Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0787606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,757,930
Up $539,131 (+17%) from 2011
Net Assets
Up$3,690,994
Up $520,857 (+16%) from 2011
Liabilities
Up$66,936
Up $18,274 (+38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,431,077
Down $397,960 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Economic Development Partnership of Aiken, Edgefield, and Saluda Counties, Inc., d/b/a The Economic Development Partnership (EDP), is a tax-exempt 501(c)(6) organization promoting economic development in the South Carolina counties of Aiken, Edgefield, and Saluda. The Partnership was formed and began operations in 1984.
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 | 37441 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50349 |
| IRS990/AccountsReceivable/BOY | 0 | 295151 |
| IRS990/AccountsReceivable/EOY | 0 | 610646 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE ECONOMIC DEVELOPMENT IN AIKEN AND EDGEFIELD COUNTIES IN SOUTH CAROLINA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1708 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AIKEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29802 |
| IRS990/Advertising/ProgramServices | 0 | 46984 |
| IRS990/Advertising/Total | 0 | 46984 |
| 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/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2884318 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3133869 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18270 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83230 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2414 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10997 |
| IRS990/ConferencesMeetings/Total | 0 | 13411 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 5429 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | AIKEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 29804 |
| IRS990/ContractorCompensation/Compensation | 0 | 126997 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EXECUTIVE CONSULTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EXECUTIVE SERVICES & CONSULTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1458123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2520466 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27895 |
| IRS990/DepreciationDepletion/Total | 0 | 27895 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ENCOURAGEMENT OF THE ECONOMIC DEVELOPMENT OF AIKEN AND EDGEFIELD COUNTIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 1371864 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16382 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16382 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26645 |
| IRS990/FeesForServicesOther/Total | 0 | 26645 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR ROBERT E ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR RONALD BOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRS MARY DERRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR ERNEST DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR RICHARD HEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MS LAURIE HOLLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MS KD JUSTYN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR KEN MCDOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR WILLIAM MCGHEE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR ALEX MERRIWEATHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR JOHN PAVEGLIO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR RICHARD M PENDARVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR CLAYTON QUATTLEBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR E LELAND REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR WYNN SEIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SCOTT TINDAL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MR GARY STOOKSBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MR JOHN TROUTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MR ERIC THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MR WILL WILLIAMS |
| 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 10000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 91550 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER, VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER, VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -241 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1219018 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1952175 |
| 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/Insurance/ManagementAndGeneral | 0 | 2794 |
| IRS990/Insurance/ProgramServices | 0 | 22922 |
| IRS990/Insurance/Total | 0 | 25716 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8734 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8975 |
| IRS990/InvestmentIncomePriorYear | 0 | 16441 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8975 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 160633 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 174048 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39330 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13415 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 241 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 239105 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE ECONOMIC DEVELOPMENT IN AIKEN AND EDGEFIELD COUNTIES IN SOUTH CAROLINA |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILL WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3170137 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3690994 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -241 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -241 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 162 |
| IRS990/Occupancy/ProgramServices | 0 | 4481 |
| IRS990/Occupancy/Total | 0 | 4643 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5710 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54936 |
| IRS990/OfficeExpenses/Total | 0 | 60646 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1585302 |
| IRS990/OtherExpensesCurrentYear | 0 | 1276016 |
| IRS990/OtherExpenses/Description | 0 | INFRASTRUCTURE |
| IRS990/OtherExpenses/Description | 1 | PROSPECT DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | OTHER MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS - DEPRECI |
| IRS990/OtherExpenses/Fundraising | 0 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 105 |
| IRS990/OtherExpenses/ProgramServices | 0 | 539021 |
| IRS990/OtherExpenses/ProgramServices | 1 | 493192 |
| IRS990/OtherExpenses/ProgramServices | 2 | 657 |
| IRS990/OtherExpenses/ProgramServices | 3 | 198 |
| IRS990/OtherExpenses/Total | 0 | 539021 |
| IRS990/OtherExpenses/Total | 1 | 493192 |
| IRS990/OtherExpenses/Total | 2 | 812 |
| IRS990/OtherExpenses/Total | 3 | 198 |
| IRS990/OtherLiabilities/BOY | 0 | 11221 |
| IRS990/OtherLiabilities/EOY | 0 | 16587 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7564 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34458 |
| IRS990/OtherSalariesAndWages/Total | 0 | 42022 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2077 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9462 |
| IRS990/PayrollTaxes/Total | 0 | 11539 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 485077 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROJECT-RELATED CONTRA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 100464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 485077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 485077 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 520857 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3170137 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3690994 |
| IRS990/Revenue | 0 | 484836 |
| IRS990/RevenuesLessExpensesCY | 0 | 520857 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 808334 |
| IRS990/SalariesEtcCurrentYear | 0 | 155061 |
| IRS990/SalariesEtcPriorYear | 0 | 243735 |
| 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/DonatedServicesUseOfFacilities | 0 | 7500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 7500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13415 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 160633 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 174048 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 520857 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 520857 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7741 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1431077 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON DISPOSITION OF FIXED ASSETS -241. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSITION OF FIXED ASSETS 241. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE PARTNERSHIP ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD DID NOT HAVE ANY EFFECT ON THE PARTNERSHIP'S FINANCIAL POSITION OR RESULTS OF OPERATIONS OR CASH FLOWS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 241 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13566 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3021 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO LOCAL COUNCIL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -241 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7500 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -241 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1952175 |
| IRS990ScheduleD/TotalExpenses | 0 | 1431077 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1431077 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16587 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13415 |
| IRS990ScheduleD/TotalRevenue | 0 | 1951934 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1951934 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1438818 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1959675 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION REPORTS DECISIONS MADE BY AUTHORIZED COMMITTEES TO THE FULL BOARD AT THE NEXT AVAILABLE BOARD MEETING. DECISIONS MADE BY AUTHORIZED COMMITTEES ARE DOCUMENTED IN THE BOARD MINUTES AT THIS TIME. THE ORGANIZATION DOES NOT BELIEVE IT IS BENEFICIAL TO MAINTAIN SEPARATE DOCUMENTATION OF THE AUTHORIZED COMMITTEES' MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT CURRENTLY BELIEVE IT IS BENEFICIAL TO PROVIDE THE FORM 990 TO THE ORGANIZATION'S BOARD PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AS IT IS RECEIVED FROM THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM. ONCE THE FORM 990 PASSES THIS FIRST REVIEW, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. AFTER THE RETURN IS FILED, THE RETURN IS MADE AVAILABLE TO MEMBERS OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FREQUENT VERBAL DISCUSSIONS WITH CHAIRMAN OF THE BOARD PERTAINING TO AREAS OF POSSIBLE CONFLICT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXEUCTIVE DIRECTOR IS AS FOLLOWS: THE CHAIRMAN OF THE BOARD MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS GIVES FINAL APPROVAL. THE EXEUCTIVE DIRECTOR IS NOT AT THIS MEETING OR IN THIS DISCUSSION. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES REGULAR AND FREQUENT BOARD MEETINGS TO DISCUSS POLICY AND PROCEDURES AND AN ANNUAL APPROVAL OF THE STAFF'S PROGRAM OF WORK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DOES NOT BELIEVE IT IS BENEFICIAL TO PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATMEMENTS TO THE PUBLIC. THE ORGANIZATION BELIEVES IT IS SATISFACTORY TO MAKE THE FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION USES A MODIFIED ACCRUAL METHOD OF ACCOUNTING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER METHOD OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART XI LINE 1 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.