Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,648,326
Down $181,114 (-4.7%) from 2011
Net Assets
Down$2,611,509
Down $115,872 (-4.2%) from 2011
Liabilities
Down$1,036,817
Down $65,242 (-5.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,754,369
Up $1,822,741 (+23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Create opportunities for people with disabilities to achieve individual success.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1028781 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 856635 |
| IRS990/AccountsReceivable/BOY | 0 | 696616 |
| IRS990/AccountsReceivable/EOY | 0 | 727518 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1780 WESTLAND ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHEYENNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82001 |
| IRS990/AllOtherContributions | 0 | 106867 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 563265 |
| IRS990/AllOtherExpenses/Total | 0 | 563265 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 830243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 520900 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 306223 |
| IRS990/ContributionsGrantsPriorYear | 0 | 299156 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12945 |
| IRS990/DeferredRevenue/EOY | 0 | 25241 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 216626 |
| IRS990/DepreciationDepletion/Total | 0 | 216626 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION AND HOUSING FOR DISABLED CLIENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9754369 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21140 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21140 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 12308 |
| IRS990/FeesForServicesLegal/Total | 0 | 12308 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62598 |
| IRS990/FeesForServicesOther/Total | 0 | 62598 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FLOYD ESQUIBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT GODFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN MCGUFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRI LORENZON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED REED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COL WAYNE HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR WILLIAM RIDEOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VERNICE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN SINK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 270995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2550 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 199356 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2550 |
| IRS990/GrossReceipts | 0 | 9634283 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 134205 |
| IRS990/Insurance/Total | 0 | 134205 |
| IRS990/Interest/ProgramServices | 0 | 4252 |
| IRS990/Interest/Total | 0 | 4252 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3650 |
| IRS990/InvestmentIncomePriorYear | 0 | 12140 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1100 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1100 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3147120 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4952442 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1836857 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1805322 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA MCKINNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2727381 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2611509 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2550 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2550 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 389 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 139560 |
| IRS990/Occupancy/Total | 0 | 139560 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4912 |
| IRS990/OfficeExpenses/Total | 0 | 4912 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2169198 |
| IRS990/OtherExpensesCurrentYear | 0 | 3785861 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRTIVE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1089503 |
| IRS990/OtherExpenses/ProgramServices | 1 | 875902 |
| IRS990/OtherExpenses/ProgramServices | 2 | 463343 |
| IRS990/OtherExpenses/ProgramServices | 3 | 179294 |
| IRS990/OtherExpenses/Total | 0 | 1089503 |
| IRS990/OtherExpenses/Total | 1 | 875902 |
| IRS990/OtherExpenses/Total | 2 | 463343 |
| IRS990/OtherExpenses/Total | 3 | 179294 |
| IRS990/OtherLiabilities/BOY | 0 | 35000 |
| IRS990/OtherLiabilities/EOY | 0 | 135002 |
| IRS990/OtherRevenueCurrentYear | 0 | 692858 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 692858 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 692858 |
| IRS990/OtherRevenuePriorYear | 0 | 305291 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5968508 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5968508 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30428 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39796 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 8631552 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT CARE AND DEVELOPMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | SALES AND FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAINING AND ADMIN FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7540767 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6829470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1514584 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 287498 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6829470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1514584 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 287498 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4214 |
| IRS990/ReconcilationRevenueExpenses | 0 | -120086 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -120086 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 225726 |
| IRS990/SalariesEtcCurrentYear | 0 | 5968508 |
| IRS990/SalariesEtcPriorYear | 0 | 5762430 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 435296 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 554790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 306223 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 299156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 215050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 120126 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 151556 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1092111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9325510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7855723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5736676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7090160 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7891069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 37899138 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 38991249 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9631733 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8154879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5951726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7210286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8042625 |
| IRS990ScheduleA/Total509/Total | 0 | 38991249 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9631733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8154879 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5951726 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7210286 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8042625 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 38991249 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1454408 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1984855 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3344595 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 94668 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 163920 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 368350 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 532270 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -120086 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -120086 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9754369 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 15660 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 15660 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 171334 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 793915 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 965249 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 120000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15002 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9634283 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 9754369 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9754369 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 135002 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1805322 |
| IRS990ScheduleD/TotalRevenue | 0 | 9634283 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9634283 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9754369 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9634283 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 270995 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN SINK |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 270995 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE BOARD AND CEO BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD DETERMINES THE CEO'S SALARY AND RAISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CEO AND THE BOARD DETERMINE THE COMPENSATION FOR OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE TAX RETURN ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1780 WESTLAND ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHEYENNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82001 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MIA PATTERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3076378869 |
| IRS990/TotalAssets/BOY | 0 | 3829440 |
| IRS990/TotalAssetsBOY | 0 | 3829440 |
| IRS990/TotalAssets/EOY | 0 | 3648326 |
| IRS990/TotalAssetsEOY | 0 | 3648326 |
| IRS990/TotalCompGT150K | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.