Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1757955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$769,339
No earlier filing loaded for comparison.
Net Assets
$705,654
No earlier filing loaded for comparison.
Liabilities
$63,685
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,040,264
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide an environment where issues of quality of life and economic development in our communities can be addressed
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 | 39775 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29106 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN ENVIRONMENT WHERE ISSUES OF QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN OUR COMMUNITIES CAN BE ADDRESSED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2714 HENNING DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINSTONSALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27106 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 263 |
| IRS990/Advertising/Total | 0 | 263 |
| IRS990/AllOtherContributions | 0 | 123000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16775 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 268 |
| IRS990/AllOtherExpenses/Total | 0 | 17043 |
| 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 | -1266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 334 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3855 |
| IRS990/ConferencesMeetings/Total | 0 | 3855 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2889 LOWERY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1430 S MAIN STREET SUITE 104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 11210 N COUNTY ROAD 19 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1317 KNOPP ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WINSTONSALEM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | FORT COLLINS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | JARETTSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 27101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 28203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 80524 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 21084 |
| IRS990/ContractorCompensation/Compensation | 0 | 1020297 |
| IRS990/ContractorCompensation/Compensation | 1 | 183540 |
| IRS990/ContractorCompensation/Compensation | 2 | 140542 |
| IRS990/ContractorCompensation/Compensation | 3 | 131625 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DESIGNER/ENGINEER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | DESIGNER/ENGINEER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | DESIGNER/ENGINEER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NORTH STATE ENVIRONMENTAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | WILDLANDS ENGINEERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | WILDLAND HYDROLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CLEAR CREEKS CONSULTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1636135 |
| IRS990/ContributionsGrantsPriorYear | 0 | 404498 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 124115 |
| IRS990/DeferredRevenue/EOY | 0 | 22278 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1516 |
| IRS990/DepreciationDepletion/Total | 0 | 1516 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEMINARS-TRAINING OTHERS TO CONSTRUCT STREAM RESTORATION. VARIOUS OTHER STREAM RESTORATION, ENVIRONMENTAL AND CONSERVATION PROJECTS TO ENHANCE THE COMMUNITIES AND RESTORE HABITATS TO THEIR ORIGINAL CONDITION. |
| 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 | 1680334 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18245 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18245 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4500 |
| IRS990/FeesForServicesOther/Total | 0 | 4500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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/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/NamePerson | 0 | JACK AND MARTHA JEROME |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN AND VICKIE HEDGECOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EARL AND JANIE SHEPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEYRESSA SCHOONMAKER JOHN CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILLY JOE AND KATHY KEPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES AND MABLE BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY AND CHRISTINE BRALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARIN AND LYNDSIE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOBBY AND TRISH TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIMMY AND BONNIE FLYTHE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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/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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE CHARIMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1513135 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1964048 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5528 |
| IRS990/Insurance/Total | 0 | 5528 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5863 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5863 |
| IRS990/InvestmentIncomePriorYear | 0 | 9075 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5863 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 71632 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 75243 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5127 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3611 |
| 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 | TO PROVIDE AN ENVIRONMENT WHERE ISSUES OF QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN OUR COMMUNITIES CAN BE ADDRESSED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACK JEROME |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 781872 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 705654 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 123000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16175 |
| IRS990/Occupancy/Total | 0 | 16175 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37931 |
| IRS990/OfficeExpenses/Total | 0 | 37931 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14740 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14740 |
| IRS990/OtherExpensePriorYear | 0 | 454426 |
| IRS990/OtherExpensesCurrentYear | 0 | 1811292 |
| IRS990/OtherExpenses/Description | 0 | PROJECT PURCHASES |
| IRS990/OtherExpenses/Description | 1 | DESIGN |
| IRS990/OtherExpenses/Description | 2 | SEMINAR INSTRUCTOR |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES & CREDIT C |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 631 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6595 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1072365 |
| IRS990/OtherExpenses/ProgramServices | 1 | 447150 |
| IRS990/OtherExpenses/ProgramServices | 2 | 133104 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20000 |
| IRS990/OtherExpenses/Total | 0 | 1072365 |
| IRS990/OtherExpenses/Total | 1 | 447150 |
| IRS990/OtherExpenses/Total | 2 | 133104 |
| IRS990/OtherExpenses/Total | 3 | 20631 |
| IRS990/OtherExpenses/Total | 4 | 6595 |
| IRS990/OtherLiabilities/BOY | 0 | 12775 |
| IRS990/OtherLiabilities/EOY | 0 | 12301 |
| IRS990/OtherRevenueCurrentYear | 0 | 56435 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 48000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8435 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 48000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8435 |
| IRS990/OtherRevenuePriorYear | 0 | 61218 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 207209 |
| IRS990/OtherSalariesAndWages/Total | 0 | 207209 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7023 |
| IRS990/PayrollTaxes/Total | 0 | 7023 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11842 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 264090 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 265615 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINARS AND CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 242532 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 265615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 265615 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -76216 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| 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 | 322050 |
| IRS990/RevenuesLessExpensesCY | 0 | -76216 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 61511 |
| IRS990/SalariesEtcCurrentYear | 0 | 228972 |
| IRS990/SalariesEtcPriorYear | 0 | 201386 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 942834 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 501304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1636135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 404498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2957736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2250663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2665685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9914717 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5863 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29473 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25123 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 80761 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 56435 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 61218 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 54643 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 45779 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3897 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 221972 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9914717 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1636135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 404498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2957736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2250663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2665685 |
| IRS990ScheduleA/Total170/Total | 0 | 9914717 |
| IRS990ScheduleA/TotalSupport | 0 | 10217450 |
| 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/Equipment/BookValue | 0 | 3611 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 71632 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75243 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -76216 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -76218 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2040264 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING -2. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX PROVISIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2011, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | -2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10399 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1902 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | VACATION WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1964048 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2 |
| IRS990ScheduleD/TotalExpenses | 0 | 2040264 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2040264 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12301 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3611 |
| IRS990ScheduleD/TotalRevenue | 0 | 1964048 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1964048 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2040264 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1964048 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | ACTUAL FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 123000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS EMAILED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST WITH PROJECTS AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS SALARIES AND VOTES TO EITHER INCREASE OR DECREASE ACCORDING TO PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING -2. TOTAL TO FORM 990, PART XI, LINE 5: -2. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.