Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2011 • EIN 83-0309897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$379,501
Down $116,711 (-24%) from 2010
Net Assets
Down$375,541
Down $109,154 (-23%) from 2010
Liabilities
Down$3,960
Down $7,557 (-66%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$528,431
Up $1,230 (+0.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Friends of pathways supports a vibrant community by promoting sustainable transportation and healthy recreation in jackson hole.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11517 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1868 |
| IRS990/AccountsReceivable/BOY | 0 | 17508 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTING A COMPLETE PATHWAY SYSTEM, GREAT TRAILS, AND SAFE STREETS FOR THE JACKSON HOLE AREA |
| IRS990/ActivityOther/Expense | 0 | 447873 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2062 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83001 |
| IRS990/Advertising/Fundraising | 0 | 276 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 92 |
| IRS990/Advertising/ProgramServices | 0 | 1471 |
| IRS990/Advertising/Total | 0 | 1839 |
| IRS990/AllOtherContributions | 0 | 406518 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28833 |
| IRS990/AllOtherExpenses/Total | 0 | 28833 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 175 |
| IRS990/CashNonInterestBearing/EOY | 0 | 364 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6967 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2322 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37155 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46444 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 406518 |
| IRS990/ContributionsGrantsPriorYear | 0 | 446613 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 350 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 117 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1869 |
| IRS990/DepreciationDepletion/Total | 0 | 2336 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INCREASED PUBLIC AWARENESS OF NON-MOTORIZED TRANSPORTATION AND RECREATION THROUGH DEVELOPMENT OFEDUCATIONAL AND PROMOTIONAL PROGRAMS AND MATERIALS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7818 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7818 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 25394 |
| IRS990/FeesForServicesLobbying/Total | 0 | 25394 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8287 |
| IRS990/FeesForServicesOther/Total | 0 | 8287 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAGGIE GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK KOEHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE LANDES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUE PREVOST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELLEN FALES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LUKE LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHANNON MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK MEMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JILL MOBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CARSON STANWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE WELCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 46444 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10354 |
| IRS990/GrossReceipts | 0 | 419277 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2217 |
| IRS990/Insurance/Total | 0 | 2217 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2405 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2405 |
| IRS990/InvestmentIncomePriorYear | 0 | 5474 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2405 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15396 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20539 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7479 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5143 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTING A COMPLETE PATHWAY SYSTEM, GREAT TRAILS, AND SAFE STREETS FOR THE JACKSON HOLE AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE WELCH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 484695 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 375541 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10354 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10354 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2690 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12265 |
| IRS990/Occupancy/Total | 0 | 12265 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1477 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 492 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7876 |
| IRS990/OfficeExpenses/Total | 0 | 9845 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2090 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1200 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3426 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1142 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18274 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22842 |
| IRS990/OtherExpensePriorYear | 0 | 195888 |
| IRS990/OtherExpensesCurrentYear | 0 | 198706 |
| IRS990/OtherExpenses/Description | 0 | BIKE SHARE CONTRACT |
| IRS990/OtherExpenses/Description | 1 | BTNF TRAILS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | JH TRAILS PROJECT |
| IRS990/OtherExpenses/Description | 3 | GRAND TETON PATHWAY |
| IRS990/OtherExpenses/ProgramServices | 0 | 25647 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23657 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21312 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20387 |
| IRS990/OtherExpenses/Total | 0 | 25647 |
| IRS990/OtherExpenses/Total | 1 | 23657 |
| IRS990/OtherExpenses/Total | 2 | 21312 |
| IRS990/OtherExpenses/Total | 3 | 20387 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 2092 |
| IRS990/OtherRevenueCurrentYear | 0 | 10354 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34733 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11578 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185243 |
| IRS990/OtherSalariesAndWages/Total | 0 | 231554 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4333 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1444 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23108 |
| IRS990/PayrollTaxes/Total | 0 | 28885 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1347 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 818 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -109154 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 484695 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 375541 |
| IRS990/RevenuesLessExpensesCY | 0 | -109154 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75114 |
| IRS990/SalariesEtcCurrentYear | 0 | 329725 |
| IRS990/SalariesEtcPriorYear | 0 | 331313 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 467613 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 371976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 416499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 446613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 493313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 313034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 281160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1950619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2405 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5653 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13476 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35223 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1950619 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 416499 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 446613 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 493313 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 313034 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 281160 |
| IRS990ScheduleA/Total170/Total | 0 | 1950619 |
| IRS990ScheduleA/TotalSupport | 0 | 1985842 |
| 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 | 1 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | SCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGING THE ORGANIZATION DID NOT HAVE LOBBYING ACTIVITIES IN 2008 AND 2009 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | PART IV, SUPPLEMENTAL INFORMATION: |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 39030 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1 | 0 | 5200 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 5200 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 26020 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 26020 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 156120 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 104080 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 104080 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 29200 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 29200 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5143 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15396 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20539 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2092 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2092 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5143 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990; THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR. CHANGES ARE MADE IF NECESSARY. ONCE CHANGES HAVE BEEN MADE OR ARE NOT REQUIRED, APPROVAL IS GRANTED FOR THE TAX RETURN TO BE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990, PART IV, SECTION B, LINE 12C - THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT EVERY BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalExpensesPriorYear | 0 | 527201 |
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| IRS990/TotalLiabilitiesBOY | 0 | 11517 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.