Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 83-0248559
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$285,967
Down $9,297 (-3.1%) from 2011
Net Assets
Down$263,130
Down $14,030 (-5.1%) from 2011
Liabilities
Up$22,837
Up $4,733 (+26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$410,246
Down $7,430 (-1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide services for troubled youth.
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 | 18104 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22837 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES FOR TROUBLED YOUTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1328 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOUGLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82633 |
| IRS990/AllOtherContributions | 0 | 98954 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1062 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2086 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38940 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19180 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58120 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 141954 |
| IRS990/ContributionsGrantsPriorYear | 0 | 136146 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12324 |
| IRS990/DepreciationDepletion/Total | 0 | 12324 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE SHELTER, TRAINING, COUNSELING AND FOSTER CARE FOR TROUBLED YOUTH IN 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 | 331296 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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 | 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 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MONTY GILBREATH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BLAKE HOLLON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARNI MARSO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN WEIGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT PEASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SALLY DOMSALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR KRAIG WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WAYNE HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MALISSA LANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RENE KAMPER |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 57510 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1224 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -320 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 43000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 100 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6656 |
| IRS990/GrossReceipts | 0 | 392172 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 218 |
| IRS990/Insurance/ProgramServices | 0 | 5539 |
| IRS990/Insurance/Total | 0 | 5757 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1454 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1774 |
| IRS990/InvestmentIncomePriorYear | 0 | 2286 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1774 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 105553 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 144599 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36543 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 39046 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 420 |
| 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 | TO PROVIDE SERVICES FOR TROUBLED YOUTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RENE KEMPER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 282848 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 263130 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -320 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -320 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5432 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5432 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1715 |
| IRS990/Occupancy/ProgramServices | 0 | 33124 |
| IRS990/Occupancy/Total | 0 | 34839 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 638 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4018 |
| IRS990/OfficeExpenses/Total | 0 | 4656 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5687 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9814 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8588 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27113 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35701 |
| IRS990/OtherExpensePriorYear | 0 | 92322 |
| IRS990/OtherExpensesCurrentYear | 0 | 92987 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | TRAINING MATERIALS |
| IRS990/OtherExpenses/ProgramServices | 0 | 23937 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5900 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100 |
| IRS990/OtherExpenses/Total | 0 | 23937 |
| IRS990/OtherExpenses/Total | 1 | 5900 |
| IRS990/OtherExpenses/Total | 2 | 100 |
| IRS990/OtherRevenueCurrentYear | 0 | 5432 |
| IRS990/OtherRevenuePriorYear | 0 | 4320 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22213 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 173882 |
| IRS990/OtherSalariesAndWages/Total | 0 | 196095 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6578 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20765 |
| IRS990/PayrollTaxes/Total | 0 | 27343 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 38919 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 28102 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2938 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2938 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 241688 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 308241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 241688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 241688 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19718 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| 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 | 241368 |
| IRS990/RevenuesLessExpensesCY | 0 | -19718 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33317 |
| IRS990/SalariesEtcCurrentYear | 0 | 317259 |
| IRS990/SalariesEtcPriorYear | 0 | 325354 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 215803 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 203981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 120954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 115146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 113810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 111805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 102164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 563879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1774 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2286 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2666 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5016 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15446 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1645964 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 668879 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 141954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 136146 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 134810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 132805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 123164 |
| IRS990ScheduleA/Total170/Total | 0 | 668879 |
| IRS990ScheduleA/TotalSupport | 0 | 684325 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 21000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 21000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 21000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 21000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 21000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 105000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19513 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 88130 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107643 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -19718 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -19718 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1224 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 410246 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISER EXPENSE -1,224. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISER EXPENSE 1,224. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19533 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17423 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 36956 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1224 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1224 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1224 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 391752 |
| IRS990ScheduleD/TotalExpenses | 0 | 410246 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 410246 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39046 |
| IRS990ScheduleD/TotalRevenue | 0 | 390528 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 390528 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 411470 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 391752 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS ITS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS LOCATION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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 | 3333 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3500 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1328 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DOUGLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82633 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RENE KEMPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3073584352 |
| IRS990/TotalAssets/BOY | 0 | 300952 |
| IRS990/TotalAssetsBOY | 0 | 300952 |
| IRS990/TotalAssets/EOY | 0 | 285967 |
| IRS990/TotalAssetsEOY | 0 | 285967 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 141954 |
| IRS990/TotalExpensesCurrentYear | 0 | 410246 |
| IRS990/TotalExpensesPriorYear | 0 | 417676 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78950 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 331296 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 410246 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18104 |
| IRS990/TotalLiabilitiesBOY | 0 | 18104 |
| IRS990/TotalLiabilities/EOY | 0 | 22837 |
| IRS990/TotalLiabilitiesEOY | 0 | 22837 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 300952 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 285967 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 282848 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 263130 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 331296 |
| IRS990/TotalProgramServiceRevenue | 0 | 241688 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 57510 |
| IRS990/TotalRevenueCurrentYear | 0 | 390528 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7206 |
| IRS990/TotalRevenuePriorYear | 0 | 450993 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 241368 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 390528 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 60 |
| IRS990/Travel/ProgramServices | 0 | 5414 |
| IRS990/Travel/Total | 0 | 5474 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 279515 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 259630 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1980 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.