Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$41,850
Down $16,709 (-29%) from 2011
Net Assets
Up$34,050
Up $2,926 (+9.4%) from 2011
Liabilities
Down$7,800
Down $19,635 (-72%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$446,999
Up $53,749 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Sobriety in American Indian youth via training, counseling, and spirituality.
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 | 13785 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7800 |
| IRS990/AccountsReceivable/BOY | 0 | 25597 |
| IRS990/AccountsReceivable/EOY | 0 | 8788 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SOBRIETY IN AMERICAN INDIAN YOUTH VIA TRAINING, COUNSELING, AND SPIRITUALITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 701 N 20TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80904 |
| IRS990/Advertising/Fundraising | 0 | 627 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 277 |
| IRS990/Advertising/ProgramServices | 0 | 2340 |
| IRS990/Advertising/Total | 0 | 3244 |
| IRS990/AllOtherContributions | 0 | 11113 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 207 |
| IRS990/AllOtherExpenses/Total | 0 | 207 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9614 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7459 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26376 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52697 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 13650 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SOBRIETY IN AMERICAN INDIAN YOUTH VIA TRAINING, COUNSELING, AND SPIRITUALITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 379356 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 11173 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 135 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1460 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18549 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20144 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 823 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8897 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 113049 |
| IRS990/FeesForServicesOther/Total | 0 | 122769 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Don Coyhis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wayne Records |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4090 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 449925 |
| IRS990/GrossRents/Real | 0 | 1577 |
| IRS990/GrossSalesOfInventory | 0 | 100048 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4657 |
| IRS990/Insurance/ProgramServices | 0 | 953 |
| IRS990/Insurance/Total | 0 | 5610 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 82 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 82 |
| IRS990/InvestmentIncomePriorYear | 0 | 8503 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73262 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 94762 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21500 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21500 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | SOBRIETY IN AMERICAN INDIAN YOUTH VIA TRAINING, COUNSELING, AND SPIRITUALITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DON COYHIS |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31124 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34050 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 100048 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 100048 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1577 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1577 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3709 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 5224 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1670 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1770 |
| IRS990/Occupancy/ProgramServices | 0 | 9960 |
| IRS990/Occupancy/Total | 0 | 13400 |
| IRS990/OfficeExpenses/Fundraising | 0 | 400 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1500 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2900 |
| IRS990/OfficeExpenses/Total | 0 | 4800 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1371 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5674 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7045 |
| IRS990/OtherExpensePriorYear | 0 | 285444 |
| IRS990/OtherExpensesCurrentYear | 0 | 366538 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Fundraising | 0 | 2106 |
| IRS990/OtherExpenses/Fundraising | 1 | 2715 |
| IRS990/OtherExpenses/Fundraising | 2 | 650 |
| IRS990/OtherExpenses/Fundraising | 3 | 92 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 928 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 620 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36485 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45372 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4663 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7636 |
| IRS990/OtherExpenses/Total | 0 | 39102 |
| IRS990/OtherExpenses/Total | 1 | 52937 |
| IRS990/OtherExpenses/Total | 2 | 6241 |
| IRS990/OtherExpenses/Total | 3 | 8348 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 102902 |
| IRS990/OtherRevenuePriorYear | 0 | 39406 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5460 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13902 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 43345 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62707 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7775 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2934 |
| IRS990/PayrollTaxes/Total | 0 | 10709 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1348 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4103 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 320565 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SPEAKING FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSULTING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 272063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 280526 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27653 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 280526 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27653 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4100 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 8286 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2926 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1577 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 413904 |
| IRS990/RevenuesLessExpensesCY | 0 | 2926 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20581 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 1277 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 1277 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 80461 |
| IRS990/SalariesEtcPriorYear | 0 | 107806 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 61250 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 89935 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 42000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 92865 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 286050 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 5224 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 11756 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 100000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 116980 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 26736 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 52697 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 57151 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 683160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 422763 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1242507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2936 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4755 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26440 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 34192 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 33854 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 102177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 412327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 280383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 241459 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 271004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 267811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1472984 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 65941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 57436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 55454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 221142 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07530 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 21 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 21 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 8286 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 26334 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 39501 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 23244 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 21600 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 118965 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.80301 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07436 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.78745 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2312461 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 66474 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 101691 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 42000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 100000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 92865 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 403030 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 439063 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 333080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 298610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 954164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 690574 |
| IRS990ScheduleA/Total509/Total | 0 | 2715491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 450285 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 364169 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 364551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1011600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 746049 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2936654 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73262 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73262 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 446999 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Artwork consists of a donated sculpture and original painting of the picture that is used on products and brochures. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | White Bison believes that it does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part III line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Schedule D Part X line 2 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21500 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 449925 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 446999 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21500 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 449925 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 446999 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 449925 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 5932 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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