Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0513450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$495,028
Down $27,842 (-5.3%) from 2011
Net Assets
Down$440,424
Down $52,702 (-11%) from 2011
Liabilities
Up$54,604
Up $24,860 (+84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$300,038
Down $25,677 (-7.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Serves multiple regions by providing integrated programs that create jobs, improve community, forest and watershed conditions, and increase educational conditions, and increase educational opportunities.
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 | 8457 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5855 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ESTABLISH BUSINESS INCUBATOR FOR NATURAL RESOURCE RELATED BUSINESSES |
| IRS990/Activity2/Expense | 0 | 13196 |
| IRS990/Activity3/Description | 0 | ARTISTS IN THE WOODS WAS ESTABLISHED IN 2008 TO PROVIDE RURAL ARTISANS AND CRAFTSMEN ACCESS TO A MARKETPLACE WHILE PROVIDING STUDENTS HANDS ON EDUCATION AND SKILLS IN THE INTERNET ECONOMY. |
| IRS990/Activity3/Expense | 0 | 3202 |
| IRS990/ActivityOrMissionDescription | 0 | FRAMING OUR COMMUNITY SERVES THE ELK CITY REGION BY PROVIDING INTEGRATED PROGRAMS THAT CREATE JOBS, IMPROVE FOREST AND WATERSHED CONDITIONS, AND INCREASE EDUCATION OPPORTUNITIES. |
| IRS990/Advertising/ProgramServices | 0 | 25 |
| IRS990/Advertising/Total | 0 | 25 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 29507 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1712 |
| IRS990/AllOtherExpenses/Total | 0 | 1712 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34610 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23882 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 23882 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34301 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 21287 |
| IRS990/DeferredRevenue/EOY | 0 | 42889 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21850 |
| IRS990/DepreciationDepletion/Total | 0 | 21850 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | JOBS IN THE WOODS WAS ESTABLISHED TO WORK WITH VARIOUS GOVERNMENT AGENCIES THROUGH CONTRACTS TO CREATE JOBS IN THE REGION WHILE PROTECTING AND IMPROVING THE NATURAL RESOURCES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 236585 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 619 |
| IRS990/FeesForServicesLegal/Total | 0 | 619 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5282 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 111451 |
| IRS990/FeesForServicesOther/Total | 0 | 116733 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY VELARDE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE TATKO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARRELL GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY BORNIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIA YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL SELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBBIE LAYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | A TRENT WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOYCE DEARSTYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELLEN BARTLETT |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 3238 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 20644 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | OFFICE MANAGER |
| 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/GovernmentGrants | 0 | 45593 |
| 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 | 247336 |
| 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/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2121 |
| IRS990/Insurance/Total | 0 | 2121 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32 |
| IRS990/InvestmentIncomePriorYear | 0 | 1199 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 32 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32 |
| 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 | 177592 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 607154 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 451412 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 429562 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | FRAMING OUR COMMUNITY SERVES THE ELK CITY REGION BY PROVIDING INTEGRATED PROGRAMS THAT CREATE JOBS, IMPROVE FOREST AND WATERSHED CONDITIONS, AND INCREASE EDUCATION OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 493126 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 440424 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3238 |
| IRS990/Occupancy/ProgramServices | 0 | 7771 |
| IRS990/Occupancy/Total | 0 | 11009 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 202688 |
| IRS990/OtherExpensesCurrentYear | 0 | 210363 |
| IRS990/OtherExpenses/Description | 0 | E-COMMERCE PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | LAB EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4968 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3202 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1781 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7188 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25269 |
| IRS990/OtherExpenses/Total | 0 | 3202 |
| IRS990/OtherExpenses/Total | 1 | 6749 |
| IRS990/OtherExpenses/Total | 2 | 7188 |
| IRS990/OtherExpenses/Total | 3 | 25269 |
| IRS990/OtherLiabilities/EOY | 0 | 5860 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 13047 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 9498 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 65793 |
| IRS990/OtherSalariesAndWages/Total | 0 | 65793 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23801 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 29467 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 172204 |
| IRS990/ProgramServiceRevenue/Description | 0 | TIMBER BYPRODUCTS & OTHER |
| IRS990/ProgramServiceRevenue/Description | 1 | SMALL BUSINESS INCUBATOR |
| IRS990/ProgramServiceRevenue/Description | 2 | JOBS IN THE WOODS |
| IRS990/ProgramServiceRevenue/Description | 3 | ARTIST IN THE WOODS/ECOMM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 299788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 132783 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4036 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 132783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4036 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -52702 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | -52702 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9573 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 89675 |
| IRS990/SalariesEtcPriorYear | 0 | 123027 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 75100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 34301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 328201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 339566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 595604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1372772 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 865 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4495 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 21344 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21344 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1372772 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 75100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 34301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 328201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 339566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 595604 |
| IRS990ScheduleA/Total170/Total | 0 | 1372772 |
| IRS990ScheduleA/TotalSupport | 0 | 1398611 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 311809 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 78001 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 389810 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23868 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99591 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123459 |
| IRS990ScheduleD/Land/BookValue | 0 | 93885 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 93885 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 102 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5758 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5860 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 429562 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES, TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE UP REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE DIRECTORS AND CRITICAL STAFF PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PARENTS OF A KEY EMPLOYEE ARE 2 MEMBERS OF THE 10 MEMBER BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER PROGRAM SERVICES 4: OTHER INCIDENTAL PROGRAMS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 407623 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 385773 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 321 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ELK CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83525 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOYCE DEARSTYNE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2088422939 |
| IRS990/TotalAssets/BOY | 0 | 522870 |
| IRS990/TotalAssetsBOY | 0 | 522870 |
| IRS990/TotalAssets/EOY | 0 | 495028 |
| IRS990/TotalAssetsEOY | 0 | 495028 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 75100 |
| IRS990/TotalExpensesCurrentYear | 0 | 300038 |
| IRS990/TotalExpensesPriorYear | 0 | 325715 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43953 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 256085 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 300038 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 29744 |
| IRS990/TotalLiabilitiesBOY | 0 | 29744 |
| IRS990/TotalLiabilities/EOY | 0 | 54604 |
| IRS990/TotalLiabilitiesEOY | 0 | 54604 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 522870 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 495028 |
| IRS990/TotalNbrEmployees | 0 | 17 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.