Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1770910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$39,927
Down $35,213 (-47%) from 2012
Net Assets
Down$37,561
Down $35,008 (-48%) from 2012
Liabilities
Down$2,366
Down $205 (-8.0%) from 2012
Revenue
$117,541
No earlier filing loaded for comparison.
Expenses
Up$152,549
Up $6,939 (+4.8%) from 2012
Net Income
-$35,008
No earlier filing loaded for comparison.
Discover life in america will develop a model for research in biodiversity. Dlia will use this knowledge to develop and disseminate information to encourage the discovery, understanding, preservation, and enjoyment of natural resources.
Promote and develop biodiversity research and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,927 | $21,797 | ▼ $16,130 |
| Savings and Temporary Cash Investments | $28,893 | $8,969 | ▼ $19,924 |
| Inventories for Sale or Use | $7,270 | $8,338 | ▲ $1,068 |
| Prepaid Expenses and Deferred Charges | $175 | $340 | ▲ $165 |
| Land, Buildings, and Equipment, Net | $725 | $333 | ▼ $392 |
| Total Assets | $75,140 | $39,927 | ▼ $35,213 |
| Other Assets Total | $150 | $150 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,959 | $2,069 | ▲ $110 |
| Accounts Payable and Accrued Expenses | $612 | $297 | ▼ $315 |
| Total Liabilities | $2,571 | $2,366 | ▼ $205 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $32,587 | $23,650 | ▼ $8,937 |
| Unrestricted Net Assets | $39,982 | $13,911 | ▼ $26,071 |
| Total Net Assets Fund Balance | $72,569 | $37,561 | ▼ $35,008 |
| Total Liabilities and Net Assets / Fund Balance | $75,140 | $39,927 | ▼ $35,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $333 | $15,758 | $16,091 |
| Name | Title |
|---|---|
| Patricia Parr | Chair |
| W Michael Dennis | Vice Chair |
| Bruce Minkin | Director |
| Charles R Smith | Director |
| Fred Holsclaw | Director |
| Jj Rochelle | Director |
| Keith Langdon | Director |
| Kristen Austin | Director |
| Lee Poston | Director |
| Leslee Alexander | Director |
| Logan Coykendall | Director |
| Moria Robinson | Director |
| Patricia B Cox | Director |
| Sara Kuebbing | Director |
| Steven Bohleber | Director |
| Dora Nelson | Secretary |
| Rb Summitt Ii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $93,319 |
| Other Expenses | $31,824 |
| Grants and Similar Amounts Paid | $27,406 |
| Total Fundraising Expense | $10,348 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $43,500 | $8,700 | $5,800 | $58,000 |
| Grants to Domestic Individuals | $27,406 | - | - | $27,406 |
| Other Salaries and Wages | $23,532 | $806 | $538 | $24,876 |
| Conferences and Meetings | $10,753 | $498 | - | $11,251 |
| Payroll Taxes | $5,342 | $757 | $504 | $6,603 |
| Office Expenses | $3,767 | $207 | - | $3,974 |
| Other Employee Benefits | $2,880 | $576 | $384 | $3,840 |
| Fees for Services Accounting | - | $3,691 | - | $3,691 |
| Advertising | - | - | $3,122 | $3,122 |
| Insurance | - | $858 | - | $858 |
| Other Expenses | $454 | $21 | - | $475 |
| Depreciation Depletion | $391 | - | - | $391 |
| Total Functional Expenses | $126,087 | $16,114 | $10,348 | $152,549 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $159,442 |
| Expenses per Audited Statements | $152,549 |
| Total Expenses per Form 990 | $152,549 |
| Expenses Not Reported on Form 990 | $6,893 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,459 |
| Fundraising Direct Expenses | $6,594 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $7,659 | $7,659 | $3,336 | $4,323 |
| Event 1 | $5,250 | $5,250 | $1,075 | $4,175 |
| Total Events | $19,459 | $19,459 | $6,594 | $12,865 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $2,069 |
“Form 990 is prepared by an independent certified public accountant, the treasurer of the organization receives a draft for review and notifies cpa of needed changes, upon approval, treasurer distributes 990 report to board members prior to filing with internal revenue service.”
“The organization board of directors creates a committee or directs an existing committee to independently review and recommend compensation rates for employees and directors. Organization's officers do not receive compensation for services rendered.”
“The by-laws of the organization are available to public on the organization's website. And the form 1023 and 990 would be available for public inspection upon request.”
“Sales of inventory reported at gross per financial”
“Cost of inventory reported at gross per financial”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND DEVELOP BIODIVERSITY RESEARCH AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3122 |
| IRS990/AllOtherContributionsAmt | 0 | 17829 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TODD P WITCHER EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8654304757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1316 CHEROKEE ORCHARD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GATLINBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37738 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10753 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6893 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27406 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
| IRS990/CYOtherExpensesAmt | 0 | 31824 |
| IRS990/CYOtherRevenueAmt | 0 | 17640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93319 |
| IRS990/CYTotalExpensesAmt | 0 | 152549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 117541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 391 |
| IRS990/Desc | 0 | CONDUCTING A BIODIVERSITY RESEARCH PROJECT IN THE GREAT SMOKY MOUNTAINS NATIONAL PARK AIMED AT IDENTIFYING AND CATALOGING ALL SPECIES OF LIFE IN THE PARK INCLUDING ATBI WEB DATABASE AND BIODIVERSITY BOXES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 126087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3691 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLEE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN BOHLEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA B COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W MICHAEL DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA KUEBBING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED HOLSCLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOGAN COYKENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE MINKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DORA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MORIA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RB SUMMITT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JJ ROCHELLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6594 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19459 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 27406 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27406 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27406 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 131028 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 858 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16091 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISCOVER LIFE IN AMERICA WILL DEVELOP A MODEL FOR RESEARCH IN BIODIVERSITY. DLIA WILL USE THIS KNOWLEDGE TO DEVELOP AND DISSEMINATE INFORMATION TO ENCOURAGE THE DISCOVERY, UNDERSTANDING, PRESERVATION, AND ENJOYMENT OF NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37561 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12865 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12865 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4775 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3974 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 384 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3840 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWS LETTER & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1959 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2069 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24876 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 504 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6603 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 340 |
| IRS990/PrincipalOfficerNm | 0 | PAT PARR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATBI CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATBI RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105143 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16705 |
| IRS990/PYInvestmentIncomeAmt | 0 | 208 |
| IRS990/PYOtherExpensesAmt | 0 | 35144 |
| IRS990/PYOtherRevenueAmt | 0 | 27227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93761 |
| IRS990/PYTotalExpensesAmt | 0 | 145610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 176416 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35008 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 47301 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34642 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 392038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7148 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 168259 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 392038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 392038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 399186 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16091 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6893 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 152549 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6893 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6893 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 117541 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SALES OF INVENTORY REPORTED AT GROSS PER FINANCIAL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF INVENTORY REPORTED AT GROSS PER FINANCIAL |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 152549 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2069 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 117541 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 124434 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 159442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FIREFLY EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SALAMANDER BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12865 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.