Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-0282156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$814,462
Down $311,079 (-28%) from 2011
Net Assets
Down$773,127
Down $299,639 (-28%) from 2011
Liabilities
Down$41,335
Down $11,440 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,209,046
Up $807,085 (+58%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Signify ongoing peace between the united states and canada.
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 | 30438 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22133 |
| IRS990/AccountsReceivable/BOY | 0 | 21704 |
| IRS990/AccountsReceivable/EOY | 0 | 4848 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IT IS A BOTANICAL GARDEN AND HISTORICAL SITE ON THE UNITED STATES/CANADIAN BORDER DESIGNED TO SIGNIFY ONGOING PEACE BETWEEN THE TWO COUNTRIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10939 HIGHWAY 281 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DUNSEITH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 583299761 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 41799 |
| IRS990/Advertising/Total | 0 | 41799 |
| IRS990/AllOtherContributions | 0 | 233213 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1011 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8636 |
| IRS990/AllOtherExpenses/Total | 0 | 9647 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1067848 |
| IRS990/CashNonInterestBearing/EOY | 0 | 777657 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1411402 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1376303 |
| IRS990/CostOfGoodsSold | 0 | 128498 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GENERAL OPERATION OF THE GARDEN. |
| 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 | 1522155 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32157 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32157 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12867 |
| IRS990/FeesForServicesLegal/Total | 0 | 12867 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/NamePerson | 0 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY STORIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK FELSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TYRONE LANGAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DREW CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA DEMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLIE THOMSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ED ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DON VITKO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONNA BYE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARSHALL MCCOULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROSEMARIE MYRDAL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RONN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HARLAN PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DOUG HEVENOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14246 |
| 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 | 98919 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO/COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1178189 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2037905 |
| IRS990/GrossSalesOfInventory | 0 | 213251 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18740 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13138 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 345 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 345 |
| IRS990/InvestmentIncomePriorYear | 0 | 1271 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 345 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SIGNIFY ONGOING PEACE BETWEEN THE UNITED STATES AND CANADA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG HEVENOR |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1072766 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 773127 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 84753 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 84753 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9946 |
| IRS990/OfficeExpenses/Total | 0 | 9946 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51731 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51731 |
| IRS990/OtherExpensePriorYear | 0 | 775417 |
| IRS990/OtherExpensesCurrentYear | 0 | 1550857 |
| IRS990/OtherExpenses/Description | 0 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/Description | 1 | GENERAL OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | BUILDING & GROUNDS |
| IRS990/OtherExpenses/Description | 3 | HORTICULTURE/WATER TREA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 162684 |
| IRS990/OtherExpenses/ProgramServices | 0 | 984435 |
| IRS990/OtherExpenses/ProgramServices | 1 | 132385 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79195 |
| IRS990/OtherExpenses/ProgramServices | 3 | 70473 |
| IRS990/OtherExpenses/Total | 0 | 984435 |
| IRS990/OtherExpenses/Total | 1 | 295069 |
| IRS990/OtherExpenses/Total | 2 | 79195 |
| IRS990/OtherExpenses/Total | 3 | 70473 |
| IRS990/OtherLiabilities/BOY | 0 | 22337 |
| IRS990/OtherLiabilities/EOY | 0 | 19202 |
| IRS990/OtherRevenueCurrentYear | 0 | 232757 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 148004 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 148004 |
| IRS990/OtherRevenuePriorYear | 0 | 75686 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 300214 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 220581 |
| IRS990/OtherSalariesAndWages/Total | 0 | 520795 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31049 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26450 |
| IRS990/PayrollTaxes/Total | 0 | 57499 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 28164 |
| IRS990/PensionPlanContributions/Total | 0 | 28164 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17249 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18819 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 264903 |
| IRS990/ProgramServiceRevenue/Description | 0 | GATE RECEPTS |
| IRS990/ProgramServiceRevenue/Description | 1 | YOUTH CAMP FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMPING FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | CATERING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 257683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 122054 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 77163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34117 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 25422 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 122054 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 77163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34117 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 25422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6147 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -299639 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 497660 |
| IRS990/RevenuesLessExpensesCY | 0 | -299639 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 308982 |
| IRS990/SalariesEtcCurrentYear | 0 | 658189 |
| IRS990/SalariesEtcPriorYear | 0 | 626544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1428258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1603668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2256488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4492177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1122859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10903450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45511 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 52280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2120228 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10903450 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1428258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1603668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2256488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4492177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1122859 |
| IRS990ScheduleA/Total170/Total | 0 | 10903450 |
| IRS990ScheduleA/TotalSupport | 0 | 10955730 |
| 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/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2209046 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SECTION XII LINE 2D - COST OF SALES $128,498 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19202 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenues | 0 | 128498 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 128498 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1909407 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2209046 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19202 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1909407 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2209046 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2037905 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 20 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CANADA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | SIGNIFY ONGOING PEACE BETWEEN THE TWO COUNTRIES. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 1518232 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | SIGNIFY ONGOING PEACE BETWEEN THE TWO COUNTRIES. |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 1518232 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 20 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 1518232 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 20 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Collectibles/MethodOfDeterminingRevenues | 0 | APPRAISAL |
| IRS990ScheduleM/Collectibles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/Collectibles/NoncashContribsRptdF990 | 0 | 159933 |
| IRS990ScheduleM/Collectibles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEW OF FORM 990 COMPLETED BY MANAGEMENT PRIOR TO ISSUANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IT IS THE JOB OF THE CEO TO IDENTIFY POTENTIAL CONFLICT OF INTEREST AND MAKE THE BOARD AWARE OF THEM. IF A CONFLICT IS REPORTED, THE ORGANIZATION FOLLOWS THEIR POLICY ON CONFLICT OF INTEREST TO DEAL WITH THE SITUATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE HR COMMITTEE EVALUATES THE CEO SALARY EVERY THREE YEARS, DELIBERATES ON THE DATA THAT THEY REVIEW AND THEN NEGOTIATES A NEW THREE YEAR TERM WITH THE CEO. THE CEO ANNUALLY REVIEWS KEY EMPLOYEES SALARY AND THEN MAKES SUGGESTED CHANGES TO THE HR COMMITTEE WHO THEN EITHER SUPPORT OR DENY THE CEO'S SUGGESTED CHANGES FOR THE KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS AVAILABLE UPON REQUEST MADE TO MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.