Estimated management and overhead $178397”
“Estimated management and overhead $178397”
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 | 212007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3459 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3459 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 618735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jan Lynch Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077393406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Moose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177361 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1902685 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 636376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1697801 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11928 |
| IRS990/CYOtherExpensesAmt | 0 | 352304 |
| IRS990/CYOtherRevenueAmt | 0 | 2246717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537752 |
| IRS990/CYTotalExpensesAmt | 0 | 2587857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2895021 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38061 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2261430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | 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 | 18241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17882 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANZ CAMENZIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNIE BAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHYRN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE CRAIGHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE CEDARHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ARONOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY BRENNAN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICKEY BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED KRAJSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROXANNE C BIERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 156403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 17641 |
| IRS990/GrantAmt | 0 | 1697801 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1697801 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1697801 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4797706 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4032763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13259 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/InterestGrp/TotalAmt | 0 | 2505 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 809961 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 664721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11928 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 545150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 694113 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 576965 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15407 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 145532 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2084866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2395281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2130078 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2130078 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3251 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13561 |
| 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/EOYAmt | 0 | 72925 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18544 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SELLING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARK PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14684 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 116639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116639 |
| IRS990/OtherRevenueTotalAmt | 0 | 116639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292480 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32011 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17356 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 566635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1160324 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8924 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 369577 |
| IRS990/PYOtherRevenueAmt | 0 | 2012746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 479147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579257 |
| IRS990/PYTotalExpensesAmt | 0 | 2109158 |
| IRS990/PYTotalRevenueAmt | 0 | 2588305 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307164 |
| 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/RoyaltiesGrp/ProgramServicesAmt | 0 | 13496 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 13496 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 756019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1155782 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 3772168 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 42962 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 905872 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 3772168 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 1750498 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 1072836 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 1072836 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 911911 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 911911 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 911911 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 71016 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 634605 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 911911 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 277306 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 1697801 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 1063196 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 277306 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 1063196 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 1063196 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 277306 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 911911 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0.00000 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 1697801 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 1697801 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORTED ORGANIZATIONS ARE GOVERNMENT ORGANIZATIONS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | GTA MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH OUR AGENCY PARTNERS, BY WORKING SIDE BY SIDE ON A DAILY BASIS. WE ALSO, ALMOST DAILY, REVIEWED AND APPROVED DONATION REQUESTS IN PERSON, ON THE PHONE AND THROUGH EMAIL. ALL AGENCIES WERE INCLUDED IN OUR UPDATED EMAILS AND PARTICIPATED IN OUR QUARTERLY BOARD OF DIRECTORS MEETINGS. THEY GAVE AGENCY REPORTS AND GTA GAVE UPDATES ON OPERATIONS, EVENTS, FINANCIAL STATUS AND PROJECTS THAT WE WORKED ON TOGETHER. THE EXECUTIVE DIRECTOR HAD CONTACT WITH OUR COORDINATOR FROM OUR SUPPORTED AGENCIES SEVERAL TIMES A WEEK. SOME OF THE SMALLER ORGANIZATIONS/AGENCIES WERE CONTACTED SEVERAL TIMES A MONTH AND THEY ALSO CONTACTED US WHENEVER THEY NEEDED TO. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
Frederick, MD
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
71% higherArlington, VA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
71% higherMesa, AZ
View Organization501(c)3
Revenue vs current organization
37% lowerAssets vs current organization
72% higherBethlehem, PA
View Organization501(c)3
Revenue vs current organization
21% lowerAssets vs current organization
71% higher