Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-3052925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,816,622
Up $82,254 (+3.0%) from 2011
Net Assets
Up$2,786,115
Up $53,588 (+2.0%) from 2011
Liabilities
Up$30,507
Up $28,666 (+1557%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$111,305
Up $27,290 (+32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The lower nehalem community trust preserves land and nurtures conservation values in partnership with an engaged community in the nehalem region of the oregon coast.
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 | 1841 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2094 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Coastal Food Ecology and Community Events. We sponsored a Community Garden program with 32 gardeners. Gardeners grow produce and tend the orchard without pesticides and donate 2000 pounds of fresh produce to the local North County Food Bank. Our poultry demonstration program (ducks) now includes a partnership with a local 4-H program. Volunteers also care for a permaculture demonstration garden. Our garden area and greenhouse received major improvements with the aid of grants funds allowing us to extend our growing season for the food bank and provide raised beds for our older gardeners. We held our annual Harvest Festival for the community with music, cider pressing, children's games, local farmers market, and tours of the gardens and greenhouse. |
| IRS990/Activity2/Expense | 0 | 15700 |
| IRS990/Activity2/Revenue | 0 | 1193 |
| IRS990/Activity3/Description | 0 | Watershed and Nature Education. We provided watershed education and gardening education for 400 school-age children through individual class trips to our Alder Creek Farm conservation site and other local natural areas. For adults, we provided presentations on elk and beaver. We provided a workshop on mushrooms including collecting & eating them and a workshop on evergreen huckleberry propagation. |
| IRS990/Activity3/Expense | 0 | 8261 |
| IRS990/Activity3/Revenue | 0 | 3955 |
| IRS990/ActivityOrMissionDescription | 0 | Protect and steward land for all species in the Lower Nehalem River Watershed/Neahkahnie Mountain region through land protection, stewardship & restoration, education and community building. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 496 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Manzanita |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97130 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 110000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2460 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1720 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4258 |
| IRS990/AllOtherExpenses/Total | 0 | 8438 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32899 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54238 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10835 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 142027 |
| IRS990/ContributionsGrantsPriorYear | 0 | 842510 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1010 |
| IRS990/DepreciationDepletion/Total | 0 | 1010 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Stewardship of conservation areas and buildings on Trust property and enhancement of habitat on Trust properties. With the help of volunteers have removed invasive species on all Trust properties and replanted native species. We have caged new plantings and cared for and recaged as necessary other plantings. We have provided opportunities for school-age children to participate in stewardship and restoration projects, including the Neah-Kah-Nie Middle School Day of Service event. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 24106 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 304 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 912 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1361 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2577 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 320 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1048 |
| IRS990/FeesForServicesLegal/Total | 0 | 1368 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18476 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3158 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4966 |
| IRS990/FeesForServicesOther/Total | 0 | 26600 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| 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/NamePerson | 0 | Olivia Mercado |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rivena Emonds |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Doug Firstbrook |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Sip |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nancy Chase |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Merle Wallis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARETH FERDUN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Georgenne M Ferdun |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3458 |
| IRS990/FundraisingEvents | 0 | 10835 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 552 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4910 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 21231 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8435 |
| IRS990/GrossReceipts | 0 | 189030 |
| IRS990/GrossSalesOfInventory | 0 | 9425 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 251 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2805 |
| IRS990/Insurance/ProgramServices | 0 | 1124 |
| IRS990/Insurance/Total | 0 | 4180 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 173 |
| IRS990/Interest/Total | 0 | 173 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2848 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2296 |
| IRS990/InvestmentIncomePriorYear | 0 | 2403 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2296 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3644 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2517240 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2435868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2513596 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 20679 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 16282 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Protect and steward land for all species in the Lower Nehalem River Watershed/Neahkahnie Mountain region through land acquisition, stewardship and restoration projects, nature education for all ages, community garden education, and community building events. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 28413 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Doug Firstbrook |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2732527 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2786115 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 552 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 552 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4977 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4977 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 9425 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 9425 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 53744 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 196 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 860 |
| IRS990/Occupancy/ProgramServices | 0 | 3365 |
| IRS990/Occupancy/Total | 0 | 4421 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9472 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9708 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 116 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 346 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 517 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 979 |
| IRS990/OtherExpensePriorYear | 0 | 51374 |
| IRS990/OtherExpensesCurrentYear | 0 | 69364 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Fundraising |
| IRS990/OtherExpenses/Description | 2 | Property Taxes |
| IRS990/OtherExpenses/Description | 3 | Program Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 791 |
| IRS990/OtherExpenses/Fundraising | 1 | 3049 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 873 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1318 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4784 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9492 |
| IRS990/OtherExpenses/Total | 0 | 2982 |
| IRS990/OtherExpenses/Total | 1 | 3049 |
| IRS990/OtherExpenses/Total | 2 | 4784 |
| IRS990/OtherExpenses/Total | 3 | 9492 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 14870 |
| IRS990/OtherRevenueMisc/Description | 0 | SAIF dividend |
| IRS990/OtherRevenueMisc/Description | 1 | Reimbursement of costs |
| IRS990/OtherRevenueMisc/Description | 2 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 221 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 192 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 55 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 221 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 192 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 55 |
| IRS990/OtherRevenuePriorYear | 0 | 2515 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4366 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13081 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19528 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36975 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 467 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1394 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2126 |
| IRS990/PayrollTaxes/Total | 0 | 3987 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5148 |
| IRS990/ProgramServiceRevenue/Description | 0 | Workshops |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Educational presentations |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2795 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 53588 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 53588 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 766950 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 41941 |
| IRS990/SalariesEtcPriorYear | 0 | 32641 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 256129 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 239080 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 156316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 122781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 88006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 145187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 101235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 53007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 510216 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2848 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2441 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19679 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 353900 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 122781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 88006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 145187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 101235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 53007 |
| IRS990ScheduleA/Total170/Total | 0 | 510216 |
| IRS990ScheduleA/TotalSupport | 0 | 519057 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 21901 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3644 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 25545 |
| IRS990ScheduleD/Land/BookValue | 0 | 2491695 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2491695 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2513596 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10835 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 10835 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3458 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1678 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1678 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19270 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19270 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8435 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 8435 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Living Locally - Dinner |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4977 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1490 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1490 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 290 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 290 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.