Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7346417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$948,501
No earlier filing loaded for comparison.
Net Assets
$699,148
No earlier filing loaded for comparison.
Liabilities
$249,353
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,907,150
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote home, school and community gardening as a means to renew and sustain connections between people, plants and the environment.
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 | 121713 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 83454 |
| IRS990/AccountsReceivable/BOY | 0 | 143615 |
| IRS990/AccountsReceivable/EOY | 0 | 113131 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Developement and licensing of gardening information to the general public via www.garden.org, licensee websites, newsletters and other dissemination vehicles. These activities promote the values and benefits of multiple aspects of gardening to gardeners of all skill levels and encourages education and community involvement. Over 300,000 subscribers receive relevant, timley information. |
| IRS990/Activity2/Expense | 0 | 313452 |
| IRS990/Activity2/Revenue | 0 | 461587 |
| IRS990/Activity3/Description | 0 | Development of curriculum and plant-based educational materials and the dissemination of such materials through award programs designed to educate youth and adults on health, nutrition, environment, multiculturalism, social development and more using plant-based educational materials. Over 40,000 students impacted annually by these activities as well as 180,000 subscribers. |
| IRS990/Activity3/Expense | 0 | 406179 |
| IRS990/Activity3/Revenue | 0 | 341987 |
| IRS990/ActivityOrMissionDescription | 0 | To promote home, school and community gardening as a means to renew and sustain the essential connection between people, plants and the environment |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1100 Dorset Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | South Burlingotn |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05403 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1813 |
| IRS990/Advertising/ProgramServices | 0 | 25835 |
| IRS990/Advertising/Total | 0 | 27648 |
| IRS990/AllOtherContributions | 0 | 79352 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7615 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16097 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18400 |
| IRS990/AllOtherExpenses/Total | 0 | 42112 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 252056 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17379 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 221931 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 221931 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26334 |
| IRS990/ConferencesMeetings/Total | 0 | 26334 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79352 |
| IRS990/ContributionsGrantsPriorYear | 0 | 74254 |
| IRS990/CostOfGoodsSold | 0 | 630456 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 113347 |
| IRS990/DeferredRevenue/EOY | 0 | 139466 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27270 |
| IRS990/DepreciationDepletion/Total | 0 | 27270 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provision of curriculum and related materials to educators and parents nationwide through our Gardening with Kids brand. Information and resources are provided to 130,000 schools and individuals as well as 120,000 subscribers. This information specifically promotes plant based education in schools and homes that guide learning across mutiple disciplines. |
| 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 | 508806 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3833 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 14898 |
| IRS990/FeesForServicesLegal/Total | 0 | 18731 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 438 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 85500 |
| IRS990/FeesForServicesOther/Total | 0 | 85938 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 100000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 100000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 | Katherine Whiteside |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lynn Fredericks |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joel Kimmons |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mia Lehrer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bruce Frasier |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Metallo |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Anthony Vargo |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 5623 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11088 |
| 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 | 122709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 93808 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | VP/Treasurer/Sect. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 10895 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 340187 |
| IRS990/GrossReceipts | 0 | 2542198 |
| IRS990/GrossSalesOfInventory | 0 | 1221458 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 549 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4622 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19454 |
| IRS990/InformationTechnology/Total | 0 | 24625 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14389 |
| IRS990/Insurance/Total | 0 | 14389 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3028 |
| IRS990/Interest/Total | 0 | 3028 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 163166 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 196695 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24880 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13985 |
| IRS990/InvestmentIncomePriorYear | 0 | 17188 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13985 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 493783 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 377460 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 330215 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 467364 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 139850 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 137149 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 329292 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To promote home, school and community gardening as a means to renew and sustain connections between people, plants and the environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Anthony Vargo |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1019469 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 699148 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10895 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10895 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 591002 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 591002 |
| IRS990/NoncashContributions | 0 | 50000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32098 |
| IRS990/Occupancy/Total | 0 | 32098 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1425 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26189 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22843 |
| IRS990/OfficeExpenses/Total | 0 | 50457 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 48414 |
| IRS990/OtherAssetsTotal/EOY | 0 | 43686 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10085 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44376 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54461 |
| IRS990/OtherExpensePriorYear | 0 | 831375 |
| IRS990/OtherExpensesCurrentYear | 0 | 828589 |
| IRS990/OtherExpenses/Description | 0 | Catalog expenses |
| IRS990/OtherExpenses/Description | 1 | Polling services |
| IRS990/OtherExpenses/Description | 2 | Bank charges |
| IRS990/OtherExpenses/Description | 3 | program materials |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2817 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1738 |
| IRS990/OtherExpenses/ProgramServices | 0 | 203141 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43881 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21923 |
| IRS990/OtherExpenses/ProgramServices | 3 | 87396 |
| IRS990/OtherExpenses/Total | 0 | 203141 |
| IRS990/OtherExpenses/Total | 1 | 43881 |
| IRS990/OtherExpenses/Total | 2 | 24740 |
| IRS990/OtherExpenses/Total | 3 | 89134 |
| IRS990/OtherLiabilities/BOY | 0 | 25873 |
| IRS990/OtherLiabilities/EOY | 0 | 26433 |
| IRS990/OtherRevenueCurrentYear | 0 | 630469 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11198 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11198 |
| IRS990/OtherRevenuePriorYear | 0 | 720562 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4682 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73817 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 562642 |
| IRS990/OtherSalariesAndWages/Total | 0 | 641141 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21068 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39960 |
| IRS990/PayrollTaxes/Total | 0 | 61028 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39518 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63001 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 847749 |
| IRS990/ProgramServiceRevenue/Description | 0 | Award Programs |
| IRS990/ProgramServiceRevenue/Description | 1 | Consulting |
| IRS990/ProgramServiceRevenue/Description | 2 | Sponsorship Endorsement |
| IRS990/ProgramServiceRevenue/Description | 3 | Licensing Publishing |
| IRS990/ProgramServiceRevenue/Description | 4 | Advertising |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 910639 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 198210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 92936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 408460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 198210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 92936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 408460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 103718 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 44425 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 103718 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4379 |
| IRS990/ReconcilationRevenueExpenses | 0 | -324700 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 528160 |
| IRS990/RevenuesLessExpensesCY | 0 | -324700 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21471 |
| IRS990/Royalties/ProgramServices | 0 | 63189 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 28269 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 28269 |
| IRS990/Royalties/Total | 0 | 63189 |
| IRS990/SalariesEtcCurrentYear | 0 | 978561 |
| IRS990/SalariesEtcPriorYear | 0 | 869797 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 74287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 79352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 74254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 124237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 163662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 463073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 39164 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 51231 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24390 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46612 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 185445 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 99037 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 104651 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 20332 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 5048 |
| IRS990ScheduleA/NetUBI/Total | 0 | 229068 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.52430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.54880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 538786 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 109352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 104254 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 51568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 154237 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 193662 |
| IRS990ScheduleA/Total170/Total | 0 | 613073 |
| IRS990ScheduleA/TotalSupport | 0 | 1027586 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 30000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 150000 |
| 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/DonatedServicesUseOfFacilities | 0 | 30000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 30000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20021 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119228 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139249 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -324700 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -320321 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -630456 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2537606 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization annually files an IRS Form 990, return of Organization Exempt Form Income Tax, tax return in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2009. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes it has taken no uncertain tax positions t |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 95322 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 66117 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 161439 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4379 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4379 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -630456 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21806 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 144870 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 166676 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26433 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Compensation |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -630456 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5566 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 54691 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 178326 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 138877 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Cash Equivalents |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Government Bonds |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Corporate Bonds |
| IRS990ScheduleD/OtherSecurities/Description | 3 | Mutual Funds |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.