Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-1574496
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
Up$6,910,854
Up $290,778 (+4.4%) from 2010
Net Assets
Up$6,518,082
Up $122,153 (+1.9%) from 2010
Liabilities
Up$392,772
Up $168,625 (+75%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$960,767
Down $22,555 (-2.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Fostering community based barrier island conservation, preservation and education.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10195 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC. |
| IRS990/Activity2/Expense | 0 | 266257 |
| IRS990/Activity3/Description | 0 | OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS. |
| IRS990/Activity3/Expense | 0 | 136726 |
| IRS990/Activity3/Revenue | 0 | 243223 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CONSERVE THE NATURAL RESOURCES OF BALD HEAD ISLAND, LYING IN BRUNSWICK COUNTY, NORTH CAROLINA, INCLUDING ITS SURROUNDING MARSHES, CREEKS AND STREAMS. IN ADDITION, THE ORGANIZATION ADMINISTERS VARIOUS PROGRAMS EDUCATING PARTICIPANTS ON THE CONSERVATION OF THE AFOREMENTIONED ENVIRONMENTAL AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3109 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALD HEAD ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28461 |
| IRS990/AllOtherContributions | 0 | 504921 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20543 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15437 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20868 |
| IRS990/AllOtherExpenses/Total | 0 | 56848 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 388494 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70464 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17765 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71059 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88824 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 652364 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1258822 |
| IRS990/CostOfGoodsSold | 0 | 237045 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5647 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58104 |
| IRS990/DepreciationDepletion/Total | 0 | 63751 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS AND RESEARCH ACTIVITIES - CONDUCT RESEARCH AND ORGANIZE CLASSES AND PROGRAMS TO EDUCATE PARTICIPANTS ON THE CONSERVATION OF ENVIRONMENTAL AREAS SURROUNDING BALD HEAD ISLAND, NC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 229237 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13400 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/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 | SUZANNE DORSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY COPAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MISSY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID BERNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WATTS CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GENE DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY EASTERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM FARABOW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RON HUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID JESSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LARRY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BOB KETELS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JIM MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAVID ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LEE WESTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 88824 |
| 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/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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VP & SECRETA |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 39300 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3653 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 147443 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 88126 |
| IRS990/GrossReceipts | 0 | 1387078 |
| IRS990/GrossSalesOfInventory | 0 | 480268 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5772 |
| IRS990/Insurance/ProgramServices | 0 | 59674 |
| IRS990/Insurance/Total | 0 | 65446 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13090 |
| IRS990/Interest/Total | 0 | 13090 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 81012 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 73889 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8347 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12000 |
| IRS990/InvestmentIncomePriorYear | 0 | 12852 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12000 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1148088 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 571996 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 548128 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4002881 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3507957 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3454753 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5653 |
| 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 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CONSERVE THE NATURAL RESOURCES OF BALD HEAD ISLAND, LYING IN BRUNSWICK COUNTY, NORTH CAROLINA, INCLUDING ITS SURROUNDING MARSHES, CREEKS AND STREAMS. IN ADDITION, THE ORGANIZATION ADMINISTERS VARIOUS PROGRAMS EDUCATING PARTICIPANTS ON THE CONSERVATION OF THE AFOREMENTIONED ENVIRONMENTAL AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 50941 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20942 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUZANNE DORSEY |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6395929 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6518082 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3653 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3653 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48826 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48826 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 243223 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 243223 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5162 |
| IRS990/Occupancy/ProgramServices | 0 | 17440 |
| IRS990/Occupancy/Total | 0 | 22602 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 416342 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2022718 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4507 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5409 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32358 |
| IRS990/OtherExpensePriorYear | 0 | 438816 |
| IRS990/OtherExpensesCurrentYear | 0 | 394748 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | COMPUTER & SOFTWARE |
| IRS990/OtherExpenses/Description | 3 | DESIGN & PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 5867 |
| IRS990/OtherExpenses/Fundraising | 1 | 13602 |
| IRS990/OtherExpenses/Fundraising | 2 | 20181 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29752 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4696 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3211 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16811 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4032 |
| IRS990/OtherExpenses/Total | 0 | 29752 |
| IRS990/OtherExpenses/Total | 1 | 27374 |
| IRS990/OtherExpenses/Total | 2 | 20845 |
| IRS990/OtherExpenses/Total | 3 | 20181 |
| IRS990/OtherLiabilities/BOY | 0 | 160206 |
| IRS990/OtherLiabilities/EOY | 0 | 361635 |
| IRS990/OtherRevenueCurrentYear | 0 | 332285 |
| IRS990/OtherRevenueMisc/Description | 0 | DIRECTORY & CALENDAR INC. |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 40236 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40236 |
| IRS990/OtherRevenuePriorYear | 0 | 303502 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48843 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52405 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 280004 |
| IRS990/OtherSalariesAndWages/Total | 0 | 381252 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4492 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6454 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32288 |
| IRS990/PayrollTaxes/Total | 0 | 43234 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2228 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3215 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14908 |
| IRS990/PensionPlanContributions/Total | 0 | 20351 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1936760 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1936760 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 769237 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 607611 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26596 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26082 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 112084 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMPS, SCHOOLS & PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 106556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 112084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 112084 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -22160 |
| IRS990/ReconcilationRevenueExpenses | 0 | 144313 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 259527 |
| IRS990/RevenuesLessExpensesCY | 0 | 144313 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 698410 |
| IRS990/SalariesEtcCurrentYear | 0 | 566019 |
| IRS990/SalariesEtcPriorYear | 0 | 544506 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 282350 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83341 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 24656 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 793868 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 106967 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 520407 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 605091 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2050989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 652364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1258822 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 525191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 465967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1051505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3953849 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12852 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 17949 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 39326 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12395 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 94522 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 592352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 593740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 701483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 530768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 621949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3040292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 17949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 39326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 94522 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 88062 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 61750 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 58673 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 208485 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.61410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.67740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4943152 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 24656 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 793868 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 106967 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 520407 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 605091 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2050989 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1244716 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1852562 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1226674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 996735 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1673454 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.