Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1786897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,080,223
Up $2,372,221 (+64%) from 2010
Net Assets
Up$5,576,125
Up $2,128,448 (+62%) from 2010
Liabilities
Up$504,098
Up $243,773 (+94%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,176,648
Up $468,949 (+66%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the aldo leopold nature center is to "...teach the student to see the land, understand what he sees, and enjoy what he understands" in the spirit of famed wisconsin conservationist, aldo leopold.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 260325 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 108507 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ENVIRONMENTAL EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 CHARMANY DRIVE SUITE 320 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53719 |
| IRS990/Advertising/ProgramServices | 0 | 6039 |
| IRS990/Advertising/Total | 0 | 6039 |
| IRS990/AllOtherContributions | 0 | 573589 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30507 |
| IRS990/AllOtherExpenses/Total | 0 | 30507 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1812 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 102500 |
| IRS990/CompDisqualPersons/Total | 0 | 102500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4663 |
| IRS990/ConferencesMeetings/Total | 0 | 4663 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 844228 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2096007 |
| IRS990/CostOfGoodsSold | 0 | 3375 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 246379 |
| IRS990/DepreciationDepletion/Total | 0 | 246379 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ALDO LEOPOLD NATURE CENTER, INC. IS LEADING THE WAY TO ENSURE STUDENTS OF ALL AGES AND BACKGROUNDS HAVE OPPORTUNITIES TO CONNECT WITH NATURE BY OFFERING POSITIVE AND CONSTRUCTIVE LEARNING OPPORTUNITIES THAT CAPTURE THEIR INTEREST, ENGAGE THEIR SENSES AND TEACH THEM TO APPRECIATE THE INTERCONNECTEDNESS OF ALL LIVING THINGS. THESE GOALS ARE MET THROUGH SCHOOL FIELD TRIPS, AT-SCHOOL PRESENTATIONS, AFTER-SCHOOL PROGRAMS, SUMMER NATURE CAMPS, FAMILY PROGRAMS, SCOUT PROGRAMS, AND OTHERSPECIAL EVENTS HELD THROUGHOUT THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1138042 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRENCE KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOWARD W MEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NINA LEOPOLD BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRISH STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTHA VUKELICH-AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PEG SMELSER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN CONN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEB MCCUE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ARLINGTON DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALFONSO ZEPEDA-CAPISTRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELLEN FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DANIELLE YANCEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHUCK CARPENTER |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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 | 102500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSISTANT SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 261722 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18877 |
| IRS990/GrossReceipts | 0 | 1115611 |
| IRS990/GrossSalesOfInventory | 0 | 5384 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 6154 |
| IRS990/InformationTechnology/Total | 0 | 6154 |
| IRS990/Interest/ProgramServices | 0 | 2919 |
| IRS990/Interest/Total | 0 | 2919 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4982 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4982 |
| IRS990/InvestmentIncomePriorYear | 0 | 4376 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4982 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 785791 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6308475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2018310 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5522684 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 8917 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ALDO LEOPOLD NATURE CENTER IS TO "...TEACH THE STUDENT TO SEE THE LAND, UNDERSTAND WHAT HE SEES, AND ENJOY WHAT HE UNDERSTANDS" IN THE SPIRIT OF FAMED WISCONSIN CONSERVATIONIST, ALDO LEOPOLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 395591 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA MCCUE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3447677 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5576125 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18877 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18877 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2009 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2009 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 88410 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 82027 |
| IRS990/Occupancy/Total | 0 | 82027 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4610 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46188 |
| IRS990/OfficeExpenses/Total | 0 | 50798 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42056 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42056 |
| IRS990/OtherExpensePriorYear | 0 | 247988 |
| IRS990/OtherExpensesCurrentYear | 0 | 620891 |
| IRS990/OtherExpenses/Description | 0 | DONATION OF SERVICES AN |
| IRS990/OtherExpenses/Description | 1 | SPECIAL INITIATIVE |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 3 | WEEB PROJECT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33996 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88410 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42599 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18893 |
| IRS990/OtherExpenses/Total | 0 | 88410 |
| IRS990/OtherExpenses/Total | 1 | 42599 |
| IRS990/OtherExpenses/Total | 2 | 33996 |
| IRS990/OtherExpenses/Total | 3 | 18893 |
| IRS990/OtherRevenueCurrentYear | 0 | 32138 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ORGANIZED YOUTH FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 314 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10938 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10938 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 314 |
| IRS990/OtherRevenuePriorYear | 0 | -19731 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 374312 |
| IRS990/OtherSalariesAndWages/Total | 0 | 374312 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36889 |
| IRS990/PayrollTaxes/Total | 0 | 36889 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 467337 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 164913 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4321 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2152 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 230888 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER CAMP FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | BLACK EARTH FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 213948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 134045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50598 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 26937 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 19308 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 134045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50598 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19308 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2192860 |
| IRS990/ReconcilationRevenueExpenses | 0 | -64412 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 243835 |
| IRS990/RevenuesLessExpensesCY | 0 | -64412 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1586901 |
| IRS990/SalariesEtcCurrentYear | 0 | 555757 |
| IRS990/SalariesEtcPriorYear | 0 | 459711 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1216222 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 390474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 755818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2096007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 374549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 332679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 509724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4068777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21829 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48330 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 266401 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 260053 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 191381 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 188337 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 161747 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1067919 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4068777 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 755818 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2096007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 374549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 332679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 509724 |
| IRS990ScheduleA/Total170/Total | 0 | 4068777 |
| IRS990ScheduleA/TotalSupport | 0 | 5185026 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3575666 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 534964 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4110630 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 148678 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98527 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 247205 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -64412 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2128448 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3375 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1176648 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DONATED PROPERTY AND EQUIPMENT 2,192,860. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DONATED PROPERTY AND EQUIPMENT 2,192,860. COST OF GOODS SOLD 3,375. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD 3,375. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 193100 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 193100 |
| IRS990ScheduleD/OtherAmount | 0 | 2192860 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3375 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1605240 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 152300 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1757540 |
| IRS990ScheduleD/OtherRevenues | 0 | 2196235 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2196235 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1112236 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2192860 |
| IRS990ScheduleD/TotalExpenses | 0 | 1176648 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1176648 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5522684 |
| IRS990ScheduleD/TotalRevenue | 0 | 1112236 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1112236 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1180023 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3308471 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18877 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18877 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18877 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18877 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.