Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1724626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,298,656
Down $657,409 (-22%) from 2011
Net Assets
Down$2,288,788
Down $652,826 (-22%) from 2011
Liabilities
Down$9,868
Down $4,583 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$571,497
Down $293,857 (-34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Northern Virginia Conservation Trust saves nearby nature by encouraging and assisting governments and private landowners to preserve and care for natural areas, trails, streams, parks, and historic and cultural resources for the benefit of current and future generations.
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/AccountsPayableAccruedExpenses/BOY | 0 | 14451 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1085 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Stewardship is a necessary component of land conservation because conservation easements must be monitored and enforced in order to preserve the conservation values of the land in perpetuity. Program service revenue goes for the salary and associated benefits of NVCT staff that produce Baseline Studies as well as annual monitoring reports and other documentation to aid in the future enforcement of the terms and conditions of the conservation easements. Program service revenue also goes for all associated expenses, such as photographs and file administration. |
| IRS990/Activity2/Expense | 0 | 89125 |
| IRS990/Activity3/Description | 0 | Outreach is designed to educate the public about the benefits of land conservation and to encourage landowners to consider donating either conservation easements or their land itself to NVCT. Program service revenue goes for the salary and associated benefits of NVCT staff that produce newsletters, brochures, annual reports, and a website (www.nvct.org) and staff information booths at events such as Alexandria Earth Day, the Potomac Overlook Open House, and Earth Day/Arbor Day in Annandale; these activities are all designed to educate the public in land conservation. Program service revenue also goes for all associated expenses, such as printing, mailing costs and administration. |
| IRS990/Activity3/Expense | 0 | 40107 |
| IRS990/ActivityOrMissionDescription | 0 | NVCT preserves open space by acquiring land and conservation easements, providing stewardship of protected lands, and building public support for conservation. We work in partnership with landowners, businesses, public agencies and other private organizations. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 128554 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9377 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3142 |
| IRS990/AllOtherExpenses/Total | 0 | 12519 |
| 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/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9620 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9620 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 165756 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 184996 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 525057 |
| IRS990/ContributionsGrantsPriorYear | 0 | 666606 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4361 |
| IRS990/DepreciationDepletion/Total | 0 | 4361 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Land Conservation is the primary mission of the organization and program service revenue goes for the salary and associated benefits of NVCT staff that meet with the landowners, negotiate the terms and conditions of the conservation easement, and shepherd the process from initial contact to the recordation of the easement. Program service revenue also goes for all associated expenses, such as title searches, fees, and file administration. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 316395 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16204 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16204 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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 | Gary Kirkbride |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patricia S Ticer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dennis Hertel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Elinor Schwartz |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Glenn Prickett |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Greg Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Frank Casey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | E Patrick Coady |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Richard Bliss |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Nancy Hyde |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Margi Vanderhye |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Hon Jean R Packard |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mitch Bonanno |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Thornton W Field |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Michael Nardolilli |
| 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 | 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 | 2700 |
| 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 | 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 | 90000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 95000 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice-Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 14 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 15 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10379 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -712261 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 396503 |
| 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/GrossAmountSalesAssets/Other | 0 | 252938 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55668 |
| IRS990/GrossReceipts | 0 | 894249 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9860 |
| IRS990/Insurance/Total | 0 | 9860 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -708095 |
| IRS990/InvestmentIncomePriorYear | 0 | -90248 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4166 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4166 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11070 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 892426 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1792445 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 881356 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 965199 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | NVCT preserves open space by acquiring land and conservation easements, providing stewardship of protected lands, and building public support for conservation. We work in partnership with landowners, businesses, public agencies and other private organizations. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2941614 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2288788 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -712261 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -712261 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 45289 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7727 |
| IRS990/Occupancy/Total | 0 | 7727 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9275 |
| IRS990/OfficeExpenses/Total | 0 | 9275 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9700 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9700 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1912 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1912 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32946 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36770 |
| IRS990/OtherExpensePriorYear | 0 | 396849 |
| IRS990/OtherExpensesCurrentYear | 0 | 114437 |
| IRS990/OtherExpenses/Description | 0 | Training Expense |
| IRS990/OtherExpenses/Description | 1 | Property Taxes |
| IRS990/OtherExpenses/Description | 2 | Program Expenses |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Description | 4 | Fundraising Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 13798 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7079 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9865 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13075 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10021 |
| IRS990/OtherExpenses/Total | 0 | 7079 |
| IRS990/OtherExpenses/Total | 1 | 9865 |
| IRS990/OtherExpenses/Total | 2 | 13075 |
| IRS990/OtherExpenses/Total | 3 | 10021 |
| IRS990/OtherExpenses/Total | 4 | 13798 |
| IRS990/OtherLiabilities/EOY | 0 | 8783 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 101709 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Unrealized Gain on land |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 56420 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 56420 |
| IRS990/OtherRevenuePriorYear | 0 | -3561 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10130 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10130 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 174536 |
| IRS990/OtherSalariesAndWages/Total | 0 | 194796 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1535 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1535 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26444 |
| IRS990/PayrollTaxes/Total | 0 | 29514 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 571 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 571 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9842 |
| IRS990/PensionPlanContributions/Total | 0 | 10984 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 87247 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 107576 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10573 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7421 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -652826 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -652826 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -292557 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 457060 |
| IRS990/SalariesEtcPriorYear | 0 | 468505 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1143347 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1400179 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 489178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 519789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 600322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 609763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 693418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2912470 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8062 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 38818 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 88200 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2912470 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 489178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 519789 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 600322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 609763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 693418 |
| IRS990ScheduleA/Total170/Total | 0 | 2912470 |
| IRS990ScheduleA/TotalSupport | 0 | 3000670 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 214220 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 214220 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8189 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22151 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.