Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 77-0535486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$78,421
Up $14,219 (+22%) from 2011
Net Assets
Up$71,526
Up $14,125 (+25%) from 2011
Liabilities
Up$6,895
Up $94 (+1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$260,761
Down $22,705 (-8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education - native plants, ecology
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NATIVE HABITAT RESTORATION AND PRODUCTION OF NATIVE PLANT SPECIES FOR HABITAT RESTORATION. |
| IRS990/Activity2/Expense | 0 | 35991 |
| IRS990/Activity2/Revenue | 0 | 6274 |
| IRS990/Activity3/Description | 0 | FUTURE SOLUTIONS - A COMPREHENSIVE PROGRAM OF HANDS ON PROGRAMS IN COMMUNITY BUILDING AND SUSTAINABILITY. OUR FOCUS IS PREPARING A NEW GENERATION OF WORKERS FOR 21ST CENTURY JOBS IN SOLAR AND WIND ENERGY, GREEN-BUILDING TECHNOLOGIES AND LOCAL SMALL-SCALE FOOD PRODUCTION. |
| IRS990/Activity3/Expense | 0 | 219 |
| IRS990/Activity3/Revenue | 0 | 200 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION - NATIVE PLANTS, ECOLOGY |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4007 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7005 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6255 |
| IRS990/AllOtherExpenses/Total | 0 | 13260 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -2385 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19499 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12335 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16962 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3725 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33022 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 85 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 637 |
| IRS990/ConferencesMeetings/Total | 0 | 722 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4007 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15654 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEALTHY HABITAT PROGRAM, GREEN ACADEMY, SOIL TO OIL PROGRAM - EDUCATIONAL PROGRAM THROUGH LOCAL HIGH SCHOOL AND CITY COLLEGE RE: ECOLOGY AND NATIVE PLANTS, SUSTAINABLE HABITATS, AND THE GROWING OF PLANTS FOR USE IN MANUFACTURING FUEL OIL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 163609 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3963 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 77 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4040 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5452 |
| IRS990/FeesForServicesOther/Total | 0 | 5452 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 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/NamePerson | 0 | MATHEW BARMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUSS TEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATE GOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE BARILOTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JON REESE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN FLAGG |
| 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/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 | 33022 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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/GrossReceipts | 0 | 274886 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4006 |
| IRS990/Insurance/ProgramServices | 0 | 16125 |
| IRS990/Insurance/Total | 0 | 20131 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1343 |
| IRS990/Interest/Total | 0 | 1343 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17 |
| IRS990/InvestmentIncomePriorYear | 0 | 41 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION - NATIVE PLANTS, ECOLOGY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 57401 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 71526 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11000 |
| IRS990/Occupancy/ProgramServices | 0 | 27500 |
| IRS990/Occupancy/Total | 0 | 38500 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 467 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 124923 |
| IRS990/OtherExpensesCurrentYear | 0 | 136530 |
| IRS990/OtherExpenses/Description | 0 | EMPLOYEE MEALS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 646 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 880 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3820 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4599 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8403 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27024 |
| IRS990/OtherExpenses/Total | 0 | 3820 |
| IRS990/OtherExpenses/Total | 1 | 4599 |
| IRS990/OtherExpenses/Total | 2 | 9049 |
| IRS990/OtherExpenses/Total | 3 | 27904 |
| IRS990/OtherLiabilities/BOY | 0 | 3201 |
| IRS990/OtherLiabilities/EOY | 0 | 4428 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 5225 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80943 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80943 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1107 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1525 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7634 |
| IRS990/PayrollTaxes/Total | 0 | 10266 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 270862 |
| IRS990/ProgramServiceRevenue/Description | 0 | HABITAT RESTORATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 260915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 270862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 270862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 55516 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 44670 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 9870 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 13583 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14125 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 57401 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 71526 |
| IRS990/Revenue | 0 | 264388 |
| IRS990/RevenuesLessExpensesCY | 0 | 14125 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1631 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 124231 |
| IRS990/SalariesEtcPriorYear | 0 | 158543 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1201 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 202 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 56495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 45102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 126809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 250109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 170 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 250109 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 16996 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 56495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 45102 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 126809 |
| IRS990ScheduleA/Total170/Total | 0 | 250109 |
| IRS990ScheduleA/TotalSupport | 0 | 250279 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4424 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4428 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 33000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | PUMA CANYON RANCH LP |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | RELAT TO DIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6239 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 7344 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 44670 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | PUMA CANYON RANCH LLC |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DONALD HARTLEY |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | KAREN FLAGG |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 5000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 4000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 22000 |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIR. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 58253 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VOTED ON BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | VOTED ON BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 398 WINCHESTER CANYON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GOLETA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93118 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN FLAGG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8054527561 |
| IRS990/TotalAssets/BOY | 0 | 64202 |
| IRS990/TotalAssetsBOY | 0 | 64202 |
| IRS990/TotalAssets/EOY | 0 | 78421 |
| IRS990/TotalAssetsEOY | 0 | 78421 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4007 |
| IRS990/TotalExpensesCurrentYear | 0 | 260761 |
| IRS990/TotalExpensesPriorYear | 0 | 283466 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13442 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47500 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 199819 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 260761 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13442 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6801 |
| IRS990/TotalLiabilitiesBOY | 0 | 6801 |
| IRS990/TotalLiabilities/EOY | 0 | 6895 |
| IRS990/TotalLiabilitiesEOY | 0 | 6895 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 64202 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 78421 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 182 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 57401 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 71526 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 199819 |
| IRS990/TotalProgramServiceRevenue | 0 | 270862 |
| IRS990/TotalReportableCompFromOrg | 0 | 33022 |
| IRS990/TotalRevenueCurrentYear | 0 | 274886 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.