Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 83-0219163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$46,351,414
Up $6,136,451 (+15%) from 2011
Net Assets
Up$43,296,833
Up $6,345,302 (+17%) from 2011
Liabilities
Down$3,054,581
Down $208,851 (-6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,210,172
Up $221,938 (+2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Teton science schools inspires curiosity, engagement, and leadership through transformative place-based education.
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 | 568684 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 413982 |
| IRS990/AccountsReceivable/BOY | 0 | 249620 |
| IRS990/AccountsReceivable/EOY | 0 | 328471 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OVER 9,000 INDIVIDUALS PARTICIPATED IN 36,782 PARTICIPANT DAYS OF FIELD STUDIES INVOLVING A HANDS-ON APPROACH TO NATURAL SCIENCE LEARNING THAT EMPHASIZES BASIC CONCEPTS OF ECOLOGY, WHILE FOCUSING ON SPECIFIC ASPECTS OF THE GREATER YELLOWSTONE REGION. |
| IRS990/Activity2/Expense | 0 | 3115772 |
| IRS990/Activity2/Grants | 0 | 333082 |
| IRS990/Activity2/Revenue | 0 | 2606246 |
| IRS990/Activity3/Description | 0 | 4,588 PEOPLE PARTICIPATED IN A WIDE VARIETY OF HALF-DAY, ONE-DAY AND MULTI-DAY TRIPS OFFERED BY THE WILDLIFE EXPEDITIONS PROGRAMS. PROGRAMS FOCUS ON GENERAL NATURAL HISTORY, ETHICAL WILDLIFE VIEWING AND AN INTRODUCTION TO THE GREATER YELLOWSTONE ECOSYSTEM. |
| IRS990/Activity3/Expense | 0 | 1265782 |
| IRS990/Activity3/Grants | 0 | 11896 |
| IRS990/Activity3/Revenue | 0 | 1184571 |
| IRS990/ActivityOrMissionDescription | 0 | ENVIRONMENTAL EDUCATION. TETON SCIENCE SCHOOLS CONNECT PEOPLE, NATURE, PLACE AND EDUCATION THROUGH SIX INNOVATIVE PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 700 COYOTE CANYON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83001 |
| IRS990/Advertising/Fundraising | 0 | 699 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2008 |
| IRS990/Advertising/ProgramServices | 0 | 57116 |
| IRS990/Advertising/Total | 0 | 59823 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 9144856 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3389 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5911 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30329 |
| IRS990/AllOtherExpenses/Total | 0 | 39629 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 862 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1662 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 60009 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 57494 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 249142 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76658 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 383294 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 11693 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9279 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 54174 |
| IRS990/ConferencesMeetings/Total | 0 | 75146 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9390516 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2068828 |
| IRS990/CostOfGoodsSold | 0 | 36318 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 797532 |
| IRS990/DeferredRevenue/EOY | 0 | 951052 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 27030 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 45049 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 828905 |
| IRS990/DepreciationDepletion/Total | 0 | 900984 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 167 STUDENTS ATTENDED THE JOURNEYS SCHOOL, AN INDEPENDENT PRE-K THROUGH GRADE 12 SCHOOL. PLACE-BASED, EXPERIENTIAL AND INTEGRATED LEARNING IS THE FRAMEWORK FOR THE MULTI-AGE CURRICULUM AND RIGOROUS ACADEMIC EXPERIENCE. THE HIGH SCHOOL INCLUDES AN INTERNATIONAL BACCALAUREATE PROGRAM. |
| 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 | 4284186 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 6350 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27518 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8467 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42335 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 590 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2554 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 786 |
| IRS990/FeesForServicesLegal/Total | 0 | 3930 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1315 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 51152 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 180828 |
| IRS990/FeesForServicesOther/Total | 0 | 233295 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 76982 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 76982 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 52583 |
| IRS990/ForeignGrants/Total | 0 | 52583 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 50.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID WORK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER STALKER III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HS RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARL PALMER CARRIE KAPPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACK NUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHILTON MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LETICIA LIERA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REMY LEVY CATHY KEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEAN JORGENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RANDY BONNIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DICK JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SANDY HESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARGARET GILDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANN FRAME |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ANNIE FENN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PAMELA DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARK DAVERIN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PHIL COOSAIA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LEN CARLMAN ANNE LADD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JIM BECKY BRODERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MICKEY BABCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | BOB ARNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | LOUISE HABERFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MIRA LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | DANA NAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | FRANK SLAUGHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | CINDI JACOBSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | JACK SHEA |
| 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/Officer | 5 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 14572 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 22106 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 97115 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 249501 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990PartVIISectionA/Title | 21 | Director |
| IRS990/Form990PartVIISectionA/Title | 22 | Director |
| IRS990/Form990PartVIISectionA/Title | 23 | Director |
| IRS990/Form990PartVIISectionA/Title | 24 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 25 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 26 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 27 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 28 | COO/CFO |
| IRS990/Form990PartVIISectionA/Title | 29 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 39723 |
| IRS990/FundraisingEvents | 0 | 60009 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 253822 |
| IRS990/Gaming | 0 | true |
| IRS990/GovernmentGrants | 0 | 185651 |
| IRS990/Grants | 0 | 844602 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1189580 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1224131 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1136997 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1136997 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5015992 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 299102 |
| IRS990/GrossIncomeGaming | 0 | 16530 |
| IRS990/GrossReceipts | 0 | 22940876 |
| IRS990/GrossSalesOfInventory | 0 | 39240 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 888 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1480 |
| IRS990/InformationTechnology/ProgramServices | 0 | 32485 |
| IRS990/InformationTechnology/Total | 0 | 34853 |
| IRS990/Insurance/Fundraising | 0 | 3704 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6175 |
| IRS990/Insurance/ProgramServices | 0 | 156270 |
| IRS990/Insurance/Total | 0 | 166149 |
| IRS990/IntangibleAssets/BOY | 0 | 227902 |
| IRS990/IntangibleAssets/EOY | 0 | 226800 |
| IRS990/Interest/Fundraising | 0 | 2953 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4921 |
| IRS990/Interest/ProgramServices | 0 | 90551 |
| IRS990/Interest/Total | 0 | 98425 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31138 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7222 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 535604 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 281782 |
| IRS990/InvestmentIncomePriorYear | 0 | 319211 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 281782 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3468646 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10256574 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7362169 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42068250 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35570377 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34706081 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4762170 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.