Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$777,857
Up $24,070 (+3.2%) from 2019
Net Assets
Up$758,546
Up $5,156 (+0.7%) from 2019
Liabilities
Up$19,311
Up $18,914 (+4764%) from 2019
Revenue
Down$94,119
Down $46,733 (-33%) from 2019
Expenses
Down$88,963
Down $37,547 (-30%) from 2019
Net Income
Down$5,156
Down $9,186 (-64%) from 2019
To provide experiential learning and earth literacy based on the cornerstones of spirituality, sustainability, and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $635,813 | $626,846 | ▼ $8,967 |
| Savings and Temporary Cash Investments | $26,733 | $26,900 | ▲ $167 |
| Cash and Non-Interest-Bearing Accounts | $13,952 | $23,457 | ▲ $9,505 |
| Accounts Receivable | $6,319 | $8,242 | ▲ $1,923 |
| Inventories for Sale or Use | $3,963 | $1,190 | ▼ $2,773 |
| Total Assets | $753,787 | $777,857 | ▲ $24,070 |
| Other Assets Total | $67,007 | $91,222 | ▲ $24,215 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $397 | $19,311 | ▲ $18,914 |
| Total Liabilities | $397 | $19,311 | ▲ $18,914 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $680,903 | $712,772 | ▲ $31,869 |
| Net Assets With Donor Restrictions | $72,487 | $45,774 | ▼ $26,713 |
| Total Net Assets Fund Balance | $753,390 | $758,546 | ▲ $5,156 |
| Total Liabilities and Net Assets / Fund Balance | $753,787 | $777,857 | ▲ $24,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $565,044 | - | $565,044 |
| Buildings | $24,079 | $115,512 | $139,591 |
| Equipment | $22,588 | $33,825 | $56,413 |
| Other Land Buildings | $15,135 | $2,861 | $17,996 |
| Other Assets Org | $14 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Guy Larry Osborne | Director | FT | $17,712 | $17,712 |
| Name | Title |
|---|---|
| - | Board Member, Past Chair |
| - | Chair, President |
| Wayne Strevel | Vice Chair |
| - | Board Member |
| Janell Honeycutt | Board Member |
| Matt Ellison | Board Member |
| - | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $53,869 |
| Other Expenses | $35,094 |
| Total Fundraising Expense | $2,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,541 | $1,517 | $0 | $28,058 |
| Current Officers, Directors, Trustees, and Key Employees | $14,170 | $3,542 | $0 | $17,712 |
| Depreciation Depletion | $9,716 | $0 | $0 | $9,716 |
| All Other Expenses | $3,697 | $2,171 | $2,515 | $8,383 |
| Occupancy | $5,308 | $1,436 | $0 | $6,744 |
| Payroll Taxes | $4,821 | $0 | $0 | $4,821 |
| Fees for Services Accounting | $0 | $4,618 | $0 | $4,618 |
| Other Employee Benefits | $814 | $2,464 | $0 | $3,278 |
| Insurance | $0 | $864 | $0 | $864 |
| Travel | $694 | $0 | $0 | $694 |
| Office Expenses | $0 | $107 | $0 | $107 |
| Other Expenses | $-4,235 | $0 | $0 | $-4,235 |
| Total Functional Expenses | $67,661 | $18,787 | $2,515 | $88,963 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $119 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The bookkeeper reviews form 990 to make sure the financial information ties back to the reported financial reports. Director reviews the organizational questions prior to submission.”
“All documents are kept in the narrow ridge office and are available for review upon request. Copies are available at a nominal charge.”
“Director and one staff member are husband and wife.”
“Temporarily restricted assets decreased by $29,532. Because the majority of the 25th anniversary donations were temporarily restricted when initially received.”
“A temporarily restricted equity account is used to record the annual assessment fees for the conservation easement.”
“The organization has a written policy regarding the monitoring, inspection, handling and enforcement of the conservation easement.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXPERIENTIAL LEARNING AND EARTH LITERACY BASED ON THE CORNERSTONES OF SPIRITUALITY, SUSTAINABILITY, AND COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 76323 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2515 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MITZI WOOD-VON MIZENER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8654972753 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1936 LIBERTY HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37888 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17712 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2765 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -167 |
| IRS990/CYOtherExpensesAmt | 0 | 35094 |
| IRS990/CYOtherRevenueAmt | 0 | 341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53869 |
| IRS990/CYTotalExpensesAmt | 0 | 88963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2515 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9716 |
| IRS990/Desc | 0 | EDUCATION PROGRAM: EARTH LITERACY PROGRAM WHICH TEACHES THROUGH EXPERIENTIAL LEARNING TO CHANGE OUR WORLD VIEW AND HELP MAKE STUDENTS ADMIRERS OF THE EARTH AND ITS INHABITANTS. APPROXIMATELY 1200 VOLUNTEER HOURS HELPED WITH THIS PROGRAM IN 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72487 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45774 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4618 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4618 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | COURTNEY SHEA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | DEBRA DAILEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | MITZI WOOD-VON MIZENER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | PHYLLIS CASSELL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | CHARLES KWIT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | MARTHA PIERCE |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE STREVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY LARRY OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANELL HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER, PAST CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6667 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 97003 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 864 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -167 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 635813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 626846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779044 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EXPERIENTIAL LEARNING AND EARTH LITERACY BASED ON THE CORNERSTONES OF SPIRITUALITY, SUSTAINABILITY, AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 753390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 758546 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -119 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -119 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 680903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 712772 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6744 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91222 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3278 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -4235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -4235 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4821 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MITZI WOOD-VON MIZENER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEMO FACILITY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARTH LITERACY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEMONSTRATION FACILITY PROGRAM: ALLOWS PEOPLE TO EXPERIENCE SUSTAINABLE LIVING IN BUILDINGS MADE OF STRAW AND POWERED BY SOLAR PANELS USING ON-DEMAND WATER HEATERS. APPROXIMATELY 1500 VOLUNTEER HOURS HELPED WITH THIS PROGRAM IN 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11723 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 855 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS OUTREACH PROGRAMS AND INCIDENTAL EXPENSES FOR NATURAL BURIAL PRESERVE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23133 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 667 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1198 |
| IRS990/PYOtherExpensesAmt | 0 | 58544 |
| IRS990/PYOtherRevenueAmt | 0 | 3056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67966 |
| IRS990/PYTotalExpensesAmt | 0 | 126510 |
| IRS990/PYTotalRevenueAmt | 0 | 140852 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 334616 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 334616 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 334616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 335003 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24079 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139591 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56413 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 565044 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 565044 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 91208 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS - FACILITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MISC |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17996 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 25.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A TEMPORARILY RESTRICTED EQUITY ACCOUNT IS USED TO RECORD THE ANNUAL ASSESSMENT FEES FOR THE CONSERVATION EASEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN POLICY REGARDING THE MONITORING, INSPECTION, HANDLING AND ENFORCEMENT OF THE CONSERVATION EASEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II, Line 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt II, Line 5 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 445.40 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 626846 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 91222 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOOKKEEPER REVIEWS FORM 990 TO MAKE SURE THE FINANCIAL INFORMATION TIES BACK TO THE REPORTED FINANCIAL REPORTS. DIRECTOR REVIEWS THE ORGANIZATIONAL QUESTIONS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE KEPT IN THE NARROW RIDGE OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. COPIES ARE AVAILABLE AT A NOMINAL CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR AND ONE STAFF MEMBER ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEMPORARILY RESTRICTED ASSETS DECREASED BY $29,532. BECAUSE THE MAJORITY OF THE 25TH ANNIVERSARY DONATIONS WERE TEMPORARILY RESTRICTED WHEN INITIALLY RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.