Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-6125177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$3,801,302
Up $531,986 (+16%) from 2015
Net Assets
Up$3,698,773
Up $511,822 (+16%) from 2015
Liabilities
Up$102,529
Up $20,164 (+24%) from 2015
Revenue
Up$2,050,418
Up $470,336 (+30%) from 2015
Expenses
Up$1,568,433
Up $227,327 (+17%) from 2015
Net Income
Up$481,985
Up $243,009 (+102%) from 2015
Provide programs which imporve the quality of life for people of all abilities, including those with disabilities or special medical needs, through education, recreation, and growth opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,727,415 | $2,812,454 | ▲ $85,039 |
| Cash and Non-Interest-Bearing Accounts | $489,963 | $928,713 | ▲ $438,750 |
| Accounts Receivable | $47,276 | $42,022 | ▼ $5,254 |
| Total Assets | $3,269,316 | $3,801,302 | ▲ $531,986 |
| Other Assets Total | $4,662 | $18,113 | ▲ $13,451 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,365 | $102,529 | ▲ $20,164 |
| Total Liabilities | $82,365 | $102,529 | ▲ $20,164 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,185,034 | $3,698,773 | ▲ $513,739 |
| Temporarily Rstr Net Assets | $1,917 | - | - |
| Total Net Assets Fund Balance | $3,186,951 | $3,698,773 | ▲ $511,822 |
| Total Liabilities and Net Assets / Fund Balance | $3,269,316 | $3,801,302 | ▲ $531,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,949,670 | $901,497 | $2,851,167 |
| Equipment | $434,048 | $496,771 | $930,819 |
| Leasehold Improvements | $417,781 | $293,595 | $711,376 |
| Other Land Buildings | $10,955 | $4,445 | $15,400 |
| Other Assets Org | $8,133 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mircea Divricean | President | FT | $150,000 | $11,250 | $161,250 |
| Name | Title |
|---|---|
| Rick Lifferth | Chairman |
| John Miller | Past Chairman |
| Ron Essig | Vice Chair |
| Layne Smith | Vice Chair Legal |
| Abvram J Matine | Board Member |
| Andrea Moss | Board Member |
| Annette Shade | Board Member |
| Brennan Moss | Board Member |
| Brian Lemke | Board Member |
| Celeste Edmunds | Board Member |
| David Metivier | Board Member |
| Gary Stidham | Board Member |
| Jeff Griffith | Board Member |
| Jeff Thorpe | Board Member |
| Jerry Cook | Board Member |
| Jon Accarrino | Board Member |
| Jonathan Greene | Board Member |
| Kyle Winther | Board Member |
| Larry Handy | Board Member |
| Linda Lee | Board Member |
| Mark Hales | Board Member |
| Michael Plant | Board Member |
| Mike Elliott | Board Member |
| Nanette Graviet | Board Member |
| Natalie Jensen | Board Member |
| Quinton Stephens | Board Member |
| Richard Greene | Board Member |
| Sam Urie | Board Member |
| Steven Evans | Board Member |
| Terry Grant | Board Member |
| Tom Barkes | Board Member |
| Rex Wheeler | Secretary |
| Jason Traveller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 96 | $313,742 |
| Food Inventory | 25 | $24,273 |
| Total Noncash Contributions | 121 | $338,015 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $834,614 |
| Other Expenses | $733,819 |
| Total Fundraising Expense | $32,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $566,298 | $47,338 | $9,217 | $622,853 |
| Depreciation Depletion | $141,087 | $12,385 | $18,351 | $171,823 |
| Other Salaries and Wages | $106,309 | $8,887 | $1,730 | $116,926 |
| Payroll Taxes | $56,851 | $4,663 | $969 | $62,483 |
| Occupancy | $56,437 | $122 | $132 | $56,691 |
| Office Expenses | $39,775 | $1,237 | $1,059 | $42,071 |
| Insurance | $40,561 | - | - | $40,561 |
| Other Expenses | $32,403 | - | - | $32,403 |
| Other Employee Benefits | $29,523 | $2,358 | $471 | $32,352 |
| Travel | $15,960 | - | - | $15,960 |
| Advertising | $4,055 | - | - | $4,055 |
| Fees for Services Accounting | $3,139 | - | - | $3,139 |
| Fees for Services Other | - | $1,277 | $277 | $1,554 |
| Total Functional Expenses | $1,457,960 | $78,267 | $32,206 | $1,568,433 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,582,802 |
| Total Expenses per Audited Statements | $1,582,802 |
| Total Expenses per Form 990 | $1,568,433 |
| Expenses Not Reported on Financial Statements | $-14,369 |
| Other Expense Adjustments | $-14,369 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,206 |
| Fundraising Gross Income | $23,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $241,083 | $18,600 | $16,057 | $2,543 |
| Fundraiser | $14,715 | $4,600 | - | $4,600 |
| Total Events | $255,798 | $23,200 | $44,206 | $-21,006 |
“Board Members”
“Board Members”
“The general board reviews the annual tax return.”
“Annually the board members acknowledge compliance to policies by signing an Acknowledgement of Receipt of Polocies form.”
“Executive committee reviews the compensation of the executive director at the beginning of each fiscal year. Any changes will go before the board for final approval.”
“Executive director reviews annually the compensation & benefits of the officers and key employees of the organization. Any changes will be put before the board for approval with approval of the budget.”
“Documents are available upon request.”
“Fundraising Costs $44,206Fundraising Costs ($44,206)Book/Tax Depreciation Differences $29,837”
“Form 990, Part III, Line 4a Summer Camp - from May - August 2016, we provided 12 weeks of Camp, had a total of 1,124 campers, providing 3,196 program hours, and 69,740 service hours. Camps include Residential, Trip, Day, Partner, and Specialty camps. Residential, Trip, and Specialty camps are 5 days/4 nights, and Day and Partner Camps are 5 days. Specialty Camps are dedicated to children/teens with Neurofibromatosis, Organ Transplants, and Muscular Dystrophy, and campers come from all over the US, Canada, UK, and other international locations. Residential, Day, Partner and Specialty camps are held at our campus in Emigration Canyon, where campers ride horses, traverse high ropes course, swim, fish, canoe, hike, and more. Travel trip camps include destinations such as Salt Lake Valley, Park City, Zion, Jackson Hole, Yellowstone, Bryce Canyon, Capitol Reef, and Bear Lake. Our campers include people with autism spectrum disorder, cerebral palsy, Down syndrome, muscular dystrophy, spina bifida, neurofibromatosis, Prader Willi, organ transplants (liver, kidney, or heart), spinal cord injury, traumatic brain injury, vision/hearing impairments, amputees, developmental/learning delays, ADHD, learning disabilities, veterans with PTSD, and others. We also provided Adventure Days and Mini-Camps for Hill Airforce Base, Intermountain PKU, St. Ambrose, and others. Additionally, Ropes/Teambuilding/Leadership Training was provided to more than 400 people, with 1126 service hours. Form 990, Part III, Line 4bCommunity based programs - from October 2015 through April 2016 and September 2016 provided 5 to 6 activities weekly for children and adults with disabilities. Our students stretch their imaginations, learn practical life skills, learn problem-solving skills, maximize their potential for independence, and build healthy bodies, minds, and spirits. Activities include Mini-Camps, Drama, Dance, Sports, Horseback Riding, Bowling, Cooking Classes, Arts & Crafts, and other educational activities. During these 8 months, we provided 173 activities, for 585 people, providing 1,200 program hours, and 14,517 service hours. Our Vocational Rehabilitation program teaches students skills necessary to enter the work place, financial literacy, and provides hands-on experience. Our Work Experience program allows students to utilize the skills they learned, as they gain real work experience by working for Camp K, and earning a paycheck. We also provide programs to other organizations, including U of U Neuropsychiatric Institute, Primary Childrens Hospital, many school districts, and other organizations. Form 990, Part III, Line 4cOur year round Equestrian Program provided individual and group horseback lessons, therapeutic riding services, and equine therapy, which helps build confidence, communication, trust, social skills, impulse control, and boundaries, as well as increasing physical strength and balance. Our program focuses on reaching predetermined individual goals and objectives. We are an inclusive program and provide services to individuals with and without disabilities, as well as special populations. Approximately 85% of our equestrian clients have some type of disability. We served 389 individual students, totaling 1,387 hours of individual instruction. Additionally, we provided 304 program hours of equine therapy for our Community Based programs (152 people), 384 program hours for Summer Camp (1,124 people), and 1,933 program hours for other groups (1,171 people). Other groups who utilize our Equestrian Program include Hill Air Force Base, Muscular Dystrophy Association, Intermountain PKU, Primary Childrens Behavioral Unit, Veterans Administration, St. Ambrose, Roland Hall, Kearns St. Anne School, and others.”
“Fundraising Costs $ -44,206”
“Fundraising Costs $ -44,206Book/Tax Depreciation Difference $29,837”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 11250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rex Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Annette Shade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jason Traveller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rick Lifferth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Quinton Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brennan Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Layne Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian Lemke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jon Accarrino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sam Urie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeff Thorpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jerry Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tom Barkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ron Essig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Metivier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael Plant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Natalie Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Richard Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mark Hales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kyle Winther |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jeff Griffith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Abvram J Matine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jonathan Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Mike Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Gary Stidham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Terry Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Andrea Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Nanette Graviet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Celeste Edmunds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Larry Handy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Steven Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Mircea Divricean |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair Legal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 232598 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44206 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23200 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7887 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GovernmentGrantsAmt | 0 | 319012 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2102511 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 111428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40561 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1696308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2727415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2812454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4508762 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7887 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.