Civic Intelligence

Teton Science Schools Inc

990 • Fiscal year 2013 • EIN 83-0219163

Jun 01, 2012 to May 31, 2013 • Filed on Apr 09, 2014

700 Coyote Canyon RoadJackson, WY 83001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.27x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$50,011,403

Up $3,659,989 (+7.9%) from 2012

Net Assets

Up

$46,334,260

Up $3,037,427 (+7.0%) from 2012

Liabilities

Up

$3,677,143

Up $622,562 (+20%) from 2012

Revenue

$13,523,514

No earlier filing loaded for comparison.

Expenses

Up

$12,061,730

Up $851,558 (+7.6%) from 2012

Net Income

$1,461,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $40,632,138Liabilities 2010: $3,181,518Net Assets 2010: $37,450,6202010Assets 2011: $40,214,963Liabilities 2011: $3,263,432Net Assets 2011: $36,951,5312011Assets 2012: $46,351,414Liabilities 2012: $3,054,581Net Assets 2012: $43,296,8332012Assets 2013: $50,011,403Liabilities 2013: $3,677,143Net Assets 2013: $46,334,2602013Assets 2014: $51,081,308Liabilities 2014: $3,848,337Net Assets 2014: $47,232,9712014Assets 2015: $54,311,865Liabilities 2015: $4,745,826Net Assets 2015: $49,566,0392015Assets 2016: $52,822,237Liabilities 2016: $4,680,588Net Assets 2016: $48,141,6492016Assets 2017: $54,070,191Liabilities 2017: $4,166,789Net Assets 2017: $49,903,4022017Assets 2018: $53,499,937Liabilities 2018: $3,661,232Net Assets 2018: $49,838,7052018Assets 2019: $51,935,296Liabilities 2019: $3,792,020Net Assets 2019: $48,143,2762019Assets 2020: $52,636,270Liabilities 2020: $5,873,328Net Assets 2020: $46,762,9422020Assets 2021: $55,479,641Liabilities 2021: $5,941,257Net Assets 2021: $49,538,3842021Assets 2022: $52,431,834Liabilities 2022: $4,903,195Net Assets 2022: $47,528,6392022Assets 2023: $49,998,170Liabilities 2023: $4,626,761Net Assets 2023: $45,371,4092023Assets 2024: $51,572,144Liabilities 2024: $6,324,673Net Assets 2024: $45,247,4712024Assets 2025: $53,910,485Liabilities 2025: $7,525,305Net Assets 2025: $46,385,1802025

Highlighted filing

2013

Assets$50,011,403
Liabilities$3,677,143
Net Assets$46,334,260

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $11,418,6022010Expenses 2011: $10,988,2342011Expenses 2012: $11,210,1722012Revenue 2013: $13,523,514Expenses 2013: $12,061,730Net Income 2013: $1,461,7842013Revenue 2014: $13,209,482Expenses 2014: $13,321,315Net Income 2014: -$111,8332014Revenue 2015: $16,785,847Expenses 2015: $14,289,218Net Income 2015: $2,496,6292015Revenue 2016: $14,309,027Expenses 2016: $14,467,318Net Income 2016: -$158,2912016Revenue 2017: $15,161,067Expenses 2017: $14,782,834Net Income 2017: $378,2332017Revenue 2018: $14,292,836Expenses 2018: $14,767,259Net Income 2018: -$474,4232018Revenue 2019: $15,105,671Expenses 2019: $15,420,217Net Income 2019: -$314,5462019Revenue 2020: $14,977,593Expenses 2020: $15,453,247Net Income 2020: -$475,6542020Revenue 2021: $14,743,216Expenses 2021: $13,459,845Net Income 2021: $1,283,3712021Revenue 2022: $15,385,429Expenses 2022: $15,970,625Net Income 2022: -$585,1962022Revenue 2023: $16,184,734Expenses 2023: $17,872,749Net Income 2023: -$1,688,0152023Revenue 2024: $16,987,641Expenses 2024: $17,111,579Net Income 2024: -$123,9382024Revenue 2025: $19,627,894Expenses 2025: $18,490,185Net Income 2025: $1,137,7092025

Highlighted filing

2013

Revenue$13,523,514
Expenses$12,061,730
Net Income$1,461,784
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 9, 2014
Return Version
2012v2.0
Gross Receipts
$13,645,247
Mission and Program Overview

Mission

Teton science schools inspires curiosity, engagement, and leadership through transformative place-based education.

Major Activities

Activity 2
Over 10,300 individuals participated in 41,230 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.
Activity 3
4,263 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.
Filing and Contact Details

Filer

EIN
83-0219163
Raw XML AppendixShowing 400 of 830 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0413982
IRS990/AccountsPayableAccruedExpenses/EOY0742597
IRS990/AccountsReceivable/BOY0328471
IRS990/AccountsReceivable/EOY0302775
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OVER 10,300 INDIVIDUALS PARTICIPATED IN 41,230 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/Expense03707671
IRS990/Activity2/Grants0192185
IRS990/Activity2/Revenue02591162
IRS990/Activity3/Description04,263 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/Expense01511316
IRS990/Activity3/Grants060085
IRS990/Activity3/Revenue02088547
IRS990/ActivityOrMissionDescription0ENVIRONMENTAL EDUCATION. TETON SCIENCE SCHOOLS CONNECT PEOPLE, NATURE, PLACE AND EDUCATION THROUGH SIX INNOVATIVE PROGRAMS.
IRS990/Advertising/ManagementAndGeneral06490
IRS990/Advertising/ProgramServices079581
IRS990/Advertising/Total086071
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions03962436
IRS990/AllOtherExpenses/Fundraising013705
IRS990/AllOtherExpenses/ManagementAndGeneral018990
IRS990/AllOtherExpenses/ProgramServices0323952
IRS990/AllOtherExpenses/Total0356647
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01662
IRS990/CashNonInterestBearing/EOY0805
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents016783
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising043328
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0187754
IRS990/CompCurrentOfficersDirectors/ProgramServices057770
IRS990/CompCurrentOfficersDirectors/Total0288852
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04281488
IRS990/ContributionsGrantsPriorYear09390516
IRS990/CostOfGoodsSold046073
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0951052
IRS990/DeferredRevenue/EOY01228286
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising027494
IRS990/DepreciationDepletion/ManagementAndGeneral045823
IRS990/DepreciationDepletion/ProgramServices0843146
IRS990/DepreciationDepletion/Total0916463
IRS990/DescribedIn501C30true
IRS990/Description0171 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. IN ADDITION, 75 STUDENTS ATTENDED THE TETON VALLEY COMMUNITY SCHOOL, AN INDPENDENT PRE-K THROUGH GRADE 6 SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05218988
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising03721
IRS990/FeesForServicesAccounting/ManagementAndGeneral027350
IRS990/FeesForServicesAccounting/ProgramServices08415
IRS990/FeesForServicesAccounting/Total039486
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising04222
IRS990/FeesForServicesLegal/ManagementAndGeneral018295
IRS990/FeesForServicesLegal/ProgramServices05629
IRS990/FeesForServicesLegal/Total028146
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral071201
IRS990/FeesForServicesOther/ProgramServices0259171
IRS990/FeesForServicesOther/Total0330372
IRS990/FeesForServicesProfFundraising/Fundraising01968
IRS990/FeesForServicesProfFundraising/Total01968
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek242.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek252.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek265.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated270.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated280.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/NamePerson0DAVID WORK
IRS990/Form990PartVIISectionA/NamePerson1AMY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2HS RUSSELL
IRS990/Form990PartVIISectionA/NamePerson3JEFF RICE
IRS990/Form990PartVIISectionA/NamePerson4CARL PALMER
IRS990/Form990PartVIISectionA/NamePerson5JACK NUNN
IRS990/Form990PartVIISectionA/NamePerson6DANA NAGEL
IRS990/Form990PartVIISectionA/NamePerson7JOOHEE MUROMCEW
IRS990/Form990PartVIISectionA/NamePerson8CHILTON MUELLER
IRS990/Form990PartVIISectionA/NamePerson9JACK LIVINGOOD
IRS990/Form990PartVIISectionA/NamePerson10LETICIA LIERA
IRS990/Form990PartVIISectionA/NamePerson11REMY LEVY
IRS990/Form990PartVIISectionA/NamePerson12JEAN JORGENSEN
IRS990/Form990PartVIISectionA/NamePerson13BONNIE JONES
IRS990/Form990PartVIISectionA/NamePerson14DICK JONES
IRS990/Form990PartVIISectionA/NamePerson15MARGARET GILDAY
IRS990/Form990PartVIISectionA/NamePerson16ANN FRAME
IRS990/Form990PartVIISectionA/NamePerson17ANNIE FENN
IRS990/Form990PartVIISectionA/NamePerson18PAMELA DUNN
IRS990/Form990PartVIISectionA/NamePerson19MARK DAVERIN
IRS990/Form990PartVIISectionA/NamePerson20CINDY DALY
IRS990/Form990PartVIISectionA/NamePerson21PHIL COOSAIA
IRS990/Form990PartVIISectionA/NamePerson22JIM BRODERICK
IRS990/Form990PartVIISectionA/NamePerson23MICKEY BABCOCK
IRS990/Form990PartVIISectionA/NamePerson24LOUISE HABERFELD
IRS990/Form990PartVIISectionA/NamePerson25MIRA LEE
IRS990/Form990PartVIISectionA/NamePerson26PETER STALKER III
IRS990/Form990PartVIISectionA/NamePerson27CINDI JACOBSEN
IRS990/Form990PartVIISectionA/NamePerson28JACK SHEA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation276000
IRS990/Form990PartVIISectionA/OtherCompensation2833352
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27100000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28149500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Secretary
IRS990/Form990PartVIISectionA/Title25Treasurer
IRS990/Form990PartVIISectionA/Title26Chairman
IRS990/Form990PartVIISectionA/Title27COO/CFO
IRS990/Form990PartVIISectionA/Title28Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses075660
IRS990/FundraisingEvents016783
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0702
IRS990/Gaming0false
IRS990/GovernmentGrants0302269
IRS990/Grants0941578
IRS990/GrantsAndSimilarAmntsCY01193848
IRS990/GrantsAndSimilarAmntsPriorYear01189580
IRS990/GrantsToDomesticIndividuals/ProgramServices01193848
IRS990/GrantsToDomesticIndividuals/Total01193848
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0702
IRS990/GrossIncomeFundraisingEvents0327873
IRS990/GrossIncomeGaming013800
IRS990/GrossReceipts013645247
IRS990/GrossSalesOfInventory050166
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0700
IRS990/InformationTechnology/ManagementAndGeneral01068
IRS990/InformationTechnology/ProgramServices024778
IRS990/InformationTechnology/Total026546
IRS990/Insurance/Fundraising03762
IRS990/Insurance/ManagementAndGeneral07401
IRS990/Insurance/ProgramServices0115474
IRS990/Insurance/Total0126637
IRS990/IntangibleAssets/BOY0226800
IRS990/IntangibleAssets/EOY0225672
IRS990/Interest/Fundraising01459
IRS990/Interest/ManagementAndGeneral038141
IRS990/Interest/ProgramServices044751
IRS990/Interest/Total084351
IRS990/InventoriesForSaleOrUse/BOY07222
IRS990/InventoriesForSaleOrUse/EOY023129
IRS990/InvestmentIncomeCurrentYear0480496
IRS990/InvestmentIncome/ExclusionAmount0479794
IRS990/InvestmentIncomePriorYear0535604
IRS990/InvestmentIncome/TotalRevenueColumn0479794
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY010256574
IRS990/InvestmentsPubTradedSecurities/EOY014299013
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec08201592
IRS990/LandBuildingsEquipmentBasis042317946
IRS990/LandBuildingsEquipmentBasisNet/BOY034706081
IRS990/LandBuildingsEquipmentBasisNet/EOY034116354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.9$7.53$46.4$19.6$18.5$1.14
2024Detailed filing. Detailed filing data is available for this year.$51.6$6.32$45.2$17.0$17.1$0.12
2023Detailed filing. Detailed filing data is available for this year.$50.0$4.63$45.4$16.2$17.9$1.69
2022Detailed filing. Detailed filing data is available for this year.$52.4$4.90$47.5$15.4$16.0$0.59
2021Detailed filing. Detailed filing data is available for this year.$55.5$5.94$49.5$14.7$13.5$1.28
2020Detailed filing. Detailed filing data is available for this year.$52.6$5.87$46.8$15.0$15.5$0.48
2019Detailed filing. Detailed filing data is available for this year.$51.9$3.79$48.1$15.1$15.4$0.31
2018Detailed filing. Detailed filing data is available for this year.$53.5$3.66$49.8$14.3$14.8$0.47
2017Detailed filing. Detailed filing data is available for this year.$54.1$4.17$49.9$15.2$14.8$0.38
2016Detailed filing. Detailed filing data is available for this year.$52.8$4.68$48.1$14.3$14.5$0.16
2015Detailed filing. Detailed filing data is available for this year.$54.3$4.75$49.6$16.8$14.3$2.50
2014Detailed filing. Detailed filing data is available for this year.$51.1$3.85$47.2$13.2$13.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$3.68$46.3$13.5$12.1$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$3.05$43.3$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$3.26$37.0$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$3.18$37.5$11.4