Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-1873474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$593,837
Down $66,073 (-10%) from 2012
Net Assets
Down$570,695
Down $68,454 (-11%) from 2012
Liabilities
Up$23,142
Up $2,381 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$622,066
Up $89,401 (+17%) from 2012
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 | 5695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4795 |
| IRS990/AccountsReceivable/BOY | 0 | 39524 |
| IRS990/AccountsReceivable/EOY | 0 | 57847 |
| 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 | 6 |
| IRS990/Advertising/Total | 0 | 6 |
| IRS990/AllOtherContributions | 0 | 259208 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 675 |
| IRS990/AllOtherExpenses/Total | 0 | 675 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17355 |
| IRS990/CashNonInterestBearing/EOY | 0 | 222720 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4603 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16777 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 127089 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148469 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 62 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 228 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1738 |
| IRS990/ConferencesMeetings/Total | 0 | 2028 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 259208 |
| IRS990/ContributionsGrantsPriorYear | 0 | 345625 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 740 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2732 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20860 |
| IRS990/DepreciationDepletion/Total | 0 | 24332 |
| 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 | 545114 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5225 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5225 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 27286 |
| IRS990/FeesForServicesLegal/Total | 0 | 27286 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 105177 |
| IRS990/FeesForServicesOther/Total | 0 | 105177 |
| 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 | 40.00 |
| 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 | CYNTHIA LEIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID ARMISTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LANCE HOSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL KOMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBYN GRIGGS LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALBERTO LUERA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PLINY FISK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEE SIMPSON |
| 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 | 84968 |
| 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 | 63500 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| 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 | Board Member |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 553612 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 236 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 876 |
| IRS990/Insurance/ProgramServices | 0 | 6682 |
| IRS990/Insurance/Total | 0 | 7794 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 276 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 276 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2780 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1076 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 600 |
| IRS990/InvestmentIncomePriorYear | 0 | 735 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 600 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 402029 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 557467 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 157879 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 155438 |
| 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 | 4993 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3476 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GAIL VITTORI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 639149 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 570695 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 563 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2081 |
| IRS990/Occupancy/ProgramServices | 0 | 15884 |
| IRS990/Occupancy/Total | 0 | 18528 |
| IRS990/OfficeExpenses/Fundraising | 0 | 342 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1410 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18023 |
| IRS990/OfficeExpenses/Total | 0 | 19775 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 761 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1855 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19075 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21691 |
| IRS990/OtherExpensePriorYear | 0 | 220467 |
| IRS990/OtherExpensesCurrentYear | 0 | 262963 |
| 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 | 704 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2601 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7768 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19859 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8444 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 23164 |
| IRS990/OtherExpenses/Total | 1 | 8444 |
| IRS990/OtherExpenses/Total | 2 | 6688 |
| IRS990/OtherExpenses/Total | 3 | 7768 |
| IRS990/OtherLiabilities/BOY | 0 | 10073 |
| IRS990/OtherLiabilities/EOY | 0 | 14871 |
| IRS990/OtherRevenueCurrentYear | 0 | 1261 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1261 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1261 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4974 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18602 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 140672 |
| IRS990/OtherSalariesAndWages/Total | 0 | 164248 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 757 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2779 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21159 |
| IRS990/PayrollTaxes/Total | 0 | 24695 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 292543 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees and cost reimbursements |
| IRS990/ProgramServiceRevenue/Description | 1 | Sales of publications |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 238370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 290418 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2125 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -68454 |
| 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/Revenue | 0 | 553612 |
| IRS990/RevenuesLessExpensesCY | 0 | -68454 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 52065 |
| IRS990/SalariesEtcCurrentYear | 0 | 359103 |
| IRS990/SalariesEtcPriorYear | 0 | 312198 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 442372 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 156756 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 168236 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 147581 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 188285 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 159874 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 270682 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 934658 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME; OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2008: 3629.; 2009: 100.; 2010: 0.; 2011: 7226.; 2012: 1261.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 259208 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 345625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 159753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 161800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 164289 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1090675 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 735 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3776 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5070 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11106 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 292543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 231144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 285189 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 303571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 424199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1536646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11106 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 15512 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 15512 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1261 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 7226 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3629 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 12216 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.52380 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.63490 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1692663 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 168236 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 147581 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 188285 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 159874 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 270682 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 934658 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 551751 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 576769 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 444942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 465371 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 588488 |
| IRS990ScheduleA/Total509/Total | 0 | 2627321 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2666155 |
| 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 | 123995 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 311407 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 435402 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19075 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72756 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 91831 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 622066 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12368 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17866 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 30234 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14871 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued vacation payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 553612 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 622066 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14871 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 155438 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 553612 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 622066 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 553612 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.