Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0195752
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,895,780
Up $2,866,205 (+20%) from 2011
Net Assets
Up$15,738,025
Up $2,901,269 (+23%) from 2011
Liabilities
Down$1,157,755
Down $35,064 (-2.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$689,839
Down $5,447 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To conduct land conservation, stewardship and education in the upper american river and upper cosumnes river watersheds
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4825 |
| IRS990/AccountsReceivable/BOY | 0 | 25058 |
| IRS990/AccountsReceivable/EOY | 0 | 9786 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CONDUCT CONSERVATION, EDUCATION AND STEWARDSHIP PROGRAMS TO PROTECT AND ENHANCE PLANT & ANIMAL LIFE AND LANDS WITHIN THE AMERICAN RIVER CANYON. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 520 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLOMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95613 |
| IRS990/Advertising/Fundraising | 0 | 25 |
| IRS990/Advertising/ProgramServices | 0 | 2179 |
| IRS990/Advertising/Total | 0 | 2204 |
| IRS990/AllOtherContributions | 0 | 508627 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18836 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -95879 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 117035 |
| IRS990/AllOtherExpenses/Total | 0 | 39992 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | -1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8997 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16418 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53720 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79135 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 67 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 485 |
| IRS990/ConferencesMeetings/Total | 0 | 552 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 533301 |
| IRS990/ContributionsGrantsPriorYear | 0 | 272424 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2452 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19597 |
| IRS990/DepreciationDepletion/Total | 0 | 22049 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROMOTE AND DEVELOP EDUCATIONAL PROGRAMS FOR THE CONSERVATION OF THE AMERICAN RIVER CANYON. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 593431 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6975 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 30.00 |
| 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/NamePerson | 0 | RAY PINGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARB LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE CIOFALO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PENNY HUMPHREYS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE COCO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HILARY MULLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG WIDROE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GAIL WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KYLE POGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLINT COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT VAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALAN EHRGOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 79135 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 41526 |
| IRS990/GainOrLoss/Securities | 0 | 66371 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 66371 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30031 |
| IRS990/GrossReceipts | 0 | 3632633 |
| IRS990/GrossRents/Real | 0 | 14208 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7690 |
| IRS990/Insurance/ProgramServices | 0 | 2225 |
| IRS990/Insurance/Total | 0 | 9915 |
| IRS990/Interest/ProgramServices | 0 | 49077 |
| IRS990/Interest/Total | 0 | 49077 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6325 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7084 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 82816 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16445 |
| IRS990/InvestmentIncomePriorYear | 0 | 1197 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16445 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39084 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 604710 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 479644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 565626 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 24674 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTE AND DEVELOP EDUCATIONAL PROGRAMS FOR THE CONSERVATIN OF THE AMERICAN RIVER CANYON |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN EHRGOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12836756 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15738025 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 66371 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 66371 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -11495 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -11495 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14208 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14208 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 12468 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2700 |
| IRS990/Occupancy/ProgramServices | 0 | 2634 |
| IRS990/Occupancy/Total | 0 | 5334 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1618 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17313 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1860 |
| IRS990/OfficeExpenses/Total | 0 | 20791 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13195121 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16093992 |
| IRS990/OtherExpensePriorYear | 0 | 269306 |
| IRS990/OtherExpensesCurrentYear | 0 | 324408 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM OPERATING EXPEN |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FOOD & REFRESHMENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 1788 |
| IRS990/OtherExpenses/Fundraising | 1 | 3371 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2209 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 504 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10632 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75663 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40895 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20651 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7180 |
| IRS990/OtherExpenses/Total | 0 | 79660 |
| IRS990/OtherExpenses/Total | 1 | 41399 |
| IRS990/OtherExpenses/Total | 2 | 31283 |
| IRS990/OtherExpenses/Total | 3 | 10559 |
| IRS990/OtherLiabilities/BOY | 0 | 1184137 |
| IRS990/OtherLiabilities/EOY | 0 | 1152930 |
| IRS990/OtherRevenueCurrentYear | 0 | 2851971 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GRANT & ESCROW |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2849258 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2849258 |
| IRS990/OtherRevenuePriorYear | 0 | 1078340 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27986 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51067 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 167107 |
| IRS990/OtherSalariesAndWages/Total | 0 | 246160 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3209 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5997 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19907 |
| IRS990/PayrollTaxes/Total | 0 | 29113 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 504 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1627 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8892 |
| IRS990/PensionPlanContributions/Total | 0 | 11023 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12406969 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 15138668 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1100 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3702 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 123019 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 141528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 123019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 123019 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2901268 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14208 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3052856 |
| IRS990/RevenuesLessExpensesCY | 0 | 2901268 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 798203 |
| IRS990/SalariesEtcCurrentYear | 0 | 365431 |
| IRS990/SalariesEtcPriorYear | 0 | 425980 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 322327 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 215591 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3505578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1503211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1493048 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 743620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4279177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11524634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 97024 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1197 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28121 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 164305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 206324 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11524634 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3505578 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1503211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1493048 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 743620 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4279177 |
| IRS990ScheduleA/Total170/Total | 0 | 11524634 |
| IRS990ScheduleA/TotalSupport | 0 | 11688939 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 435007 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 450007 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 689839 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE EASEMENTS ARE REPORTED AS ASSETS ON THE BALANCE SHEET OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | MANAGEMENT HAS CONSIDERED ITS TAX POSTITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART II, LINE 9: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 0 |
| IRS990ScheduleD/NmbrHistStructEasementsAfter | 0 | 0 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 70231 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4824000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 9864668 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 32962 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 693191 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 158940 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 450000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONSERVATION EASEMENT |
| IRS990ScheduleD/OtherAssets/Description | 2 | LAND |
| IRS990ScheduleD/OtherAssets/Description | 3 | EASEMENT MANAGEMENT CERTIFICATE OF DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 4 | TEMPORARILY RESTRICTED IEE FUND |
| IRS990ScheduleD/OtherAssets/Description | 5 | LONG TERM CASH IN BANK |
| IRS990ScheduleD/OtherAssets/Description | 6 | CONSERVATION EASEMENT AND IMPROVEMENTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 130619 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24084 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 154703 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9289 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1011 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1121345 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 20285 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EMPLOYEE BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DEPOSIT |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.