Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$78,166
Down $28,225 (-27%) from 2011
Net Assets
Down$59,357
Down $22,574 (-28%) from 2011
Liabilities
Down$18,809
Down $5,651 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$154,073
Up $35,887 (+30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To mobilize people to actively participate in democracy and create innovative pathways to economic and environment justice through green-building, employment, and education. We envision communities equipped to innovate and act responsibly in the face of local and global challenges.
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 | 3927 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CONSTRUCT SELF-SUFFICIENT SCHOOLS THAT PROMOTE EDUCATION, EMPLOYMENT, AND ENVIRONMENTAL STEWARDSHIP USING SUSTAINABLE DESIGNS AND APPROPRIATE MATERIALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 172 SAINT CLAIRE DR W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRVING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75061 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 157999 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57376 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25592 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 366 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1464 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5490 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7320 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 157999 |
| IRS990/ContributionsGrantsPriorYear | 0 | 166355 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 775 |
| IRS990/DepreciationDepletion/Total | 0 | 775 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TECNICO MAYA VOCATIONAL SCHOOL, PAXAN SCHOOL CAMPUS UNDER CONSTRUCTION. CURRENTLY HAS 8 STRUCTURES ON SITE 4 VOCATIONAL WORKSHOPS, COMPOSTING LATRINE, VEGETABLE GARDENS, RE-CYCLING CENTER, WELCOME CENTER, 1 PRIMARY CLASSROOM, VOLUNTEER HOUSE UNDER CONSTRUCTION 5 WATER TANKS AND RAIN WATER HARVESTING SYSTEMS. 46 STUDENTS CURRENTLY ATTENDING CLASSES ON-SITE, GRADES K-5 ACADEMIC YEAR ENDS OCT 2013. 262 TONS OF TRASH USED IN CONSTRUCTION AS OF 31 DECEMBER 2012. 180 VOLUNTEERS INCLUDING GROUPS IN 2012. OVER 37,000USD PAID IN LOCAL LABORERS GUATEMALAN SALARIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 136258 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3980 |
| IRS990/FeesForServicesOther/Total | 0 | 3980 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 1964 |
| IRS990/ForeignGrants/Total | 0 | 1964 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| 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/NamePerson | 0 | ELIZABETH ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANNY PAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AARON COLVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNY SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW PANEITZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 7320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1964 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25339 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 158022 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3782 |
| IRS990/Insurance/Total | 0 | 3782 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 932 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 932 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1550 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33405 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32630 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31855 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CONSTRUCT SELF-SUFFICIENT SCHOOLS THAT PROMOTE EDUCATION, EMPLOYMENT, AND ENVIRONMENTAL STEWARDSHIP USING SUSTAINABLE DESIGNS AND APPROPRIATE MATERIALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20533 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 18809 |
| IRS990/NameOfForeignCountry | 0 | GT |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAWN BRITTLE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 81931 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 59357 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 143 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 573 |
| IRS990/Occupancy/ProgramServices | 0 | 2150 |
| IRS990/Occupancy/Total | 0 | 2866 |
| IRS990/OfficeExpenses/Fundraising | 0 | 300 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1198 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4493 |
| IRS990/OfficeExpenses/Total | 0 | 5991 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 184 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 737 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2765 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3686 |
| IRS990/OtherExpensePriorYear | 0 | 53809 |
| IRS990/OtherExpensesCurrentYear | 0 | 120374 |
| IRS990/OtherExpenses/Description | 0 | CONSTRUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | VOLUNTEER SERVICES |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1013 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1243 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74104 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15201 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3796 |
| IRS990/OtherExpenses/Total | 0 | 74104 |
| IRS990/OtherExpenses/Total | 1 | 15201 |
| IRS990/OtherExpenses/Total | 2 | 5064 |
| IRS990/OtherExpenses/Total | 3 | 1243 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 610 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 849 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3396 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12735 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16980 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 187 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 750 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2812 |
| IRS990/PayrollTaxes/Total | 0 | 3749 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 400 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 452 |
| IRS990/ReconcilationPriorAdjustment | 0 | -26523 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3949 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3949 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48784 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 31735 |
| IRS990/SalariesEtcPriorYear | 0 | 39038 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15053 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19335 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 20923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 157999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 166355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 110573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 112544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 40200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 587671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 566748 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 157999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 166355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 110573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 112544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 40200 |
| IRS990ScheduleA/Total170/Total | 0 | 587671 |
| IRS990ScheduleA/TotalSupport | 0 | 587709 |
| 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/Equipment/BookValue | 0 | 2326 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1550 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3876 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 29529 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 29529 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31855 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Central America and the Caribbean |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | CONSTRUCTION |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 136258 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | STAFF IS ONSITE TO MONITOR THE USE OF GOODS AND FUNDS CONTRIBUTED TO THIS PROGRAM |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | I |
| IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference | 0 | 3 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 136258 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 136258 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 452 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 5433 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 10000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MATTHEW PANEITZ |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | MELVIN HOWLAND |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | JOE HULL |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 452 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 11767 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 12900 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | EXPENSE ADVANCE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | PURCHASE LAND |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | PURCHASE LAND |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | PARENT OF MANAGER |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | HUSBAND OF PRESIDENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 15885 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section A Line 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section A Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15 THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part XI Line 8 AFTER RETURN HAD BEEN SUBMITTED, IT WAS DETERMINED THAT CERTAIN REVENUE TRANSACTIONS HAD BEEN DUPLICATED DURING SYSTEM CONVERSION. THESE DUPLICATIONS WERE CORRECTED IN THE CURRENT YEAR. |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.