Civic Intelligence

Appalachian Sustainable Development

990 • Fiscal year 2012 • EIN 31-1445533

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 03, 2013

PO Box 79124212-0791
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,132,283

No earlier filing loaded for comparison.

Net Assets

$670,381

No earlier filing loaded for comparison.

Liabilities

$461,902

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,227,253

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $1,132,283Liabilities 2012: $461,902Net Assets 2012: $670,3812012Assets 2014: $1,030,912Liabilities 2014: $463,029Net Assets 2014: $567,8832014Assets 2015: $1,033,339Liabilities 2015: $484,423Net Assets 2015: $548,9162015Assets 2016: $1,305,352Liabilities 2016: $557,374Net Assets 2016: $747,9782016Assets 2017: $1,456,313Liabilities 2017: $669,271Net Assets 2017: $787,0422017Assets 2018: $1,280,197Liabilities 2018: $683,686Net Assets 2018: $596,5112018Assets 2021: $1,778,820Liabilities 2021: $951,936Net Assets 2021: $826,8842021Assets 2022: $1,875,341Liabilities 2022: $850,790Net Assets 2022: $1,024,5512022Assets 2024: $4,333,157Liabilities 2024: $1,179,672Net Assets 2024: $3,153,4852024

Highlighted filing

2012

Assets$1,132,283
Liabilities$461,902
Net Assets$670,381

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,227,2532012Revenue 2014: $1,209,508Expenses 2014: $1,310,414Net Income 2014: -$100,9062014Revenue 2015: $1,292,538Expenses 2015: $1,309,537Net Income 2015: -$16,9992015Revenue 2016: $1,730,851Expenses 2016: $1,531,789Net Income 2016: $199,0622016Revenue 2017: $2,233,379Expenses 2017: $2,194,315Net Income 2017: $39,0642017Revenue 2018: $1,453,166Expenses 2018: $2,047,802Net Income 2018: -$594,6362018Revenue 2021: $3,125,936Expenses 2021: $2,591,662Net Income 2021: $534,2742021Revenue 2022: $3,091,353Expenses 2022: $2,941,093Net Income 2022: $150,2602022Revenue 2024: $6,652,296Expenses 2024: $5,201,784Net Income 2024: $1,450,5122024

Highlighted filing

2012

Revenue-
Expenses$1,227,253
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 3, 2013
Return Version
2012v2.0
Gross Receipts
$2,547,502
Mission and Program Overview

Mission

To educate residents and farmers of SW Virginia and East TN of the benefits of organic farming and forestry conservation.

Major Activities

Activity 2
Education of families concerning food nutrition.
Filing and Contact Details

Filer

EIN
31-1445533
Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY076834
IRS990/AccountsPayableAccruedExpenses/EOY059501
IRS990/AccountsReceivable/BOY060811
IRS990/AccountsReceivable/EOY051075
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EDUCATION OF FAMILIES CONCERNING FOOD NUTRITION.
IRS990/Activity2/Expense062115
IRS990/Activity2/Revenue021334
IRS990/ActivityOrMissionDescription0EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA AND EAST TN OF THE BENEFITS OF ORGANIC FARMING AND FORESTRY CONSERVATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10308 LOVEDALE DR
IRS990/AddressPrincipalOfficerUS/City0BRISTOL
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037620
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral01579
IRS990/Advertising/ProgramServices03678
IRS990/Advertising/Total05257
IRS990/AllOtherContributions0934431
IRS990/AllOtherExpenses/Fundraising07855
IRS990/AllOtherExpenses/ManagementAndGeneral010534
IRS990/AllOtherExpenses/ProgramServices0241475
IRS990/AllOtherExpenses/Total0259864
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0106650
IRS990/CashNonInterestBearing/EOY0127964
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/Fundraising015171
IRS990/CompDisqualPersons/ManagementAndGeneral079603
IRS990/CompDisqualPersons/ProgramServices0314300
IRS990/CompDisqualPersons/Total0409074
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices08684
IRS990/ConferencesMeetings/Total08684
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01219959
IRS990/ContributionsGrantsPriorYear0845354
IRS990/CostOfGoodsSold0994157
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices071739
IRS990/DepreciationDepletion/Total071739
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIC FARMING FOR FARMERS. EDUCATING ON WAYS TO PRODUCE ORGANIC CROPS AND ACCESS VARIOUS AVENUES FOR THEIR PRODUCTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0925699
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04300
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total04300
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices0425
IRS990/FeesForServicesLegal/Total0425
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices0104443
IRS990/FeesForServicesManagement/Total0104443
IRS990/FeesForServicesProfFundraising/Fundraising037128
IRS990/FeesForServicesProfFundraising/Total037128
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JIM BALDWIN
IRS990/Form990PartVIISectionA/NamePerson1MARGARET FEIRABEND
IRS990/Form990PartVIISectionA/NamePerson2SALLY CAUSEY
IRS990/Form990PartVIISectionA/NamePerson3BEULAH FERGUSON
IRS990/Form990PartVIISectionA/NamePerson4EDD HILL
IRS990/Form990PartVIISectionA/NamePerson5JANET JAYNE
IRS990/Form990PartVIISectionA/NamePerson6FRANK KIBLER
IRS990/Form990PartVIISectionA/NamePerson7STEVEN HOPP
IRS990/Form990PartVIISectionA/NamePerson8CRAIG TURNER
IRS990/Form990PartVIISectionA/NamePerson9DAVID THOMPSON
IRS990/Form990PartVIISectionA/NamePerson10CONNIE THOMAS
IRS990/Form990PartVIISectionA/NamePerson11BROCK FLEENOR
IRS990/Form990PartVIISectionA/NamePerson12SHELLEY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson13JOHN O'DELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Title0PAST PRES
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title8TREAS.
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title12BOARD OF DEIRECTORS
IRS990/Form990PartVIISectionA/Title13BOARD OF DIRECTORS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other03044
IRS990/Gaming0false
IRS990/GovernmentGrants0285528
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other030900
IRS990/GrossIncomeFundraisingEvents028775
IRS990/GrossReceipts02547502
IRS990/GrossSalesOfInventory01126593
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03645
IRS990/Insurance/ProgramServices014366
IRS990/Insurance/Total018011
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices019482
IRS990/Interest/Total019482
IRS990/InvestmentIncomeCurrentYear03336
IRS990/InvestmentIncomePriorYear08520
IRS990/InvestmentIncome/TotalRevenueColumn0292
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0248867
IRS990/LandBuildingsEquipmentBasis01202111
IRS990/LandBuildingsEquipmentBasisNet/BOY0694454
IRS990/LandBuildingsEquipmentBasisNet/EOY0953244
IRS990/LessCostOthBasisSalesExpenses/Other027856
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0417192
IRS990/MortNotesPyblSecuredInvestProp/EOY0402401
IRS990/NameOfPrincipalOfficerPerson0MARGARET FEIERABEND
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0367889
IRS990/NetAssetsOrFundBalancesEOY0670381
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03044
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03044
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028775
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028775
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0132436
IRS990/NetIncomeOrLoss/TotalRevenueColumn0132436
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions035691
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral04988
IRS990/Occupancy/ProgramServices020725
IRS990/Occupancy/Total025713
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral038839
IRS990/OfficeExpenses/ProgramServices012874
IRS990/OfficeExpenses/Total051713
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0410
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012032
IRS990/OtherEmployeeBenefits/ProgramServices030480
IRS990/OtherEmployeeBenefits/Total042922
IRS990/OtherExpensePriorYear0570539
IRS990/OtherExpensesCurrentYear0706447
IRS990/OtherExpenses/Description0CONTRIBUTIONS
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2LICENSES
IRS990/OtherExpenses/Description3DUES & FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0627
IRS990/OtherExpenses/ManagementAndGeneral1577
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral310540
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1536
IRS990/OtherExpenses/ProgramServices28506
IRS990/OtherExpenses/ProgramServices380550
IRS990/OtherExpenses/Total0627
IRS990/OtherExpenses/Total11113
IRS990/OtherExpenses/Total28506
IRS990/OtherExpenses/Total391090
IRS990/OtherRevenueCurrentYear0161211
IRS990/OtherRevenuePriorYear095680
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01336
IRS990/PayrollTaxes/ManagementAndGeneral07308
IRS990/PayrollTaxes/ProgramServices023038
IRS990/PayrollTaxes/Total031682
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenue/BusinessCode1110000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0140983
IRS990/ProgramServiceRevenue/Description0FEES
IRS990/ProgramServiceRevenue/Description1MARKETING\PACKING FEES
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear0151131
IRS990/ProgramServiceRevenue/TotalRevenueColumn029190
IRS990/ProgramServiceRevenue/TotalRevenueColumn1107820
IRS990/ProgramServiceRevenue/TotalRevenueColumn23973
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges04256
IRS990/ReconcilationRevenueExpenses0298236
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01126593
IRS990/RevenuesLessExpensesCY0298236
IRS990/RevenuesLessExpensesPriorYear0-78507
IRS990/SalariesEtcCurrentYear0483678
IRS990/SalariesEtcPriorYear0576984
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MARKETING FEES; 2010: 132215.; 2011: 150651.; 2012: 107820.; DESCRIPTION: SWPC; 2010: 124593.; 2011: 67651.; 2012: 0.; DESCRIPTION: APPALACHIAN HARVEST; 2010: 650931.; 2011: 1007196.; 2012: 1126593.; DESCRIPTION: EVENTS; 2010: 0.; 2011: 7585.; 2012: 28775.; DESCRIPTION: OTHER PROGRAM SERVICE INCOME; 2008: 862897.; 2009: 527256.; 2010: 43093.; 2011: 480.; 2012: 33163.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01219959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0845354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0954669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01245350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01464224
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05729556
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0295
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0802
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01117
IRS990ScheduleA/GrossInvestmentIncome509/Total02940
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0295
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0802
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01117
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02940
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01296351
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01233563
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0950832
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0527256
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0862897
IRS990ScheduleA/OtherIncome509/Total04870899
IRS990ScheduleA/PriorYearSupportPercentage00.54300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.54040
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905729556
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01219959
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0845354
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0954669
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01245350
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01464224
IRS990ScheduleA/Total509/Total05729556
IRS990ScheduleA/TotalSupportTotal/Total010603395
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0431379
IRS990ScheduleD/Buildings/Depreciation029081
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0460460
IRS990ScheduleD/Equipment/BookValue045224
IRS990ScheduleD/Equipment/Depreciation065763
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0110987
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04256
IRS990ScheduleD/ExpensesSubtotal01222997
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DEPRECIATION EXPENSE DIFFERENCE BETWEEN BOOK\TAX
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt XII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XIII Line 4b
IRS990ScheduleD/Land/BookValue0119891
IRS990ScheduleD/Land/OtherCostOrOtherBasis0119891
IRS990ScheduleD/LeaseholdImprovements/BookValue0324433
IRS990ScheduleD/LeaseholdImprovements/Depreciation0101308
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0425741
IRS990ScheduleD/OtherExpensesNotIncluded04256
IRS990ScheduleD/OtherLandBuildings/BookValue032317
IRS990ScheduleD/OtherLandBuildings/Depreciation052715
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis085032
IRS990ScheduleD/RevenueSubtotal01525489
IRS990ScheduleD/TotalExpensesPerForm99001227253
IRS990ScheduleD/TotalOfBookValueLandBuildings0953244
IRS990ScheduleD/TotalRevenuePerForm99001525489
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01222997
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01525489
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/Activity1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor018785
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor118343
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds1false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts059181
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts159182
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0SYLVIA CRUM
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual1NICOLE HANLON
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization040396
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization140839
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0118363
IRS990ScheduleG/TotalNetToOrganization081235
IRS990ScheduleG/TotalRetainedByContractors037128
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0RENT
IRS990ScheduleM/OtherNonCashContributionsTable/Description1AUCTION ITEMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings