Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-1655784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,693,624
Down $139,543 (-2.9%) from 2010
Net Assets
Down$4,366,379
Down $189,910 (-4.2%) from 2010
Liabilities
Up$327,245
Up $50,367 (+18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$765,124
Down $49,606 (-6.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Snca was established in an effort to preserve and share the historical, cultural, and environmental resources of the sautee nacoochee area. The vision of snca is to nurture creativity and to protect the beloved resources of the sautee and nacoochee valleys and surrounding areas.
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 | 6170 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4176 |
| IRS990/AccountsReceivable/BOY | 0 | 3620 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SNCA WAS ESTABLISHED IN AN EFFORT TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA. THE VISION OF SNCA IS TO NURTURE CREATIVITY AND TO PROTECT THE BELOVED RESOURCES OF THE SAUTEE AND NACOOCHEE VALLEYS AND SURROUNDING AREAS. |
| IRS990/ActivityOther/Description | 0 | TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 460 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAUTEE NACOOCHEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30571 |
| IRS990/Advertising/ProgramServices | 0 | 37104 |
| IRS990/Advertising/Total | 0 | 37104 |
| IRS990/AllOtherContributions | 0 | 302130 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14703 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9447 |
| IRS990/AllOtherExpenses/Total | 0 | 24150 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45185 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77033 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 271 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 428 |
| IRS990/ConferencesMeetings/Total | 0 | 699 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 390775 |
| IRS990/ContributionsGrantsPriorYear | 0 | 398733 |
| IRS990/CostOfGoodsSold | 0 | 41213 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27795 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 186011 |
| IRS990/DepreciationDepletion/Total | 0 | 213806 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA. |
| 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/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 515924 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5500 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| 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/NamePerson | 0 | SARA RUDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ERBELE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SKIP BASSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEN DOCKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID GREEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | E LANE GRESHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WALTER DAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL RAMPULLA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VICKI MCMORROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALICE THACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILL PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LIZA PURCELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEDE VOGT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GRACIE SCHWARTZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MIKE WELBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SCOTT KIDD |
| 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/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/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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 34327 |
| IRS990/GainOrLoss/Other | 0 | -394 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 57190 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 82237 |
| IRS990/GrossReceipts | 0 | 663259 |
| IRS990/GrossRents/Real | 0 | 29787 |
| IRS990/GrossSalesOfInventory | 0 | 86793 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17288 |
| IRS990/Insurance/ProgramServices | 0 | 7414 |
| IRS990/Insurance/Total | 0 | 24702 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1671 |
| IRS990/Interest/Total | 0 | 1671 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23256 |
| IRS990/InvestmentIncomePriorYear | 0 | 24659 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23650 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23650 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1202074 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1206500 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1362166 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4772257 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3593416 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3410091 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 394 |
| IRS990/LessRentalExpenses/Real | 0 | 19390 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 31455 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SNCA WAS ESTABLISHED IN AN EFFORT TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA. THE VISION OF SNCA IS TO NURTURE CREATIVITY AND TO PROTECT THE BELOVED RESOURCES OF THE SAUTEE AND NACOOCHEE VALLEYS AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 269896 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 268598 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SKIP BASSLER |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4592565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4366379 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -394 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -394 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 47910 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 45580 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 45580 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10397 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10397 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27521 |
| IRS990/Occupancy/ProgramServices | 0 | 12025 |
| IRS990/Occupancy/Total | 0 | 39546 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5398 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 511 |
| IRS990/OfficeExpenses/Total | 0 | 5909 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10802 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19508 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30310 |
| IRS990/OtherExpensePriorYear | 0 | 492977 |
| IRS990/OtherExpensesCurrentYear | 0 | 487302 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10510 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10342 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6907 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82434 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6032 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4061 |
| IRS990/OtherExpenses/ProgramServices | 3 | 872 |
| IRS990/OtherExpenses/Total | 0 | 92944 |
| IRS990/OtherExpenses/Total | 1 | 16374 |
| IRS990/OtherExpenses/Total | 2 | 12130 |
| IRS990/OtherExpenses/Total | 3 | 7779 |
| IRS990/OtherLiabilities/BOY | 0 | 4035 |
| IRS990/OtherLiabilities/EOY | 0 | 4221 |
| IRS990/OtherRevenueCurrentYear | 0 | 106432 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2545 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2545 |
| IRS990/OtherRevenuePriorYear | 0 | 161898 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92434 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 135336 |
| IRS990/OtherSalariesAndWages/Total | 0 | 227770 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7589 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10692 |
| IRS990/PayrollTaxes/Total | 0 | 18281 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1461 |
| IRS990/PensionPlanContributions/Total | 0 | 1461 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1202074 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1206500 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 28371 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 47472 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY HALL |
| IRS990/ProgramServiceRevenue/Description | 2 | HEADWATERS |
| IRS990/ProgramServiceRevenue/Description | 3 | CHORALE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 45995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7592 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7592 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4295 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -28997 |
| IRS990/ReconcilationRevenueExpenses | 0 | -197189 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10397 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -197189 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -132194 |
| IRS990/SalariesEtcCurrentYear | 0 | 277822 |
| IRS990/SalariesEtcPriorYear | 0 | 270502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 390775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 398733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 503415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 497758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 514907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2305588 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 53437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 51533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 36516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29787 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29787 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 201060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 219047 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2305588 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 390775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 398733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 503415 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 497758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 514907 |
| IRS990ScheduleA/Total170/Total | 0 | 2305588 |
| IRS990ScheduleA/TotalSupport | 0 | 2506648 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 653817 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2960484 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 659611 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3620095 |
| IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms | 0 | X |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 13111 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1206500 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.