Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,151,955
Down $94,279 (-7.6%) from 2011
Net Assets
Down$684,243
Down $31,198 (-4.4%) from 2011
Liabilities
Down$467,712
Down $63,081 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,008,609
Down $444,836 (-31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See schedule o for full description of the organization's mission.
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 | 14253 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15904 |
| IRS990/AccountsReceivable/BOY | 0 | 50613 |
| IRS990/AccountsReceivable/EOY | 0 | 77684 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESTORATION AND PRESERVATION OF CLARK FORK WATERSHED. |
| IRS990/Advertising/Fundraising | 0 | 6071 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 111 |
| IRS990/Advertising/ProgramServices | 0 | 746 |
| IRS990/Advertising/Total | 0 | 6928 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 507760 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7275 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7819 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29505 |
| IRS990/AllOtherExpenses/Total | 0 | 44599 |
| 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 | 225132 |
| IRS990/CashNonInterestBearing/EOY | 0 | 164304 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| 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 | 770061 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1208867 |
| IRS990/CostOfGoodsSold | 0 | 3319 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 108250 |
| IRS990/DeferredRevenue/EOY | 0 | 35000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39899 |
| IRS990/DepreciationDepletion/Total | 0 | 39899 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESTORATION AND PRESERVATION OF CLEAN WATER, HEALTHY LANDSCAPES, AND LIVABLE COMMUNITIES WITHIN THE CLARK FORK WATERSHED. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 782501 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3665 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1794 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 29382 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34841 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 118 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2359 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 371 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2848 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 661 |
| IRS990/FeesForServicesLegal/Total | 0 | 1061 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6782 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 550 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23847 |
| IRS990/FeesForServicesOther/Total | 0 | 31179 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| 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 | GERMAINE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAMERON LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETH SCHENK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL ROOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRACI SYLTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL MOSELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRENT BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CINDY POETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICK BABSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SARAH BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIM POLICH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN KNUDSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 70000 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21870 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 167 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 228660 |
| 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 | 4020 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46636 |
| IRS990/GrossReceipts | 0 | 1006453 |
| IRS990/GrossRents/Real | 0 | 11100 |
| IRS990/GrossSalesOfInventory | 0 | 94194 |
| 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 | 1918 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 767 |
| IRS990/Insurance/ProgramServices | 0 | 6907 |
| IRS990/Insurance/Total | 0 | 9592 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 2414 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1035 |
| IRS990/Interest/ProgramServices | 0 | 15350 |
| IRS990/Interest/Total | 0 | 18799 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7112 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3793 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2233 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3482 |
| IRS990/InvestmentIncomePriorYear | 0 | -7582 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -5882 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -2400 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 40375 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 44339 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 240454 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 840294 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 631603 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 599840 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3853 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 131000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 131000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 33641 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESTORATION AND PRESERVATION OF CLARK FORK WATERSHED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 262617 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 255747 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 715441 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 684243 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 167 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 167 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24766 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 90875 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 90875 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11100 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1030 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 416 |
| IRS990/Occupancy/ProgramServices | 0 | 6862 |
| IRS990/Occupancy/Total | 0 | 8308 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 129492 |
| IRS990/OtherAssetsTotal/EOY | 0 | 123666 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2666 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3393 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29772 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35831 |
| IRS990/OtherExpensePriorYear | 0 | 764642 |
| IRS990/OtherExpensesCurrentYear | 0 | 329498 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | WATER RIGHTS LEASE EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1046 |
| IRS990/OtherExpenses/Fundraising | 1 | 7893 |
| IRS990/OtherExpenses/Fundraising | 2 | 1111 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 512 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 404 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11162 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8729 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8962 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7267 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50600 |
| IRS990/OtherExpenses/Total | 0 | 10287 |
| IRS990/OtherExpenses/Total | 1 | 17259 |
| IRS990/OtherExpenses/Total | 2 | 19540 |
| IRS990/OtherExpenses/Total | 3 | 50600 |
| IRS990/OtherLiabilities/BOY | 0 | 14673 |
| IRS990/OtherLiabilities/EOY | 0 | 30061 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 126741 |
| IRS990/OtherRevenuePriorYear | 0 | 95126 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25235 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36903 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 442331 |
| IRS990/OtherSalariesAndWages/Total | 0 | 504469 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4045 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5149 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45174 |
| IRS990/PayrollTaxes/Total | 0 | 54368 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 895 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1098 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12450 |
| IRS990/PensionPlanContributions/Total | 0 | 14443 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4698 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4698 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9252 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9598 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 82842 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 82362 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1502 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 81340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 81340 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -31198 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11100 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -31198 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -74672 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 679111 |
| IRS990/SalariesEtcPriorYear | 0 | 688803 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 127655 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 128731 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 770061 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1208867 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1205884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 515971 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 542329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4243112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3482 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3706 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.