Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 20-1767415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,695,539
Down $65,670 (-3.7%) from 2011
Net Assets
Down$1,695,539
Down $65,670 (-3.7%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$102,892
Down $46,655 (-31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Ecotourism facilitator for development of an ecotourism/economic development plan for jackson county, mississippi, all four cities in a joint undertaking to promote ecotourism; counsel prospective new businesses; and provide rental space to eco-friendly business development.
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 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/ActivityCode | 0 | 61100 |
| IRS990/Activity2/Description | 0 | SPONSOR AND HOUSE THE JACKSON COUNTY SMALL BUSINESS INCUBATOR |
| IRS990/Activity2/Expense | 0 | 88226 |
| IRS990/Activity2/Grants | 0 | 78100 |
| IRS990/Activity3/ActivityCode | 0 | 531100 |
| IRS990/Activity3/Description | 0 | RENTAL OF OFFICE SPACE AND INCUBATOR FACILITY FOR ECO-FRIENDLY AND |
| IRS990/Activity3/Revenue | 0 | 7843 |
| IRS990/ActivityCode | 0 | 61100 |
| IRS990/ActivityOrMissionDescription | 0 | ECOTOURISM FACILITATOR FOR DEVELOPMENT OF AN ECOTOURISM STRATEGY PLAN FOR JACKSON COUNTY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 9131 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOSS POINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39562 |
| IRS990/Advertising/ProgramServices | 0 | 479 |
| IRS990/Advertising/Total | 0 | 479 |
| IRS990/AllOtherContributions | 0 | 14600 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 68889 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52397 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 263 |
| IRS990/ConferencesMeetings/Total | 0 | 263 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99750 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51630 |
| IRS990/DepreciationDepletion/Total | 0 | 51630 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PASCAGOULA RIVER NATURE FESTIVAL TO PROMOTE ECOTOURISM AND EDUCATE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 721 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2400 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8853 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 35412 |
| IRS990/FeesForServicesManagement/Total | 0 | 44265 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| 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 | DAVID COMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA HOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK LASALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LADON SWANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN EDWARDS |
| 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 | 0 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | ITERIM SECRE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 63500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 111383 |
| IRS990/GrossRents/Real | 0 | 32093 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 844 |
| IRS990/Insurance/Total | 0 | 844 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 359310 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2002452 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1692320 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1643142 |
| IRS990/LessRentalExpenses/Real | 0 | 24250 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVES AS A FACILITATOR FOR DEVELOPMENT OF AN ECOTOURISM STRATEGY/PLAN FOR JACKSON COUNTY, INVOLVING ALL 4 CITIES IN A JOINT UNDERTAKING TO PROMOTE ECOTOURISM AND PROVIDE RENTAL SPACE TO ECO-FRIENDLY DEV |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID COMPTON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1761209 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1695539 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7843 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7843 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 242 |
| IRS990/OfficeExpenses/Total | 0 | 288 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 149547 |
| IRS990/OtherExpensesCurrentYear | 0 | 102892 |
| IRS990/OtherExpenses/Description | 0 | Corporate taxes |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1166 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1167 |
| IRS990/OtherExpenses/Total | 0 | 50 |
| IRS990/OtherExpenses/Total | 1 | 2333 |
| IRS990/OtherRevenueCurrentYear | 0 | 7843 |
| IRS990/OtherRevenuePriorYear | 0 | 6187 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 2000000 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 2000000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1190 |
| IRS990/ProgramServiceRevenue/Description | 0 | NATURE FESTIVAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1190 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -49911 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15759 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7843 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | -238791 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -304461 |
| IRS990/Revenue | 0 | 1190 |
| IRS990/RevenuesLessExpensesCY | 0 | -15759 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37105 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 78100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 99750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 51000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 107900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 347250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32093 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 31667 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16622 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 80419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 80419 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.18800 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.76860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.23140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.81200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 347250 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 78100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 99750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 51000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 107900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10500 |
| IRS990ScheduleA/Total509/Total | 0 | 347250 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 110193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 131417 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 51000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 107937 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 27122 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 427669 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1641040 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 358960 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2000000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 350 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2452 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -15759 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -15759 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 102892 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1643142 |
| IRS990ScheduleD/TotalRevenue | 0 | 87133 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE CHAIRMAN AND ONE OTHER BOARD MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON COMPLETION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NOT NORMALLY PROVIDED TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PAGE 12, PART XI, #5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CHANGES IN NET ASSETS AND FUND BALANCES ARE DUE TO DEPRECIATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EXPENSE AND FLUCTUATIONS IN INVESTMENT ACCOUNTS. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4812 Main Stree |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOSS POINT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39563 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Clara Ann Waller EA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2284756655 |
| IRS990/TotalAssets/BOY | 0 | 1761209 |
| IRS990/TotalAssetsBOY | 0 | 1761209 |
| IRS990/TotalAssets/EOY | 0 | 1695539 |
| IRS990/TotalAssetsEOY | 0 | 1695539 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 78100 |
| IRS990/TotalExpensesCurrentYear | 0 | 102892 |
| IRS990/TotalExpensesPriorYear | 0 | 149547 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12778 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 90114 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 102892 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1761209 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1695539 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1761209 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1695539 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 88947 |
| IRS990/TotalProgramServiceRevenue | 0 | 1190 |
| IRS990/TotalRevenueCurrentYear | 0 | 87133 |
| IRS990/TotalRevenuePriorYear | 0 | 112442 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 9033 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 87133 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 340 |
| IRS990/Travel/Total | 0 | 340 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 201767415 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Institute For Compatible Deve |
| ReturnHeader/Filer/NameControl | 0 | INST |
| ReturnHeader/Filer/Phone | 0 | 2282190161 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4836 Main Street |
| ReturnHeader/Filer/USAddress/City | 0 | MOSS POINT |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39563 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-17 |
| ReturnHeader/Officer/Name | 0 | DAVID COMPTON |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ann Waller Tax Services Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4812 Main Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOSS POINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 395632700 |
| ReturnHeader/Preparer/Name | 0 | Melissa DiGangi |
| ReturnHeader/Preparer/Phone | 0 | 2284756655 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-20T20:36:21-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.