Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2279204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$332,457
Up $95,290 (+40%) from 2011
Net Assets
Up$247,743
Up $115,852 (+88%) from 2011
Liabilities
Down$84,714
Down $20,562 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$131,219
Down $162,571 (-55%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Environmental education and land preservation
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 | 4064 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1745 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ENVIRONMENTAL EDUCATION AND LAND PRESERVATION |
| IRS990/Advertising/ProgramServices | 0 | 1509 |
| IRS990/Advertising/Total | 0 | 1509 |
| IRS990/AllOtherContributions | 0 | 160193 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 117061 |
| IRS990/CashNonInterestBearing/EOY | 0 | 152791 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 220493 |
| IRS990/ContributionsGrantsPriorYear | 0 | 266331 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5101 |
| IRS990/DepreciationDepletion/Total | 0 | 5101 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PUBLIC EDUCATION IN ENVIRONMENTAL, BIOLOGICAL AND OTHER STUDIES RELATED TO THE FACILITIES IN THE GRASS RIVER NATURAL AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 63973 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4823 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9628 |
| IRS990/FeesForServicesOther/Total | 0 | 14451 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 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 | MELYNDA BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELDON MCPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICK CASSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORI SAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL HERSHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHY MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOTTIE SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TODD GYULVESZI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBBIE HERSHEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 3013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 21682 |
| 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 | 29501 |
| 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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER EXEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17978 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 60300 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 109242 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29257 |
| IRS990/GrossReceipts | 0 | 265049 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 750 |
| IRS990/Insurance/ProgramServices | 0 | 1977 |
| IRS990/Insurance/Total | 0 | 2727 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1803 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1803 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3429 |
| IRS990/InvestmentIncomePriorYear | 0 | 669 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3429 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3429 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 62892 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23124 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 132766 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 108703 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 109642 |
| 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 | ENVIRONMENTAL EDUCATION AND LAND PRESERVATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 101212 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 82969 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 131891 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 247743 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11279 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11279 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3849 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3737 |
| IRS990/OfficeExpenses/Total | 0 | 7586 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 791 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2901 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1582 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5274 |
| IRS990/OtherExpensePriorYear | 0 | 49738 |
| IRS990/OtherExpensesCurrentYear | 0 | 46535 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIPS/SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 199 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11882 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2484 |
| IRS990/OtherExpenses/ProgramServices | 2 | 596 |
| IRS990/OtherExpenses/Total | 0 | 11882 |
| IRS990/OtherExpenses/Total | 1 | 2484 |
| IRS990/OtherExpenses/Total | 2 | 795 |
| IRS990/OtherRevenueCurrentYear | 0 | 15417 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED COSTS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | SALES TAX COLLECTED |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1980 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1365 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 793 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1980 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1365 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 793 |
| IRS990/OtherRevenuePriorYear | 0 | 14849 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6383 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43620 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23793 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73796 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 842 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3088 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1684 |
| IRS990/PayrollTaxes/Total | 0 | 5614 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 36084 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 18500 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1329 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7732 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7316 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7732 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 115852 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 115852 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4625 |
| IRS990/SalariesEtcCurrentYear | 0 | 84684 |
| IRS990/SalariesEtcPriorYear | 0 | 134810 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 117014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 231430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 266331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 208714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 322638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 465897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1495010 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23025 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11161 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 13624 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 5811 |
| IRS990ScheduleA/NetUBI/Total | 0 | 19435 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 793 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 793 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1377996 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 231430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 266331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 208714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 322638 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 465897 |
| IRS990ScheduleA/Total170/Total | 0 | 1495010 |
| IRS990ScheduleA/TotalSupport | 0 | 1561481 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 18500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 18500 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 18500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 18500 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 18500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 18500 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3205 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3205 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21642 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23124 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 44766 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 21183 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 131219 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE 17,978 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 17,978 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 88000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 88000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17978 |
| IRS990ScheduleD/OtherRevenues | 0 | 17978 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21183 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 247071 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 131219 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 109642 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 247071 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 152402 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 268254 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17978 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13892 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8918 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5300 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28110 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13892 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8918 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5300 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28110 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BENEFIT CONCERT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FLOWER SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10132 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8278 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6965 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2735 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17978 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/LicensedStates | 0 | MI |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 29501 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 3013 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DEBBIE HERSHEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | FORMER EXEC DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 32514 |
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| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BYLAWS HAVE BEEN UPDATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY EXECUTIVE DIRECTOR AND COPIES DISTRIBUTED TO BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST AT THE GRNA OFFICE, COPIES ARE PROVIDED OF ALL GOVERNING DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PURCHASED SERVICES 6,752 4,823 0 UTILITIES 2,876 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE 17,978 DIRECT FUNDRAISING EXPENSES -17,978 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.