Civic Intelligence

Deer Tribe Metis - Medicine Society

EIN 95-4307294 • 501(c)3 • Scottsdale, AZ

Profile

Dtmms is a religous organization whose principal mission is the preservation and advancement of the smsd lineage traditions, "wheels and keys" shamanic teachings and related ceremonies. These teachings are available to anyone seeking personal growth and spiritual awakening.

PO Box 12397Scottsdale, AZ 85267

www.dtmms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,065,823

Down $104,430 (-8.9%) from 2023

Liabilities

Down

$516,173

Down $71,916 (-12%) from 2023

Net Assets

Down

$549,650

Down $32,514 (-5.6%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$643,147

Down $31,696 (-4.7%) from 2023

Expenses

Down

$657,551

Down $13,855 (-2.1%) from 2023

Net Income

Down

-$14,404

Down $17,841 (-519%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $864,931Liabilities 2010: $279,856Net Assets 2010: $585,0752010Assets 2011: $1,206,370Liabilities 2011: $361,527Net Assets 2011: $844,8432011Assets 2012: $1,512,781Liabilities 2012: $581,674Net Assets 2012: $931,1072012Assets 2013: $1,414,069Liabilities 2013: $546,150Net Assets 2013: $867,9192013Assets 2014: $1,354,686Liabilities 2014: $511,642Net Assets 2014: $843,0442014Assets 2015: $1,420,431Liabilities 2015: $583,430Net Assets 2015: $837,0012015Assets 2016: $1,516,248Liabilities 2016: $692,641Net Assets 2016: $823,6072016Assets 2017: $1,502,239Liabilities 2017: $678,817Net Assets 2017: $823,4222017Assets 2018: $1,418,234Liabilities 2018: $643,115Net Assets 2018: $775,1192018Assets 2019: $1,374,054Liabilities 2019: $610,719Net Assets 2019: $763,3352019Assets 2020: $1,472,253Liabilities 2020: $785,740Net Assets 2020: $686,5132020Assets 2021: $1,386,149Liabilities 2021: $738,390Net Assets 2021: $647,7592021Assets 2022: $1,254,311Liabilities 2022: $667,271Net Assets 2022: $587,0402022Assets 2023: $1,170,253Liabilities 2023: $588,089Net Assets 2023: $582,1642023Assets 2024: $1,065,823Liabilities 2024: $516,173Net Assets 2024: $549,6502024

Highlighted filing

2024

Assets$1,065,823
Liabilities$516,173
Net Assets$549,650
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $449,7742010Expenses 2011: $508,3662011Expenses 2012: $538,8352012Revenue 2013: $568,139Expenses 2013: $591,197Net Income 2013: -$23,0582013Revenue 2014: $564,855Expenses 2014: $589,730Net Income 2014: -$24,8752014Revenue 2015: $603,891Expenses 2015: $575,547Net Income 2015: $28,3442015Revenue 2016: $579,780Expenses 2016: $625,614Net Income 2016: -$45,8342016Revenue 2017: $649,958Expenses 2017: $650,143Net Income 2017: -$1852017Revenue 2018: $684,943Expenses 2018: $733,246Net Income 2018: -$48,3032018Revenue 2019: $685,590Expenses 2019: $705,524Net Income 2019: -$19,9342019Revenue 2020: $621,979Expenses 2020: $698,801Net Income 2020: -$76,8222020Revenue 2021: $689,256Expenses 2021: $728,010Net Income 2021: -$38,7542021Revenue 2022: $695,475Expenses 2022: $756,194Net Income 2022: -$60,7192022Revenue 2023: $674,843Expenses 2023: $671,406Net Income 2023: $3,4372023Revenue 2024: $643,147Expenses 2024: $657,551Net Income 2024: -$14,4042024

Highlighted filing

2024

Revenue$643,147
Expenses$657,551
Net Income-$14,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,065,823
Liabilities
$516,173
Net assets
$549,650
Revenue
$643,147
Expenses
$657,551
Net income
-$14,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.52$0.55$0.64$0.66$0.01
2023Summary only. Only limited summary data is available for this year.$1.17$0.59$0.58$0.67$0.67$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.67$0.59$0.70$0.76$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.74$0.65$0.69$0.73$0.04
2020Summary only. Only limited summary data is available for this year.$1.47$0.79$0.69$0.62$0.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.61$0.76$0.69$0.71$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.64$0.78$0.68$0.73$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.68$0.82$0.65$0.65$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.69$0.82$0.58$0.63$0.05
2015Summary only. Only limited summary data is available for this year.$1.42$0.58$0.84$0.60$0.58$0.03
2014Summary only. Only limited summary data is available for this year.$1.35$0.51$0.84$0.56$0.59$0.02
2013Summary only. Only limited summary data is available for this year.$1.41$0.55$0.87$0.57$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.58$0.93$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.84$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.28$0.59$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$655,121
Mission and Program Overview

Mission

Dtmms is a religous organization whose principal mission is the preservation and advancement of the smsd lineage traditions, "wheels and keys" shamanic teachings and related ceremonies. These teachings are available to anyone seeking personal growth and spiritual awakening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,627$833,585▼ $98,042
Cash and Non-Interest-Bearing Accounts$188,185$206,288▲ $18,103
Loans From Officers Directors$141,100$125,284▼ $15,816
Savings and Temporary Cash Investments$14,881$14,882▲ $1
Accounts Receivable$12,352--
Inventories for Sale or Use$21,171$7,824▼ $13,347
Prepaid Expenses and Deferred Charges$2,037$3,244▲ $1,207
Total Assets$1,170,253$1,065,823▼ $104,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,115$290,518▼ $50,597
Unsecured Notes Loans Payable$85,494$85,494→ $0
Deferred Revenue$11,485$9,260▼ $2,225
Accounts Payable and Accrued Expenses$8,895$5,617▼ $3,278
Total Liabilities$588,089$516,173▼ $71,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,613$528,708▼ $29,905
Net Assets With Donor Restrictions$23,551$20,942▼ $2,609
Total Net Assets Fund Balance$582,164$549,650▼ $32,514
Total Liabilities and Net Assets / Fund Balance$1,170,253$1,065,823▼ $104,430

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,402$588,862$854,264
Buildings$147,697$327,704$475,401
Other Land Buildings$142,712$316,644$459,356
Land$232,360-$232,360
Equipment$45,414$100,762$146,176
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sarah Tucker FisherChair
Brad HeydonDirector
Dianne ReaganDirector
Elle PriceDirector
Ina DobianerDirector
Laurie PokornyDirector
Sharon MoloneyDirector
Nicola SamadSecretary
Clark FortuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,477
Program Service Revenue
$479,008
Investment Income
$0
Other Revenue
$44,662
All Other Contributions
$119,477
Change in Net Assets
$-14,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,865
Salaries, Compensation, and Employee Benefits$139,686
Total Fundraising Expense$6,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$231,928-$6,619$238,547
Other Salaries and Wages$126,536--$126,536
Depreciation Depletion$92,426$10,270-$102,696
Occupancy$31,032$3,448-$34,480
Information Technology$13,477$12,181-$25,658
Insurance$16,679$1,853-$18,532
Interest$16,036$1,782-$17,818
Office Expenses-$10,515-$10,515
Payroll Taxes$9,720--$9,720
Fees for Services Accounting-$5,150-$5,150
Fees for Services Legal-$4,368-$4,368
Travel$4,019--$4,019
Other Employee Benefits$3,430--$3,430
Other Expenses$2,100$4,292-$2,100
Total Functional Expenses$597,073$53,859$6,619$657,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$141,100$125,284▼ $15,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board chair and treasurer review the form 990 before filing and any questions are resolved with the preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that addresses potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The organization does not have these types of employees currently; however if executives are hired in the future, a procedure for determining compensation will be implemented.”

Form 990, Part VI, Section C, Line 19

“All available upon request (governing documents, conflict of interest policy, and financial statements)”

Filing and Contact Details

Filer

Filer Name
Deer Tribe Metis - Medicine Society
EIN
95-4307294
Phone
4804433851
Address
PO BOX 12397, SCOTTSDALE, AZ 85267

Signing Officer

Name
Sarah Tucker Fisher
Title
Chair
Phone
4804433851
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Tucker Fisher
Formed
1986
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Teaching consulting fees: program service expenses 122,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,225. Other outside services: program service expenses 106,703. Management and general expenses 0. Fundraising expenses 6,619. Total expenses 113,322.”

Form 990, Part XI, Line 8

“The prior period adjustment relates to adjustments recorded after completing the 2023 form 990 that affected the beginning of the year net asset balance.”

Raw XML AppendixShowing 400 of 486 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05617
IRS990/AccountsReceivableGrp/BOYAmt012352
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DTMMS IS A RELIGOUS ORGANIZATION WHOSE PRINCIPAL MISSION IS THE PRESERVATION AND ADVANCEMENT OF THE SMSD LINEAGE TRADITIONS, "WHEELS AND KEYS" SHAMANIC TEACHINGS AND RELATED CEREMONIES. THESE TEACHINGS ARE AVAILABLE TO ANYONE SEEKING PERSONAL GROWTH AND SPIRITUAL AWAKENING.
IRS990/AllOtherContributionsAmt0119477
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04804433851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12397
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085267
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt011974
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0517865
IRS990/CYOtherRevenueAmt044662
IRS990/CYProgramServiceRevenueAmt0479008
IRS990/CYRevenuesLessExpensesAmt0-14404
IRS990/CYSalariesCompEmpBnftPaidAmt0139686
IRS990/CYTotalExpensesAmt0657551
IRS990/CYTotalFundraisingExpenseAmt06619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0643147
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010270
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092426
IRS990/DepreciationDepletionGrp/TotalAmt0102696
IRS990/Desc0CLASSES & WORKSHOPS OFFERED TO GENERAL STUDENTS TO TEACH THE "WHEELS AND KEYS" OF THE SWEET MEDICINE SUNDANCE PATH. ALSO PROVIDES TRAINING AND GUIDANCE FOR APPRENTICES WORKING THE 'GATEWAY PROCESS' WHICH INCLUDES RED LODGE, BLACK LODGE, WHITE LODGE, AND GOLD LODGE FOR PERSONAL GROWTH AND SPIRITUAL AWAKENING. PRESERVE AND ENSURE SWEET MEDICINE SUNDANCE LINEAGE TRADITIONS, CEREMONIES, AND SHAMANIC WHEELS AND KEYS TEACHINGS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/ExpenseAmt0597073
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05150
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
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IRS990/FeesForServicesLegalGrp/TotalAmt04368
IRS990/FeesForServicesOtherGrp/FundraisingAmt06619
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IRS990/FeesForServicesOtherGrp/TotalAmt0238547
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK FORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLA SAMAD
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLE PRICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt014954
IRS990/GrossSalesOfInventoryAmt041607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0141100
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0125284
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt075
IRS990/MissionDesc0DTMMS IS A RELIGOUS ORGANIZATION WHOSE PRINCIPAL MISSION IS THE PRESERVATION AND ADVANCEMENT OF SMSD LINEAGE TRADITIONS, "WHEELS AND KEYS" SHAMANIC TEACHINGS AND RELATED CEREMONIES. THESE TEACHINGS ARE AVAILABLE TO ANYONE SEEKING PERSONAL GROWTH AND SPIRITUAL AWAKENING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0341115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290518
IRS990/NetAssetsOrFundBalancesBOYAmt0582164
IRS990/NetAssetsOrFundBalancesEOYAmt0549650
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029633
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0558613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03448
IRS990/OccupancyGrp/ProgramServicesAmt031032
IRS990/OccupancyGrp/TotalAmt034480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010515
IRS990/OfficeExpensesGrp/TotalAmt010515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03430
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04292
IRS990/OtherExpensesGrp/ProgramServicesAmt044628
IRS990/OtherExpensesGrp/ProgramServicesAmt15062
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/TotalAmt044628
IRS990/OtherExpensesGrp/TotalAmt15062
IRS990/OtherExpensesGrp/TotalAmt24292
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09720
IRS990/PayrollTaxesGrp/TotalAmt09720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03244
IRS990/PrincipalOfficerNm0SARAH TUCKER FISHER
IRS990/PriorPeriodAdjustmentsAmt0-18110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPRENTICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LINEAGE PRESERVATION F
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTOR PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0492806
IRS990/PYOtherRevenueAmt041310
IRS990/PYProgramServiceRevenueAmt0513088
IRS990/PYRevenuesLessExpensesAmt03437
IRS990/PYSalariesCompEmpBnftPaidAmt0178600
IRS990/PYTotalExpensesAmt0671406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014954
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0508716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0601741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0559140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02762248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091836
IRS990ScheduleA/InvestmentIncomeCYPct00.02700
IRS990ScheduleA/InvestmentIncomePYPct00.03510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.96390
IRS990ScheduleA/PublicSupportTotal509Amt03307821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0671198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617424
IRS990ScheduleA/Total509Grp/TotalAmt03307821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0655121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0642513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03401630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475401
IRS990ScheduleD/EquipmentGrp/BookValueAmt045414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146176
IRS990ScheduleD/LandGrp/BookValueAmt0232360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0588862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0854264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0316644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833585
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1124134
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILD A STRUCTURE ON THE SUNDANCE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1237820
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIM MCDONALD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LAURIE POKORNY AND ANGUS HOBDELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0125284
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR AND TREASURER REVIEW THE FORM 990 BEFORE FILING AND ANY QUESTIONS ARE RESOLVED WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE THESE TYPES OF EMPLOYEES CURRENTLY; HOWEVER IF EXECUTIVES ARE HIRED IN THE FUTURE, A PROCEDURE FOR DETERMINING COMPENSATION WILL BE IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL AVAILABLE UPON REQUEST (GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. TEACHING CONSULTING FEES: PROGRAM SERVICE EXPENSES 122,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,225. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 106,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,619. TOTAL EXPENSES 113,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRIOR PERIOD ADJUSTMENT RELATES TO ADJUSTMENTS RECORDED AFTER COMPLETING THE 2023 FORM 990 THAT AFFECTED THE BEGINNING OF THE YEAR NET ASSET BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

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