Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 83-0293596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$377,176
No earlier filing loaded for comparison.
Net Assets
$377,176
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,703,224
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide health screening services to over 30,000 individuals located in utah, montana, wyoming, colorado, nebraska,and south dakota operating on a non profit basis.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INDIVIDUALS WITH HEALTH SCREENING SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 309 REDA LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILLINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59105 |
| IRS990/Advertising/ProgramServices | 0 | 5788 |
| IRS990/Advertising/Total | 0 | 5788 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13819 |
| IRS990/AllOtherExpenses/Total | 0 | 13819 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 289611 |
| IRS990/CashNonInterestBearing/EOY | 0 | 222451 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 121667 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121667 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 715 |
| IRS990/ConferencesMeetings/Total | 0 | 715 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 695 S BROADWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1751 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DENVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CASPER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 826021751 |
| IRS990/ContractorCompensation/Compensation | 0 | 1179942 |
| IRS990/ContractorCompensation/Compensation | 1 | 170255 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | COMPUTER PROGRAMS & SOFTWARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | QUEST DIAGNOSTICS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | STELLAR PROGRAMMING & CONSULTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18344 |
| IRS990/DepreciationDepletion/Total | 0 | 18344 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTH SCREENING SERVICES PROVIDED TO OVER 30,000 INDIVIDUALS IN WYOMING, COLORADO, UTAH, MONTANA AND SOUTH DAKOTA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1703224 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1361 |
| IRS990/FeesForServicesLegal/Total | 0 | 1361 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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 | SANDRA BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGE BELL-HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL GOLOB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANNA GOLOB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JERRY KIRKEGAARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 65517 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 55250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| 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/Title | 0 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1430 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5500 |
| IRS990/GrossReceipts | 0 | 1762390 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 30204 |
| IRS990/Insurance/Total | 0 | 30204 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 125 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1430 |
| IRS990/InvestmentIncomePriorYear | 0 | 29 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 229729 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 383454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40522 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 153725 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4070 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH SCREENING SERVICES TO OVER 30,000 INDIVIDUALS LOCATED IN UTAH, MONTANA, WYOMING. COLORADO, NEBRASKA, MISSOURI AND SOUTH DAKOTA OPERATING ON A NON PROFIT BASIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA BELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 322080 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 377176 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1430 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1430 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14421 |
| IRS990/Occupancy/Total | 0 | 14421 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37039 |
| IRS990/OfficeExpenses/Total | 0 | 37039 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3921 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3921 |
| IRS990/OtherExpensePriorYear | 0 | 1406924 |
| IRS990/OtherExpensesCurrentYear | 0 | 1508467 |
| IRS990/OtherExpenses/Description | 0 | LABORATORY COST & SUPPL |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR & EXPRES |
| IRS990/OtherExpenses/Description | 2 | COMPUTOR PROGAMING & PR |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND PRINTING |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1148489 |
| IRS990/OtherExpenses/ProgramServices | 1 | 82507 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58075 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18028 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11761 |
| IRS990/OtherExpenses/Total | 0 | 1148489 |
| IRS990/OtherExpenses/Total | 1 | 82507 |
| IRS990/OtherExpenses/Total | 2 | 58075 |
| IRS990/OtherExpenses/Total | 3 | 18028 |
| IRS990/OtherExpenses/Total | 4 | 11761 |
| IRS990/OtherLiabilities/BOY | 0 | 8178 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 35518 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621500 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621500 |
| IRS990/OtherRevenueMisc/Description | 0 | PARADIGM & MUST WELL I |
| IRS990/OtherRevenueMisc/Description | 1 | POSTAGE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 29221 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6297 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29221 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6297 |
| IRS990/OtherRevenuePriorYear | 0 | 38013 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 54125 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54125 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15044 |
| IRS990/PayrollTaxes/Total | 0 | 15044 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 1721372 |
| IRS990/ProgramServiceRevenue/Description | 0 | BLOOD SCREENINGS |
| IRS990/ProgramServiceRevenue/Description | 1 | WHS CONNECTIVITY PROGR |
| IRS990/ProgramServiceRevenue/Description | 2 | PHLEBOTOMIST FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | OSTEO HEEL SCAN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1625401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1632709 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 77299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9479 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1632709 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 77299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9479 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1885 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 55096 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 322080 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 377176 |
| IRS990/Revenue | 0 | 1758320 |
| IRS990/RevenuesLessExpensesCY | 0 | 55096 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63404 |
| IRS990/SalariesEtcCurrentYear | 0 | 194757 |
| IRS990/SalariesEtcPriorYear | 0 | 193115 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 256 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1625401 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1559660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1657970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1405198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6248229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 38013 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 32303 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 18516 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 13714 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 102546 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6248229 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1625401 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1559660 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1657970 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1405198 |
| IRS990ScheduleA/Total509/Total | 0 | 6248229 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1663443 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1592166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1676510 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1418912 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6351031 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 127959 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 206913 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 334872 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART VI-OTHER - VEHICLES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25766 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22816 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 48582 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 153725 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 65517 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 55250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 900 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CHRIS JONES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | LINDA BELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | MARGE BELL-HALL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | MICHAEL GOLOB |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | JEANNA GOLOB |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 6 | JERRY KIRKEGAARD |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.