Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,981,894
Up $167,704 (+9.2%) from 2011
Net Assets
Up$1,979,476
Up $169,113 (+9.3%) from 2011
Liabilities
Down$2,418
Down $1,409 (-37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$97,606
Down $8,988 (-8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOWARD DROSSMAN | Pres/Treas | PT | $0 | - | - |
| JULIE FRANCIS | Vice Pres | - | $0 | - | - |
| PAUL FRANCIS | Secretary | - | $0 | - | - |
| MURIEL FRANCIS | Director | - | $0 | - | - |
| LEE FRANCIS | Director | - | $0 | - | - |
| MICHELLE GITTLER | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1742 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1742 |
| CompensationExplanation/Compensation/PersonName | 0 | HOWARD DROSSMAN |
| CompensationExplanation/Compensation/PersonName | 1 | JULIE FRANCIS |
| CompensationExplanation/Compensation/PersonName | 2 | PAUL FRANCIS |
| CompensationExplanation/Compensation/PersonName | 3 | MURIEL FRANCIS |
| CompensationExplanation/Compensation/PersonName | 4 | LEE FRANCIS |
| CompensationExplanation/Compensation/PersonName | 5 | MICHELLE GITTLER |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 229 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 29 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 13 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 57 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 28 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 444 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 125 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 319 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 13 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 21 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 66 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 371 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 77500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 9850 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 4262 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 19528 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 9500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 150321 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 42460 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 32350 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 1305 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 7106 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 2758 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 2181 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 594 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 9704 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 7647 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 843 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 12890 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 23299 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 295000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 2941 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 59778 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 300000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 2695 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 75085 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 1550 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 197 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 86 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 391 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 190 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 3006 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 849 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 2157 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 87 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 142 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 385 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 2503 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1998-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1999-08-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1999-09-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1999-09-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1999-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2000-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2001-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2002-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2002-06-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2005-04-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1999-12-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 1999-07-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 1999-07-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2000-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2001-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2002-11-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2001-01-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2002-11-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 1998-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2005-08-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2010-10-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2012-06-30 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BLDG IMPROVEMENTS-DINING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | BLDG IMPROV-INFRASTRUCTURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | BLDG IMPROV-LODGE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | BLDG IMPROV-INFRASTRUCTURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | BLDG IMPROVMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | BLDG IMPROV-DINING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | WASTE WATER & POTABLE WATER SYSTEMS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | CARPET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | BLDG IMPROV |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | APPLIANCES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | COMPUTERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | SOFTWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | STOVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | TRACTOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | 2002 DODGE RAM 2500 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | LAND-SWAP W/TELLER CTY, CLOSING COSTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | LAND-SWAP W/TELLER CTY, LEGAL COSTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | LAND (35 A DONATED) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | WATER TREATMENT SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | WATER TREATEMENT SYSTEM 1 |
| DepreciationSchedule/Depreciation/Life | 0 | 50.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 50.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 50.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 50.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 50.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 50.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 50.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 50.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 3.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 16 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 17 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 18 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 19 | 15.0000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 4 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 2 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 3 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 21700 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 6895 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 1049 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 4819 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 2470 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 34572 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 8916 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 20489 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 834 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 960 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 2758 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 2181 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 594 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 9704 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 7647 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 843 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 12890 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 23299 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 481 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 77 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | PROGRAM INCOME |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 18245 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 77 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 18245 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 18322 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1742 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1742 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 248397 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 1715 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 9 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 11543 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 169113 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 77 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 77 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 77 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 8371 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 33209 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 33 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 41000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 7465 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 28857 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 32 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 39241 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 18245 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 18245 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 771 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 3212 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 3 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 3983 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 18322 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 18322 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 67117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 77 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 97606 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 77 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 266719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 18322 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 67117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 77 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 97606 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 97 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 97 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 3827 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 2418 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 86 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 174644 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 305688 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 288219 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 288219 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1149597 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 911411 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 974953 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1149597 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 597005 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 718722 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 718722 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1814190 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1981894 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 2156538 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 3827 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 2418 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1814190 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1981894 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1810363 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1979476 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 1810363 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 1979476 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 169113 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1979476 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1810363 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1979476 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 2156538 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 346449 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 346449 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 5197 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 17063 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 341252 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 346449 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | HOWARD DROSSMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JULIE FRANCIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | PAUL FRANCIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | MURIEL FRANCIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | LEE FRANCIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | MICHELLE GITTLER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRES/TREAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 3168 COUNTY ROAD 28 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 3168 COUNTY ROAD 28 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 3168 COUNTY ROAD 28 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 3168 COUNTY ROAD 28 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 3168 COUNTY ROAD 28 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 3168 COUNTY ROAD 28 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | WOODLAND PARK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | WOODLAND PARK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | WOODLAND PARK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | WOODLAND PARK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | WOODLAND PARK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | WOODLAND PARK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 80863 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 80863 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 80863 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 80863 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 80863 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 80863 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2009-05-08 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 264991 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 1043543 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 154233 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 99198 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 525121 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 264991 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 1043543 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 154233 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 99198 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 525121 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 2156538 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear | 0 | 1868319 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 6640674 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1 | 0 | 1671603 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2 | 0 | 1599132 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 1501620 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 7432884 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 1977291 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 1779056 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 1519999 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 2452197 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 2452197 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 7.185883 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.537328 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.802729 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 26.045085 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 6.012811 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 2.531462 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 341252 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 287037 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 123576 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 20162 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 14206 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 19484 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 264991 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 154233 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 99198 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 525121 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 85418 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 49323 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 35.929415 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 264991 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 197874 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 67117 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 264991 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 1A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 2 | 1A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | REVENUE FROM PROVIDING SUSTAINABLE FIELD CAMPUS AND |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | FROM RESEARCH ACTIVITIES IN ACCORDANCE WITH THE EXEMPT |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 2 | PURPOSE OF THE ORGANIZATION. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | HOWARD DROSSMAN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7196870929 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 3168 COUNTY ROAD 28 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | WOODLAND PARK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 80863 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CO |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.CATAMOUNTCENTER.ORG |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.