Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0411888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$537,277
Down $79,141 (-13%) from 2011
Net Assets
Down$532,420
Down $82,134 (-13%) from 2011
Liabilities
Up$4,857
Up $2,993 (+161%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$343,227
Down $10,177 (-2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Foundations mission is to energize people through education and outreach to preserve the Agua Hedionda Lagoon as an accessible and healthy watershed. Our vision, to be Stewards of the Watershed as we inspire future generations, so we all have access to a healthy lagoon.
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 | 1852 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4232 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CONSERVE, RESTORE AND ENHANCE THE ENVIRONMENTAL FEATURES OF THE AGUA HEDIONDA LAGOON, MARSH, WETLANDS AND WATERSHED AREA. |
| IRS990/Advertising/Fundraising | 0 | 36 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 72 |
| IRS990/Advertising/ProgramServices | 0 | 252 |
| IRS990/Advertising/Total | 0 | 360 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 129553 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1784 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2259 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7902 |
| IRS990/AllOtherExpenses/Total | 0 | 11945 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -3278 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6133 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7724 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15446 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54062 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77232 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 186556 |
| IRS990/ContributionsGrantsPriorYear | 0 | 243243 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2333 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4666 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16331 |
| IRS990/DepreciationDepletion/Total | 0 | 23330 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION SERVES AS AN ADVOCATE FOR THE LAGOON, EDUCATES THE PUBLIC THROUGH QUARTERLY NEWSLETTERS AND INFORMATIONAL DISPLAYS AT LOCAL FUNCTIONS, PROMOTES TWICE ANNUAL CLEAN-UP DAYS, AND SPONSORS EDUCATIONAL TOURS OF LAGOON AREAS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 284011 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 701 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1402 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4906 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7009 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 118 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 235 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 825 |
| IRS990/FeesForServicesOther/Total | 0 | 1178 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMBER STARBUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE METTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAUREEN SIMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE KAHLER-RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE HOWES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KORI DOLKAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN DUGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AL CERDA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA CANNON-RODMAN |
| 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 77232 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 32889 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 57003 |
| 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/GrossIncomeFundraisingEvents | 0 | 83432 |
| IRS990/GrossReceipts | 0 | 293982 |
| IRS990/GrossSalesOfInventory | 0 | 1418 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 962 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1923 |
| IRS990/Insurance/ProgramServices | 0 | 6733 |
| IRS990/Insurance/Total | 0 | 9618 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 963 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1149 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 227 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 227 |
| IRS990/InvestmentIncomePriorYear | 0 | 1064 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 227 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 149209 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 615465 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 488803 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 466256 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FOUNDATION'S PRIMARY PURPOSE IS TO HELP CONSERVE, RESTORE AND ENHANCE THE ENVIRONMENTAL FEATURES OF THE AGUA HEDIONDA LAGOON, MARSH, WETLANDS AND WATERSHED AREA, TO PROTECT SENSITIVE LAND THROUGH ACQUISITION OR OTHER MEANS AND TO PROMOTE BALANCED RECREATIONAL AND COMMERCIAL USES CONSISTENT WITH ASSURED FUTURE LAGOON VITALITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 614554 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 532420 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 50543 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 50543 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1418 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1418 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1280 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2559 |
| IRS990/Occupancy/ProgramServices | 0 | 8959 |
| IRS990/Occupancy/Total | 0 | 12798 |
| IRS990/OfficeExpenses/Fundraising | 0 | 378 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 755 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2645 |
| IRS990/OfficeExpenses/Total | 0 | 3778 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 241166 |
| IRS990/OtherExpensesCurrentYear | 0 | 228116 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | GRANT FULFILLMENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | EXHIBIT EXPENSES |
| IRS990/OtherExpenses/Description | 4 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 763 |
| IRS990/OtherExpenses/Fundraising | 1 | 198 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1525 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 397 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45099 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5339 |
| IRS990/OtherExpenses/ProgramServices | 2 | 94015 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8251 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1389 |
| IRS990/OtherExpenses/Total | 0 | 45099 |
| IRS990/OtherExpenses/Total | 1 | 7627 |
| IRS990/OtherExpenses/Total | 2 | 94015 |
| IRS990/OtherExpenses/Total | 3 | 8251 |
| IRS990/OtherExpenses/Total | 4 | 1984 |
| IRS990/OtherLiabilities/BOY | 0 | 12 |
| IRS990/OtherLiabilities/EOY | 0 | 625 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 56565 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4604 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4604 |
| IRS990/OtherRevenuePriorYear | 0 | 38333 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2659 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5319 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18617 |
| IRS990/OtherSalariesAndWages/Total | 0 | 26595 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1128 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2257 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7899 |
| IRS990/PayrollTaxes/Total | 0 | 11284 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 17745 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 17745 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17745 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -82134 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 614554 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 532420 |
| IRS990/RevenuesLessExpensesCY | 0 | -82134 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -57548 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 115111 |
| IRS990/SalariesEtcPriorYear | 0 | 112238 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 129930 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63739 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 204301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 255378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 108690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 846527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1352472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2767368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1064 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5610 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14815 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3450 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2893 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11343 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2767368 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 204301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 255378 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 108690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 846527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1352472 |
| IRS990ScheduleA/Total170/Total | 0 | 2767368 |
| IRS990ScheduleA/TotalSupport | 0 | 2793526 |
| 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 |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 448427 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 83565 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 531992 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4666 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.