Civic Intelligence

Big Horn Enterprises Inc

EIN 83-0257844 • 501(c)3 • Thermopolis, WY

Profile

To enhance quality of life by providiing opportunities resulting in greater independence for our participants.

641 WarrenThermopolis, WY 82443

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,599,361

Up $306,334 (+9.3%) from 2024

Liabilities

Up

$612,819

Up $217,471 (+55%) from 2024

Net Assets

Up

$2,986,542

Up $88,863 (+3.1%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$4,732,182

Up $58,476 (+1.3%) from 2024

Expenses

Up

$4,643,319

Up $267,614 (+6.1%) from 2024

Net Income

Down

$88,863

Down $209,138 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $4,181,557Liabilities 2012: $479,102Net Assets 2012: $3,702,4552012Assets 2013: $4,150,006Liabilities 2013: $485,395Net Assets 2013: $3,664,6112013Assets 2014: $4,007,126Liabilities 2014: $468,406Net Assets 2014: $3,538,7202014Assets 2015: $3,700,597Liabilities 2015: $385,105Net Assets 2015: $3,315,4922015Assets 2016: $3,648,847Liabilities 2016: $650,035Net Assets 2016: $2,998,8122016Assets 2017: $3,368,841Liabilities 2017: $443,484Net Assets 2017: $2,925,3572017Assets 2018: $3,228,923Liabilities 2018: $496,885Net Assets 2018: $2,732,0382018Assets 2019: $3,026,571Liabilities 2019: $606,770Net Assets 2019: $2,419,8012019Assets 2020: $3,676,313Liabilities 2020: $685,450Net Assets 2020: $2,990,8632020Assets 2021: $3,418,676Liabilities 2021: $547,117Net Assets 2021: $2,871,5592021Assets 2022: $2,776,202Liabilities 2022: $465,850Net Assets 2022: $2,310,3522022Assets 2023: $3,032,800Liabilities 2023: $433,122Net Assets 2023: $2,599,6782023Assets 2024: $3,293,027Liabilities 2024: $395,348Net Assets 2024: $2,897,6792024Assets 2025: $3,599,361Liabilities 2025: $612,819Net Assets 2025: $2,986,5422025

Highlighted filing

2025

Assets$3,599,361
Liabilities$612,819
Net Assets$2,986,542
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $5,072,902Expenses 2012: $4,889,842Net Income 2012: $183,0602012Revenue 2013: $4,888,062Expenses 2013: $4,925,906Net Income 2013: -$37,8442013Revenue 2014: $4,688,100Expenses 2014: $4,813,991Net Income 2014: -$125,8912014Revenue 2015: $4,389,584Expenses 2015: $4,612,812Net Income 2015: -$223,2282015Revenue 2016: $4,179,457Expenses 2016: $4,496,137Net Income 2016: -$316,6802016Revenue 2017: $4,162,900Expenses 2017: $4,236,355Net Income 2017: -$73,4552017Revenue 2018: $4,197,855Expenses 2018: $4,391,174Net Income 2018: -$193,3192018Revenue 2019: $4,265,932Expenses 2019: $4,578,169Net Income 2019: -$312,2372019Revenue 2020: $4,960,676Expenses 2020: $4,389,614Net Income 2020: $571,0622020Revenue 2021: $4,352,783Expenses 2021: $4,472,087Net Income 2021: -$119,3042021Revenue 2022: $3,915,022Expenses 2022: $4,192,158Net Income 2022: -$277,1362022Revenue 2023: $4,541,413Expenses 2023: $4,252,087Net Income 2023: $289,3262023Revenue 2024: $4,673,706Expenses 2024: $4,375,705Net Income 2024: $298,0012024Revenue 2025: $4,732,182Expenses 2025: $4,643,319Net Income 2025: $88,8632025

Highlighted filing

2025

Revenue$4,732,182
Expenses$4,643,319
Net Income$88,863
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,599,361
Liabilities
$612,819
Net assets
$2,986,542
Revenue
$4,732,182
Expenses
$4,643,319
Net income
$88,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.61$2.99$4.73$4.64$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.40$2.90$4.67$4.38$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.43$2.60$4.54$4.25$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.47$2.31$3.92$4.19$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.55$2.87$4.35$4.47$0.12
2020Summary only. Only limited summary data is available for this year.$3.68$0.69$2.99$4.96$4.39$0.57
2019Summary only. Only limited summary data is available for this year.$3.03$0.61$2.42$4.27$4.58$0.31
2018Summary only. Only limited summary data is available for this year.$3.23$0.50$2.73$4.20$4.39$0.19
2017Summary only. Only limited summary data is available for this year.$3.37$0.44$2.93$4.16$4.24$0.07
2016Summary only. Only limited summary data is available for this year.$3.65$0.65$3.00$4.18$4.50$0.32
2015Summary only. Only limited summary data is available for this year.$3.70$0.39$3.32$4.39$4.61$0.22
2014Summary only. Only limited summary data is available for this year.$4.01$0.47$3.54$4.69$4.81$0.13
2013Summary only. Only limited summary data is available for this year.$4.15$0.49$3.66$4.89$4.93$0.04
2012Summary only. Only limited summary data is available for this year.$4.18$0.48$3.70$5.07$4.89$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$4,732,182
Mission and Program Overview

Mission

To enhance quality of life by providiing opportunities resulting in greater independence for our participants.

To enhance qualty of life by providing opportunities resulting in greater independence for our participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,424,830$1,759,085▲ $334,255
Land, Buildings, and Equipment, Net$1,340,806$1,297,525▼ $43,281
Accounts Receivable$398,904$380,751▼ $18,153
Savings and Temporary Cash Investments$126,637$129,150▲ $2,513
Total Assets$3,293,027$3,599,361▲ $306,334
Other Assets Total$1,850$32,850▲ $31,000
Liabilities
Accounts Payable and Accrued Expenses$354,521$581,888▲ $227,367
Mortgage Notes Payable Secured by Investment Property$39,477$30,331▼ $9,146
Other Liabilities$1,350$600▼ $750
Total Liabilities$395,348$612,819▲ $217,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,841,628$2,985,942▲ $144,314
Net Assets With Donor Restrictions$56,051$600▼ $55,451
Total Net Assets Fund Balance$2,897,679$2,986,542▲ $88,863
Total Liabilities and Net Assets / Fund Balance$3,293,027$3,599,361▲ $306,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,664$4,049,829$4,135,493
Equipment$1,002,968-$1,002,968
Land$208,893-$208,893
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin SimpsonCEOFT$90,942$90,942

Board Members and Trustees

NameTitle
Mike WillardPresident
Brenna HuckfeldtVice President
Jessica CarswellBoard Memeber
Kelli Odell-bloedelBoard Memeber
Judy GoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,390
Program Service Revenue
$4,597,978
Investment Income
$62,814
Other Revenue
$0
Change in Net Assets
$88,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,732,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,732,182
Total Revenue per Form 990
$4,732,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,716,101
Other Expenses$927,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,676,475$273,836-$2,950,311
Payroll Taxes$247,563$41,594-$289,157
Pension Plan Contributions$239,230--$239,230
Occupancy$59,285$99,255-$158,540
Other Employee Benefits$113,461$33,000-$146,461
Depreciation Depletion$131,703--$131,703
Current Officers, Directors, Trustees, and Key Employees-$90,942-$90,942
Fees for Services Accounting$510$85,338-$85,848
Insurance-$80,028-$80,028
All Other Expenses$24,574$27,645-$52,219
Other Expenses$33,299$51,111-$51,111
Payments to Affiliates$14,470--$14,470
Travel$7,796$6,280-$14,076
Advertising$1,641$4,706-$6,347
Interest-$3,544-$3,544
Total Functional Expenses$3,750,968$892,351$0$4,643,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,643,319
Total Expenses per Audited Statements$4,643,319
Total Expenses per Form 990$4,643,319
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commitments and Contingencies$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews 990 and discusses any questions with the governing body before signing the efile authorization.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top offical board sets and approves compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements made available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Horn Enterprises Inc
EIN
83-0257844
Phone
3078642153
Address
641 WARREN, THERMOPOLIS, WY 82443

Signing Officer

Name
Kevin Simpson
Title
Executive Director
Phone
3078642153
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Simpson
Formed
1982
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
161
Volunteers
0

Preparer

Firm
Summit West CPA Group Pc
Address
945 LINCOLN ST, LANDER, WY 82520
Preparer
Bryan Brown CPA
Phone
3073324545
Raw XML AppendixShowing 400 of 440 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014470
IRS990/PaymentsToAffiliatesGrp/TotalAmt014470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247563
IRS990/PayrollTaxesGrp/TotalAmt0289157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239230
IRS990/PensionPlanContributionsGrp/TotalAmt0239230
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522220
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3522220
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEE SHEDULE BILLING
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/Desc3SALES SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04217854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04217854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017698
IRS990/PYOtherExpensesAmt0826830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04609331
IRS990/PYRevenuesLessExpensesAmt0298001
IRS990/PYSalariesCompEmpBnftPaidAmt03548875
IRS990/PYTotalExpensesAmt04375705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04673706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088863
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04660792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04638956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04609331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04412670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03901498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04276305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021838760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053855
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt022161242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04710346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04655998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04532670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03911851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04350377
IRS990ScheduleA/Total509Grp/TotalAmt022161242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04732182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04673696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04541414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03915022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04352783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022215097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt085664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04049829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04135493
IRS990ScheduleD/EquipmentGrp/BookValueAmt01002968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01002968
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04643319
IRS990ScheduleD/LandGrp/BookValueAmt0208893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMITMENTS AND CONTINGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04732182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297525
IRS990ScheduleD/TotalExpensesPerForm990Amt04643319
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt04732182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04732182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04643319
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 AND DISCUSSES ANY QUESTIONS WITH THE GOVERNING BODY BEFORE SIGNING THE EFILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICAL BOARD SETS AND APPROVES COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03293027
IRS990/TotalAssetsEOYAmt03599361
IRS990/TotalAssetsGrp/BOYAmt03293027
IRS990/TotalAssetsGrp/EOYAmt03599361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071390
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0892351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03750968
IRS990/TotalFunctionalExpensesGrp/TotalAmt04643319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395348
IRS990/TotalLiabilitiesEOYAmt0612819
IRS990/TotalLiabilitiesGrp/BOYAmt0395348
IRS990/TotalLiabilitiesGrp/EOYAmt0612819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02897679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02986542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0124
IRS990/TotalProgramServiceExpensesAmt03750968
IRS990/TotalProgramServiceRevenueAmt04597978
IRS990/TotalReportableCompFromOrgAmt090942
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04660792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04732182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03293027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03599361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06280
IRS990/TravelGrp/ProgramServicesAmt07796
IRS990/TravelGrp/TotalAmt014076

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