Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1873474
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
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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$659,910
Up $55,092 (+9.1%) from 2011
Net Assets
Up$639,149
Up $52,064 (+8.9%) from 2011
Liabilities
Up$20,761
Up $3,028 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$532,665
Up $98,756 (+23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education, Demonstration and Research with the Primary Purpose of Economy of Means in the Construction and Operation of Human Habitats and Life Support.
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 | 2816 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5695 |
| IRS990/AccountsReceivable/BOY | 0 | 59808 |
| IRS990/AccountsReceivable/EOY | 0 | 39524 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Education, demonstration and research with the primary purposes of economy of means in the construction and operation of human habitats and life support. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8604 FM 969 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78724 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 291 |
| IRS990/Advertising/Total | 0 | 291 |
| IRS990/AllOtherContributions | 0 | 345625 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19826 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17355 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6689 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13438 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 114256 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134383 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 49 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 117 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 994 |
| IRS990/ConferencesMeetings/Total | 0 | 1160 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 345625 |
| IRS990/ContributionsGrantsPriorYear | 0 | 159753 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1390 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3324 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28217 |
| IRS990/DepreciationDepletion/Total | 0 | 32931 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED CONSULTING SERVICES AND SUPPORT TO PUBLIC AND PRIVATE INSTITUTIONS, ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS REGARDING APPROPRIATE TECHNOLOGY AND SUSTAINABLE DESIGN OF BUILDING SYSTEMS. ALSO CONDUCTED RESEARCH, DEVELOPMENT AND EDUCATION IN APPROPRIATE TECHNOLOGY AND SUSTAINABLE DESIGN INCLUDING BUILDING MATERIALS, RENEWABLE ENERGY, AND INFORMATION SYSTEMS.' |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 460757 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4966 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4966 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 57228 |
| IRS990/FeesForServicesOther/Total | 0 | 57228 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/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/NamePerson | 0 | GAIL VITTORI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL KOMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CYNTHIA LEIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALBERTO LUERA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES D NATIONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAY REECE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEE SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID ARMISTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PLINY FISK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROL THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5000 |
| 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 | 5000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 83633 |
| 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 | 50750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/Title | 0 | Co-Dir/Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Co-Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 584730 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 330 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 790 |
| IRS990/Insurance/ProgramServices | 0 | 6701 |
| IRS990/Insurance/Total | 0 | 7821 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 354 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 354 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10045 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2780 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 735 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 735 |
| IRS990/InvestmentIncomePriorYear | 0 | 925 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 735 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 377698 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 535577 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 161132 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 157879 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Education, demonstration and |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6433 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4993 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GAIL VITTORI |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 587084 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 639149 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 850 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2033 |
| IRS990/Occupancy/ProgramServices | 0 | 17258 |
| IRS990/Occupancy/Total | 0 | 20141 |
| IRS990/OfficeExpenses/Fundraising | 0 | 537 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1496 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19903 |
| IRS990/OfficeExpenses/Total | 0 | 21936 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 832 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1513 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4824 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7169 |
| IRS990/OtherExpensePriorYear | 0 | 177708 |
| IRS990/OtherExpensesCurrentYear | 0 | 220467 |
| IRS990/OtherExpenses/Description | 0 | Supplies and materials |
| IRS990/OtherExpenses/Description | 1 | Printing and publications |
| IRS990/OtherExpenses/Description | 2 | Meals and entertainment |
| IRS990/OtherExpenses/Description | 3 | Bad debt |
| IRS990/OtherExpenses/Fundraising | 0 | 1608 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3846 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5553 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32648 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12338 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7838 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 38102 |
| IRS990/OtherExpenses/Total | 1 | 12338 |
| IRS990/OtherExpenses/Total | 2 | 7838 |
| IRS990/OtherExpenses/Total | 3 | 5553 |
| IRS990/OtherLiabilities/BOY | 0 | 8485 |
| IRS990/OtherLiabilities/EOY | 0 | 10073 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 16317 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4827 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14148 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 119778 |
| IRS990/OtherSalariesAndWages/Total | 0 | 138753 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 919 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2299 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18675 |
| IRS990/PayrollTaxes/Total | 0 | 21893 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10000 |
| IRS990/PensionPlanContributions/Total | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1050 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 238370 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees and cost reimbursements |
| IRS990/ProgramServiceRevenue/Description | 1 | Sales of publications |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 284384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 231144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7226 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 52065 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 52065 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27470 |
| IRS990/SalariesEtcCurrentYear | 0 | 312198 |
| IRS990/SalariesEtcPriorYear | 0 | 256201 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 352957 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 442372 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 147581 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 188285 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 159874 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 270682 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 330579 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1097001 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME; OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2007: 15601.; 2008: 3629.; 2009: 100.; 2010: 0.; 2011: 7226.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 345625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 159753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 161800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 164289 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 166429 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 997896 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 735 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3776 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5070 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4896 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 231144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 285189 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 303571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 424199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 482371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1726474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15402 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 15512 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 15512 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7226 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3629 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 15601 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 26556 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.57400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.58500 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1627369 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 147581 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 188285 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 159874 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 270682 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 330579 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1097001 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 576769 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 444942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 465371 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 588488 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 648800 |
| IRS990ScheduleA/Total509/Total | 0 | 2724370 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2781840 |
| 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/Buildings/BookValue | 0 | 113693 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 306538 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 420231 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44186 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 71160 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 115346 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 52065 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 52065 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 532665 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10073 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued vacation payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 584730 |
| IRS990ScheduleD/TotalExpenses | 0 | 532665 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 532665 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10073 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 157879 |
| IRS990ScheduleD/TotalRevenue | 0 | 584730 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 584730 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 532665 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 584730 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Co-directors Gail Vittori and Pliny Fisk III are married. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization reviews the draft of the Form 990 prior |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | to submission to the Internal Revenue Service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization has a conflict of interest policy that |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | is reviewed annually by the Board and Co-Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Signed conflict of interest forms are gathered at that |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | time from all Board members and Co-Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Governing documents, conflict of interest policy, and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | financial statements are made available upon request. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.