Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% 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
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
$5,424,140
No earlier filing loaded for comparison.
Net Assets
$5,389,663
No earlier filing loaded for comparison.
Liabilities
$34,477
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,199,844
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization facilitates and implements therapeutic recreational programs and opportunities to benefit people with disabilities and children with cancer, and provides support for their families.
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 | 33834 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29094 |
| IRS990/AccountsReceivable/BOY | 0 | 6992 |
| IRS990/AccountsReceivable/EOY | 0 | 3814 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide recreational therapy |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6901 GOLDENSTEIN LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOZEMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59715 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 351 |
| IRS990/Advertising/ProgramServices | 0 | 2672 |
| IRS990/Advertising/Total | 0 | 3023 |
| IRS990/AllOtherContributions | 0 | 917434 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22089 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 107428 |
| IRS990/AllOtherExpenses/Total | 0 | 129517 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 140638 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26121 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54164 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80285 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 30 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 120 |
| IRS990/ConferencesMeetings/Total | 0 | 150 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1025513 |
| IRS990/ContributionsGrantsPriorYear | 0 | 706181 |
| IRS990/CostOfGoodsSold | 0 | 5605 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9439 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 193909 |
| IRS990/DepreciationDepletion/Total | 0 | 203348 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED RECREATIONAL THERAPY IN THE FORM OF SKIING, GOLF, HORSEBACK RIDING, SWIMMING, HORTICULTURE, RAFTING, KAYAKING, FISHING, CYCLING, ICE SKATING, AND DAY CAMPS. SERVED 1,397 PARTICIPANTS WITH 1,538 VOLUNTEERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1070841 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARB WEAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN THORNBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BARBISAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE IWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANIS BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | C BRUCE COMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDEE MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MURDOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL BRUNSWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DICK WALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBIN CHOATE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUE PEDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICK KAINZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LAUREN GOEDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KARI LOCATI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MIKE MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARY PETERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 20576 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12411 |
| IRS990/FundraisingEvents | 0 | 108079 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -7708 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 17198 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 17198 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15924 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 17198 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 17198 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5627 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12411 |
| IRS990/GrossReceipts | 0 | 1290677 |
| IRS990/GrossRents/Real | 0 | 12895 |
| IRS990/GrossSalesOfInventory | 0 | 1895 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2131 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8584 |
| IRS990/InformationTechnology/Total | 0 | 10715 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35406 |
| IRS990/InvestmentIncomePriorYear | 0 | 38907 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 43114 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43114 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 659362 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1053557 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 895405 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4329490 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3535945 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3434085 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 13335 |
| IRS990/LessRentalExpenses/Real | 0 | 15484 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 100631 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 100631 |
| IRS990/MissionDescription | 0 | To provide recreational therapy. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY PETERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5276054 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5389663 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7708 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7708 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -3710 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -3710 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -2589 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -2589 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 231726 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13 |
| IRS990/Occupancy/ProgramServices | 0 | 41844 |
| IRS990/Occupancy/Total | 0 | 41857 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1455 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2974 |
| IRS990/OfficeExpenses/Total | 0 | 4429 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 899980 |
| IRS990/OtherAssetsTotal/EOY | 0 | 564337 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2532 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30166 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32698 |
| IRS990/OtherExpensePriorYear | 0 | 646349 |
| IRS990/OtherExpensesCurrentYear | 0 | 687435 |
| IRS990/OtherExpenses/Description | 0 | Programs/Skiing |
| IRS990/OtherExpenses/Description | 1 | Utilities/Telephone |
| IRS990/OtherExpenses/Description | 2 | Printing/Publications |
| IRS990/OtherExpenses/Description | 3 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 4 | Insurance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 9775 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1706 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1694 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1668 |
| IRS990/OtherExpenses/ProgramServices | 0 | 153584 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58959 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3842 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13703 |
| IRS990/OtherExpenses/ProgramServices | 4 | 23839 |
| IRS990/OtherExpenses/Total | 0 | 153584 |
| IRS990/OtherExpenses/Total | 1 | 60665 |
| IRS990/OtherExpenses/Total | 2 | 14943 |
| IRS990/OtherExpenses/Total | 3 | 15397 |
| IRS990/OtherExpenses/Total | 4 | 25507 |
| IRS990/OtherLiabilities/BOY | 0 | 5110 |
| IRS990/OtherLiabilities/EOY | 0 | 5383 |
| IRS990/OtherRevenueCurrentYear | 0 | 94332 |
| IRS990/OtherRevenuePriorYear | 0 | 1848 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43025 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 304591 |
| IRS990/OtherSalariesAndWages/Total | 0 | 347616 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5648 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28964 |
| IRS990/PayrollTaxes/Total | 0 | 34612 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1191821 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1195366 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 45000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 33000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13970 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12773 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 88591 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 85231 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2589 |
| IRS990/Revenue | 0 | 88591 |
| IRS990/RevenuesLessExpensesCY | 0 | 43998 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -295928 |
| IRS990/SalariesEtcCurrentYear | 0 | 495211 |
| IRS990/SalariesEtcPriorYear | 0 | 465822 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 153549 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 322374 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: NET RENTAL INCOME/(EXPENSE); 2005: 3975.; 2006: 10792.; 2007: 6091.; 2008: 2540.; 2009: -2589.; DESCRIPTION: NET SALE OF ASSETS; 2005: -12929.; 2006: 3600.; 2007: 1250.; 2008: -1037.; 2009: -3710.; DESCRIPTION: MISCELLANEOUS; 2005: 2668.; 2006: 1271.; 2007: 1488.; 2008: 0.; 2009: 255.; DESCRIPTION: CONTINUING EDUCATION; 2005: 0.; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 10575.; DESCRIPTION: BUILDING INSURANCE REIMBURSEMENT; 2005: 0.; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 88861.; DESCRIPTION: EQUIPMENT SALES; 2005: 0.; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 940.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1025513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 706181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4205420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 903778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 716403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7557295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 38907 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 50794 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47099 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 214423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 520945 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 94332 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1503 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8829 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15663 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -6286 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 114041 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7557295 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1025513 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 706181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4205420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 903778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 716403 |
| IRS990ScheduleA/Total170/Total | 0 | 7557295 |
| IRS990ScheduleA/TotalSupport | 0 | 7885759 |
| 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/Buildings/BookValue | 0 | 3037425 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 328824 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3366249 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1191821 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 250 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1195366 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3295 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1189053 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1750 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1191821 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1018 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 45830 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 45830 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44479 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 253508 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 297987 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 43998 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 113610 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 79330 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1199844 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | $15,484 of Rental Expenses included as income offset. $5,605 of Cost of Merchandise Sold included as income offset. $12,411 of Special Event Expenses included as income offset. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | $15,484 of Rental Expenses included as income offset $5,605 of Cost of Merchandise Sold included as income offset. $12,411 of Special Event Expenses included as income offset. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 41000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 41000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 69612 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 69612 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 302660 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 64394 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 41935 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 155348 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Certificates of Deposit |
| IRS990ScheduleD/OtherAssets/Description | 1 | Corporate Bonds |
| IRS990ScheduleD/OtherAssets/Description | 2 | Cash limited to long-term |
| IRS990ScheduleD/OtherAssets/Description | 3 | US Government Bonds |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 33500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 311181 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 313073 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 624254 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5383 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Annuity Payable |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -33500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 115442 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -33500 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.