Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1251705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$9,363,726
Down $109,475 (-1.2%) from 2012
Net Assets
Down$9,069,936
Down $222,173 (-2.4%) from 2012
Liabilities
Up$293,790
Up $112,698 (+62%) from 2012
Revenue
Down$2,823,227
Down $481,406 (-15%) from 2012
Expenses
Up$3,046,065
Up $307,395 (+11%) from 2012
Net Income
Down-$222,838
Down $788,801 (-139%) from 2012
To develop a citizenry that has the knowledge, skills, commitment, and motivation to work together for a quality environment.
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 | 154679 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 260285 |
| IRS990/AccountsReceivable/BOY | 0 | 87263 |
| IRS990/AccountsReceivable/EOY | 0 | 59094 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUMMER CAMP PROGRAMS EDUCATING YOUTH ABOUT THE ENVIRONMENT. |
| IRS990/Activity2/Expense | 0 | 608760 |
| IRS990/Activity2/Revenue | 0 | 302043 |
| IRS990/Activity3/Description | 0 | EDUCATIONAL TRAINING FOR TEACHERS IN THE FIELD OF ENVIRONMENTAL EDUCATION. |
| IRS990/Activity3/Expense | 0 | 215919 |
| IRS990/Activity3/Grants | 0 | 51800 |
| IRS990/Activity3/Revenue | 0 | 16200 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP A CITIZENRY THAT HAS THE KNOWLEDGE, SKILLS, COMMITMENT, AND MOTIVATION TO WORK TOGETHER FOR A QUALITY ENVIRONMENT. |
| IRS990/ActivityOther/Description | 0 | ENVIRONMENTAL EDUCATION FOR FAMILIES AND VARIOUS OTHER PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 484238 |
| IRS990/ActivityOther/Revenue | 0 | 180185 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6282 CRANBERRY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FINLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55603 |
| IRS990/Advertising/Fundraising | 0 | 349 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1400 |
| IRS990/Advertising/ProgramServices | 0 | 151906 |
| IRS990/Advertising/Total | 0 | 153655 |
| IRS990/AllOtherContributions | 0 | 272669 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2596 |
| IRS990/AllOtherExpenses/Total | 0 | 2596 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 97286 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58931 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 149201 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10031 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 159232 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 207 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3119 |
| IRS990/ConferencesMeetings/Total | 0 | 3326 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 806 E 4TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DULUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55805 |
| IRS990/ContractorCompensation/Compensation | 0 | 212611 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FACILITIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ABE ENVIRONMENTAL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 431180 |
| IRS990/ContributionsGrantsPriorYear | 0 | 922535 |
| IRS990/CostOfGoodsSold | 0 | 128836 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 26413 |
| IRS990/DeferredRevenue/EOY | 0 | 33505 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13972 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 407296 |
| IRS990/DepreciationDepletion/Total | 0 | 421268 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ENVIRONMENTAL EDUCATION - AN ACCREDITED SCHOOL THAT TEACHES CHILDREN AND ADULTS ABOUT THE ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1301414 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8648 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8648 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4346 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4346 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 200 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17082 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 109861 |
| IRS990/FeesForServicesOther/Total | 0 | 127143 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUSS BIERBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BLYTH BROOKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA COPPO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIRK GEADELMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EARL GRANSEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRED MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM OSBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RON SACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAT SCHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NANCY SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PETER SMERUD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | AARON SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 12173 |
| 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 | 13450 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 44706 |
| 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 | 74619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCE DIRE |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT/EX |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 7514 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 158511 |
| IRS990/Grants | 0 | 13378 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 65178 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 69219 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 51800 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 51800 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 13378 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 13378 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7514 |
| IRS990/GrossReceipts | 0 | 2952063 |
| IRS990/GrossRents/Real | 0 | 9830 |
| IRS990/GrossSalesOfInventory | 0 | 250206 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2812 |
| IRS990/InformationTechnology/Total | 0 | 2812 |
| IRS990/Insurance/Fundraising | 0 | 187 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28237 |
| IRS990/Insurance/ProgramServices | 0 | 64452 |
| IRS990/Insurance/Total | 0 | 92876 |
| IRS990/Interest/ProgramServices | 0 | 21 |
| IRS990/Interest/Total | 0 | 21 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 99332 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 97866 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48548 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41034 |
| IRS990/InvestmentIncomePriorYear | 0 | 31972 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41034 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 806916 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1002586 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6967481 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14561702 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7654026 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7594221 |
| 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 | TO DEVELOP A CITIZENRY THAT HAS THE KNOWLEDGE, SKILLS, COMMITMENT, AND MOTIVATION TO WORK TOGETHER FOR A QUALITY ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER SMERUD |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9292109 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9069936 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7514 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7514 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 58485 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 121370 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 62885 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9830 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9830 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 43155 |
| IRS990/NoncashContributions | 0 | 6086 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 883 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29351 |
| IRS990/Occupancy/ProgramServices | 0 | 188313 |
| IRS990/Occupancy/Total | 0 | 218547 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1667 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21169 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 122651 |
| IRS990/OfficeExpenses/Total | 0 | 145487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1025 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19634 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 118187 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 138846 |
| IRS990/OtherExpensePriorYear | 0 | 1253290 |
| IRS990/OtherExpensesCurrentYear | 0 | 1529767 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpenses/Description | 1 | LICENSES, PERMITS AND FEE |
| IRS990/OtherExpenses/Description | 2 | INCOME TAX EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 375 |
| IRS990/OtherExpenses/Fundraising | 1 | 153 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5277 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10702 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1865 |
| IRS990/OtherExpenses/ProgramServices | 0 | 289422 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11270 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1639 |
| IRS990/OtherExpenses/Total | 0 | 289422 |
| IRS990/OtherExpenses/Total | 1 | 16922 |
| IRS990/OtherExpenses/Total | 2 | 10702 |
| IRS990/OtherExpenses/Total | 3 | 3657 |
| IRS990/OtherRevenueCurrentYear | 0 | 144677 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 13477 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13477 |
| IRS990/OtherRevenuePriorYear | 0 | 255610 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29296 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64498 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 926932 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1020726 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1817 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14261 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68507 |
| IRS990/PayrollTaxes/Total | 0 | 84585 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 374 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5024 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42333 |
| IRS990/PensionPlanContributions/Total | 0 | 47731 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 336037 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 340537 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 180326 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 247167 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25443 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4547 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2198822 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLASSES AND WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2094516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2198822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2198822 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -222838 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 665 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9830 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1758879 |
| IRS990/RevenuesLessExpensesCY | 0 | -222838 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 565963 |
| IRS990/SalariesEtcCurrentYear | 0 | 1451120 |
| IRS990/SalariesEtcPriorYear | 0 | 1416161 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 522609 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 299314 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | 6352654 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5348351 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11701005 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 357843 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 5566 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 380114 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -3000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 19705 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 154450 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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