Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
$4,879
No earlier filing loaded for comparison.
Net Assets
$3,879
No earlier filing loaded for comparison.
Liabilities
$1,000
No earlier filing loaded for comparison.
Revenue
$59,169
No earlier filing loaded for comparison.
Expenses
$73,723
No earlier filing loaded for comparison.
Net Income
-$14,554
No earlier filing loaded for comparison.
Providing comprehensive experiential education in local living through integrated summer camp, public school partnership, art, agriculture and sustainable design programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 24036 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 257 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 56578 |
| IRS990EZ/CostOfGoodsSold | 0 | 2600 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -14554 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1114 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -1682 |
| IRS990EZ/GrossReceipts | 0 | 61769 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 918 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18433 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18433 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 3879 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 3879 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15960 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | HC 81 Box 611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | HC 81 Box 617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | HC 81 Box 6011 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | HC 81 Box 9007 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Questa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Questa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Questa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Questa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87556 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 87556 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 87556 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 87556 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Daniel Hutchison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Claire Long |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Betsy Pierce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Sarah Parker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Sec / VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4397 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5136 |
| IRS990EZ/OtherExpensesTotal | 0 | 40723 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Providing comprehensive experiential education in local living through integrated summer camp, public school partnership, art, agriculture and sustainable design programs. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Providing comprehensive experiential education in local living through integrated summer camp, public school partnership, art, agriculture and sustainable design programs. For 2010, the Organization welcomed 35 campers in 2 sessions, accomodated 20 community farm members and 8 resident artists with 34 students. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 43495 |
| IRS990EZ/ProgramServiceRevenue | 0 | 4273 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 15926 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | HC 81 Box 41 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Questa |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87556 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | The Organization |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5756136808 |
| IRS990EZ/TotalAssets/BOY | 0 | 28433 |
| IRS990EZ/TotalAssets/EOY | 0 | 4879 |
| IRS990EZ/TotalExpenses | 0 | 73723 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 43495 |
| IRS990EZ/TotalRevenue | 0 | 59169 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http://www.localogy.org/ |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 14680 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 56578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 56500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 31636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 144714 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 130034 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 56578 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 56500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 31636 |
| IRS990ScheduleA/Total170/Total | 0 | 144714 |
| IRS990ScheduleA/TotalSupport | 0 | 144714 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Secured Mortgages and Notes Payable - Beginning $10000 Secured Mortgages and Notes Payable - Ending $1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $4397 Machinery and Equipment - Ending $5136 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Staff development $231 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Books, subscriptions $354 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Honorarium $615 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Fees, licenses and permits $830 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Fuel $2436 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Contract Services $5826 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Program expenses/supplies $19616 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $8300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Depreciation $909 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Travel $261 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Office Expenses $1345 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262078285 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Localogy |
| ReturnHeader/Filer/NameControl | 0 | LOCA |
| ReturnHeader/Filer/Phone | 0 | 5756136808 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | HC 81 Box 41 |
| ReturnHeader/Filer/USAddress/City | 0 | Questa |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87556 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-31 |
| ReturnHeader/Officer/Name | 0 | Daniel Hutchison |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CPA Southwest Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 800 Bond Box 3 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Taos |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87571 |
| ReturnHeader/Preparer/Name | 0 | Douglas J Swinehart CPA |
| ReturnHeader/Preparer/Phone | 0 | 5757583731 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-31T14:50:15-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.