Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1538872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$395,420
Down $318,371 (-45%) from 2011
Net Assets
Down$385,938
Down $322,063 (-45%) from 2011
Liabilities
Up$9,482
Up $3,692 (+64%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,201,782
Up $418,574 (+53%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Summit land conservancy works with our communities to protect and preserve land and water for the benefit of people and nature.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5790 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9482 |
| IRS990/AccountsReceivable/BOY | 0 | 23095 |
| IRS990/AccountsReceivable/EOY | 0 | 11180 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LAND CONSERVATION IN 2012, THE CONSERVANCY CONCLUDED THE PURCHASE OF THE OSGUTHORPE EASEMENT AND CLOSED ON THE MISS BILLIES EASEMENT IN PARK CITY, UTAH AND WORKED ON FOUR ADDITIONAL EASEMENT PROJECTS ACROSS SUMMIT COUNTY, INCLUDING DRAFTING A FEDERAL GRANT FOR THE DOG HOLLER ORGANIC FARM PROJECT IN HOYTSVILLE, BASELINE DOCUMENTS AND REVIEWING DRAFT EASEMENTS. |
| IRS990/Activity2/Expense | 0 | 1071195 |
| IRS990/Activity3/Description | 0 | STEWARDSHIP THE CONSERVANCY CONDUCTS A MONITORING VISIT TO EACH PROPERTY EACH YEAR, AND PREPARES WRITTEN REPORTS. IN 2012, THE CONSERVANCY BECAME AWARE THAT A LANDOWNER WAS CONTEMPLATING AN ACTION THAT MIGHT VIOLATE THE EASEMENT. ACCORDINGLY, THE STAFF, BOARD AND VOLUNTEERS SPENT A GREAT DEAL OF TIME ANALYZING AND ASSESSING THIS THREAT. MOST OF THE PRO BONO LEGAL WORK THE CONSERVANCY RECEIVED IN 2012 CAME FROM ATTORNEY TIME FOR THIS ISSUE. |
| IRS990/Activity3/Expense | 0 | 24591 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROTECT THE OPEN LANDS IN SUMMIT COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1775 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARK CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84060 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 201548 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1007507 |
| IRS990/AllOtherExpenses/Total | 0 | 1007507 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35764 |
| IRS990/CashNonInterestBearing/EOY | 0 | 119980 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2970 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4290 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25740 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1115 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 109 |
| IRS990/ConferencesMeetings/Total | 0 | 1224 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 771182 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1220733 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 945 |
| IRS990/DepreciationDepletion/Total | 0 | 945 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION THE SUMMIT LAND CONSERVANCY CONTINUES TO EDUCATE THE LOCAL COMMUNITY ABOUT THE BENEFITS OF LAND CONSERVATION. IN 2012 OUR OUTREACH PROGRAM INCLUDED THE PUBLICATION OF A BOOK OF ESSAYS AND ARTWORK BY LOCAL ARTISTS AND WRITERS THAT SHOWCASED THE MANY BENEFITS OF LAND CONSERVATION. THE CONSERVANCY ALSO CONTINUED TO HOST THE WILD AND SCENIC FILM FESTIVAL IN SUMMIT COUNTY. ADDITIONALLY, CONSERVANCY STAFF CONTINUED TO ATTEND LOCAL AGENCY MEETINGS TO INFORM OFFICIALS OF THE WORK WE DO. |
| 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 | 51199 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3330 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3330 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7089 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 700 |
| IRS990/FeesForServicesOther/Total | 0 | 7789 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 030.00 |
| 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 | LINDA KARZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD SHEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL O'MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FREDERICK VALLEJO III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONJA HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KURT PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL BARILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CRAIG STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBI SCOGGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAWRENCE STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GLEN MINTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBIN ALTSCHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PETE IACOBELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHERYL FOX |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 15 | 3350 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 33000 |
| 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 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC COM |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12176 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 517000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 78528 |
| IRS990/GrossReceipts | 0 | 889680 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1668 |
| IRS990/Insurance/Total | 0 | 1668 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 834 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 834 |
| IRS990/InvestmentIncomePriorYear | 0 | 255 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 834 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2714 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4057 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1097 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1343 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 52634 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROTECT THE OPEN LANDS IN SUMMIT COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHERYL FOX |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 708001 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 385938 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 66352 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 66352 |
| IRS990/NoncashContributions | 0 | 16073 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2681 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3036 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13511 |
| IRS990/OfficeExpenses/Total | 0 | 19228 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3681 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11887 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15568 |
| IRS990/OtherExpensePriorYear | 0 | 684734 |
| IRS990/OtherExpensesCurrentYear | 0 | 1094313 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES CREDIT CARD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DUES SUBSCRIPTIONS LICENSES PERMITS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SERVICES AND FUND RAISING |
| IRS990/OtherExpenses/Description | 3 | PROF. DEVELOPMENT., SALES TAX |
| IRS990/OtherExpenses/Fundraising | 0 | 1674 |
| IRS990/OtherExpenses/Fundraising | 1 | 2458 |
| IRS990/OtherExpenses/Fundraising | 2 | 595 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2553 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 408 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 173 |
| IRS990/OtherExpenses/ProgramServices | 0 | 368 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38258 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4337 |
| IRS990/OtherExpenses/Total | 0 | 2201 |
| IRS990/OtherExpenses/Total | 1 | 4053 |
| IRS990/OtherExpenses/Total | 2 | 41124 |
| IRS990/OtherExpenses/Total | 3 | 5105 |
| IRS990/OtherRevenueCurrentYear | 0 | 66397 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 45 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 45 |
| IRS990/OtherRevenuePriorYear | 0 | 7739 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4853 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6817 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 41680 |
| IRS990/OtherSalariesAndWages/Total | 0 | 53350 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4163 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1388 |
| IRS990/PayrollTaxes/Total | 0 | 5551 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 48385 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 96315 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 120942 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 46349 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 39091 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNEMENT CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39091 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -324278 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2215 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | -324278 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 445519 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 107469 |
| IRS990/SalariesEtcPriorYear | 0 | 98474 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 532893 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 216568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 837534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1234223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 283287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 649114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 134365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3138523 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11048 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 45 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3138523 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 837534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1234223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 283287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 649114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 134365 |
| IRS990ScheduleA/Total170/Total | 0 | 3138523 |
| IRS990ScheduleA/TotalSupport | 0 | 3149616 |
| 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 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 1535 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2 | 0 | 200 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 200 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 1023 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 1023 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 6138 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 4092 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 4092 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 200 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 200 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 48385 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 47930 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 96315 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 28385 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 48385 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 100 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 100 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 122 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2714 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.