Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 83-0239122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$986,912
No earlier filing loaded for comparison.
Net Assets
$469,550
No earlier filing loaded for comparison.
Liabilities
$517,362
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,963,041
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Child and adult care food program; child care resource and referral program
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 141884 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 114260 |
| IRS990/AccountsReceivable/BOY | 0 | 40163 |
| IRS990/AccountsReceivable/EOY | 0 | 23310 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAYCARE SERVICES WERE PROVIDED TO APPROXIMATELY 100-180 CHILDREN IN NATRONA COUNTY, WYOMING PER MONTH. |
| IRS990/Activity2/Expense | 0 | 602739 |
| IRS990/Activity2/Revenue | 0 | 690047 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE CHILDREN'S NUTRITION AND EDUCATIONAL NEEDS THROUGH ADMINISTRATION OF THE CHILD AND ADULT CARE FOOD PROGRAM IN WYOMING AND THE OPERATION OF DAYCARE FACILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 550 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CASPER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82602 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20 |
| IRS990/Advertising/ProgramServices | 0 | 3137 |
| IRS990/Advertising/Total | 0 | 3157 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 274 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8673 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32067 |
| IRS990/AllOtherExpenses/Total | 0 | 41014 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 86444 |
| IRS990/CashNonInterestBearing/EOY | 0 | 67376 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 928 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9956 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31084 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41040 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1264599 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1277399 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 12264 |
| IRS990/DeferredRevenue/EOY | 0 | 12714 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2535 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22816 |
| IRS990/DepreciationDepletion/Total | 0 | 25351 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CHILD AND ADULT CARE FOOD PROGRAM WAS ADMINISTERED TO APPROXIMATELY 150 TO 170 QUALIFIED DAYCARE PROVIDERS WITHIN THE STATE OF WYOMING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1148358 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10054 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14069 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24123 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1410 |
| IRS990/FeesForServicesLegal/Total | 0 | 1410 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | BRIAN STACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE DENKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VIRGINIA MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLORIA MONROE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG BIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOBBIE QUIROZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 41040 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 928 |
| IRS990/GainOrLoss/Other | 0 | 2000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1263671 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3337 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3337 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3337 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1955971 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2791 |
| IRS990/Insurance/ProgramServices | 0 | 20099 |
| IRS990/Insurance/Total | 0 | 22890 |
| IRS990/Interest/ProgramServices | 0 | 27860 |
| IRS990/Interest/Total | 0 | 27860 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3305 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1305 |
| IRS990/InvestmentIncomePriorYear | 0 | 858 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1305 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 313247 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 998468 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 682416 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 685221 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO PROMOTE CHILDREN'S NUTRITION AND EDUCATIONAL NEEDS THROUGH ADMINISTRATION OF THE CHILD AND ADULT CARE FOOD PROGRAM IN WYOMING AND THE OPERATION OF DAYCARE FACILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 413530 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 390388 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN STACK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 476620 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 469550 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 113 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3506 |
| IRS990/Occupancy/ProgramServices | 0 | 19547 |
| IRS990/Occupancy/Total | 0 | 23053 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7144 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6116 |
| IRS990/OfficeExpenses/Total | 0 | 13260 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1320457 |
| IRS990/OtherExpensesCurrentYear | 0 | 1278321 |
| IRS990/OtherExpenses/Description | 0 | CHILD AND ADULT CARE FO |
| IRS990/OtherExpenses/Description | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8244 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1054 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1013069 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33626 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13065 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9032 |
| IRS990/OtherExpenses/Total | 0 | 1013069 |
| IRS990/OtherExpenses/Total | 1 | 41870 |
| IRS990/OtherExpenses/Total | 2 | 13065 |
| IRS990/OtherExpenses/Total | 3 | 10086 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 136540 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 426366 |
| IRS990/OtherSalariesAndWages/Total | 0 | 562906 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18804 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58633 |
| IRS990/PayrollTaxes/Total | 0 | 77437 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 116667 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 90628 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 456 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1068 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 688067 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 787491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 685793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 685793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2274 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7070 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 20 |
| IRS990/RevenuesLessExpensesCY | 0 | -7070 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31309 |
| IRS990/SalariesEtcCurrentYear | 0 | 681383 |
| IRS990/SalariesEtcPriorYear | 0 | 713982 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 118152 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 119309 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORM 990, PART II, SECTION B, LINE 10: THERE IS A GAIN OF $2,000 ON THE SALE OF A VAN. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1264599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1277399 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1198724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1214109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1134305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6089136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3445 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6693 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3914742 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6089136 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1264599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1277399 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1198724 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1214109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1134305 |
| IRS990ScheduleA/Total170/Total | 0 | 6089136 |
| IRS990ScheduleA/TotalSupport | 0 | 6102869 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 553991 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 203233 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 757224 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31390 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 102694 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 134084 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7070 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7070 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1963041 |
| IRS990ScheduleD/Land/BookValue | 0 | 99840 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 99840 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7320 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 7320 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1955971 |
| IRS990ScheduleD/TotalExpenses | 0 | 1963041 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1963041 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 685221 |
| IRS990ScheduleD/TotalRevenue | 0 | 1955971 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1955971 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1963041 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1955971 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IN THE EVENT THAT ONE MEMBER HAS A CONFLICT, OTHER BOARD MEMBERS WOULD REQUEST THE INDIVIDUAL WITH A CONFLICT TO ABSTAIN FROM THE DECISION MAKING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD EVALUATES THE EXECUTIVE DIRECTORS COMPENSATION BASED ON COMPARABLE ORGANIZATIONS AND THEIR CURRENT CASH FLOWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 646 RIVER CROSS ROAD, CASPER, WYOMING UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4770 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10981 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 646 RIVER CROSS ROAD STE 211-214 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CASPER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BOBBIE QUIROZ EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3072371496 |
| IRS990/TotalAssets/BOY | 0 | 1044298 |
| IRS990/TotalAssetsBOY | 0 | 1044298 |
| IRS990/TotalAssets/EOY | 0 | 986912 |
| IRS990/TotalAssetsEOY | 0 | 986912 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1264599 |
| IRS990/TotalExpensesCurrentYear | 0 | 1963041 |
| IRS990/TotalExpensesPriorYear | 0 | 2034439 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 274 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 211670 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1751097 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1963041 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 274 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 567678 |
| IRS990/TotalLiabilitiesBOY | 0 | 567678 |
| IRS990/TotalLiabilities/EOY | 0 | 517362 |
| IRS990/TotalLiabilitiesEOY | 0 | 517362 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1044298 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 986912 |
| IRS990/TotalNbrEmployees | 0 | 113 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 476620 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 469550 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1751097 |
| IRS990/TotalProgramServiceRevenue | 0 | 688067 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 41040 |
| IRS990/TotalRevenueCurrentYear | 0 | 1955971 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1305 |
| IRS990/TotalRevenuePriorYear | 0 | 2065748 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 690067 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1955971 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2349 |
| IRS990/Travel/ProgramServices | 0 | 15764 |
| IRS990/Travel/Total | 0 | 18113 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.