Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-0808982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$898,930
Up $89,095 (+11%) from 2012
Net Assets
Up$496,535
Up $138,978 (+39%) from 2012
Liabilities
Down$402,395
Down $49,883 (-11%) from 2012
Revenue
$1,947,160
No earlier filing loaded for comparison.
Expenses
Down$1,808,182
Down $235,328 (-12%) from 2012
Net Income
$138,978
No earlier filing loaded for comparison.
Resource central is an innovative nonprofit dedicated to helping people save water, reduce waste and conserve energy. With over 40 years of experience, our programs make it easy to conserve natural resources. Resource central's mission is to put conservation into action.
The mission of the crc is to put conservation into action. Its vision is thriving communities living sustainably. See schedule o for more information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $51,830 | $223,002 | ▲ $171,172 |
| Land, Buildings, and Equipment, Net | $475,886 | $88,516 | ▼ $387,370 |
| Cash and Non-Interest-Bearing Accounts | $42,717 | $88,105 | ▲ $45,388 |
| Inventories for Sale or Use | $104,687 | $73,943 | ▼ $30,744 |
| Accounts Receivable | $108,193 | $21,684 | ▼ $86,509 |
| Prepaid Expenses and Deferred Charges | $13,985 | $19,320 | ▲ $5,335 |
| Other Notes and Loans Receivable, Net | $12,537 | $840 | ▼ $11,697 |
| Total Assets | $809,835 | $898,930 | ▲ $89,095 |
| Other Assets Total | - | $383,520 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $312,885 | $295,772 | ▼ $17,113 |
| Accounts Payable and Accrued Expenses | $91,149 | $73,770 | ▼ $17,379 |
| Deferred Revenue | $34,852 | $22,570 | ▼ $12,282 |
| Other Liabilities | $13,392 | $10,283 | ▼ $3,109 |
| Total Liabilities | $452,278 | $402,395 | ▼ $49,883 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $277,557 | $403,235 | ▲ $125,678 |
| Temporarily Rstr Net Assets | $80,000 | $93,300 | ▲ $13,300 |
| Total Net Assets Fund Balance | $357,557 | $496,535 | ▲ $138,978 |
| Total Liabilities and Net Assets / Fund Balance | $809,835 | $898,930 | ▲ $89,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,664 | $273,451 | $310,115 |
| Leasehold Improvements | $31,392 | $27,431 | $58,823 |
| Other Land Buildings | $20,460 | $19,856 | $40,316 |
| Other Assets Org | $383,520 | - | - |
| Name | Title |
|---|---|
| Tom Chesney | Board Presid |
| Andrea Ray | Member |
| David Miller | Member |
| John Anderson | Member |
| Linda Olsson | Member |
| Mark Monroe | Member |
| Mike Ashford | Member |
| Scott Griffin | Member |
| Trent Yang | Member |
| Mark Ruzzin | Secretary |
| Bob Beckemeyer | Treasurer |
| Gia Meideros | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $887,181 |
| Total Noncash Contributions | 1 | $887,181 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,133,880 |
| Other Expenses | $674,302 |
| Total Fundraising Expense | $87,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $839,785 | $87,884 | $48,825 | $976,494 |
| Fees for Services Other | $193,718 | $21,859 | $12,144 | $227,721 |
| Payroll Taxes | $71,680 | $7,501 | $4,168 | $83,349 |
| Occupancy | $54,094 | $14,766 | $8,202 | $77,062 |
| Other Employee Benefits | $63,672 | $6,663 | $3,702 | $74,037 |
| Office Expenses | $61,434 | $3,835 | $2,131 | $67,400 |
| Depreciation Depletion | $42,470 | $995 | $606 | $44,071 |
| Fees for Services Accounting | $33,948 | $3,553 | $1,974 | $39,475 |
| Travel | $31,650 | - | - | $31,650 |
| Conferences and Meetings | $23,650 | - | - | $23,650 |
| Advertising | $21,256 | - | - | $21,256 |
| Information Technology | $15,912 | $1,665 | $925 | $18,502 |
| Interest | $14,366 | $1,503 | $836 | $16,705 |
| Insurance | $14,257 | $1,492 | $829 | $16,578 |
| All Other Expenses | $4,787 | $502 | $277 | $5,566 |
| Fees for Services Legal | $4,038 | $422 | $234 | $4,694 |
| Other Expenses | $2,281 | $239 | $132 | $2,652 |
| Total Functional Expenses | $1,562,831 | $157,692 | $87,659 | $1,808,182 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,910,334 |
| Expenses per Audited Statements | $1,808,182 |
| Total Expenses per Form 990 | $1,808,182 |
| Expenses Not Reported on Form 990 | $102,152 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,327 |
| Fundraising Gross Income | $17,210 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,210 | $17,210 | $17,327 | $-117 |
| Total Events | $17,210 | $17,210 | $17,327 | $-117 |
| Liability | Amount |
|---|---|
| Copier Lease Liability | $10,283 |
“The finance committee reviews the 990 prior to filing”
“Any potential conflict of interest shall be disclosed in writing to the president of crc's board of directors by the individual concerned prior to engaging in a conflict-of-interest action. Members of the board of directors and employees of crc will annually read, sign and file with the organization a disclosure statement. The disclosure statements will be kept on permanent file with crc.”
“The board used the cna survey to assist with determining salaries. The board then approves final salary amounts.”
“AVAILABLE UPON REQUEST.”
“The center for resource conservation (crc) puts conservation into action through sustainability programs that promote, educate and engage our community in energy, water and waste conservation. The crc has been operating as a nonprofit organization in the front range community in colorado for over 30 years, with tremendous organizational growth in recent years. In 2013 alone the crc doubled our customer connections to over 60,000 - through engagement in our community with our programs, through purchases of our re-usable construction materials, and through volunteer support. At resource, our landfill diversion retail front, we diverted over 4 million pounds of reusable construction material from the landfill, an 8% increase over the previous year. The tool library, located within resource, was an essential resource for 2013 flood recovery efforts, and during this time provided 150+ discounted and/or free memberships to those impacted by the flooding. Renew our schools, our energy conservation competition program, engaged 9,900 students from 14 schools and saved the district 78,000 kwh of energy during the program alone. Each year, the garden in a box xeric garden sale helps to convert 100,000 square feet of landscape to xeriscape. And since 2000, our water programs including indoor and outdoor household water conservation inspections known as slow the flow indoors and outdoors, have saved colorado residents an estimated 70 million gallons of water.”
“Contract services 98,811 10,341 5,744 professional fees 94,907 11,518 6,400”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CRC IS TO PUT CONSERVATION INTO ACTION. ITS VISION IS THRIVING COMMUNITIES LIVING SUSTAINABLY. SEE SCHEDULE O FOR MORE INFORMATION. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 21256 |
| IRS990/AllOtherContributionsAmt | 0 | 1112228 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5566 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80302 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44071 |
| IRS990/Desc | 0 | THE CENTER FOR RESOURCE CONSERVATION (ORGANIZATION) IS A 38 YEAR OLD COMMUNITY BASED NON-PROFIT INCORPORATED IN 1976 WITH A MISSION TO PUT CONSERVATION INTO ACTION. CURRENTLY, THE ORGANIZATION SERVES HOMEOWNERS, SCHOOLS AND SMALL BUSINESSES THROUGHOUT FRONT RANGE COMMUNITIES. MORE THAN 60,000 PEOPLE ARE IMPACTED DIRECTLY PER YEAR BY ITS PROGRAMS AND SERVICES. THROUGH ITS SUSTAINABILITY PROGRAMS THAT IMPACT WATER AND ENERGY CONSUMPTION AND ITS RETAIL OPERATION THAT DIVERTS MATERIALS FROM THE LANDFILL, THE ORGANIZATION IS EVOLVING AS A SOCIAL ENTERPRISE, IDENTIFYING MARKET-DRIVEN OPPORTUNITIES TO EXPAND AND IMPROVE ITS REACH AND IMPACT, AND ENGAGE MORE DIRECTLY WITH RESIDENTS. THE CENTER FOR RESOURCE CONSERVATION (CRC) PUTS CONSERVATION INTO ACTION THROUGH SUSTAINABILITY PROGRAMS THAT PROMOTE, EDUCATE AND ENGAGE OUR COMMUNITY IN ENERGY, WATER AND WASTE CONSERVATION. THE CRC HAS BEEN OPERATING AS A NONPROFIT ORGANIZATION IN THE FRONT RANGE COMMUNITY IN COLORADO FOR OVER 30 YEARS, WITH TREMENDOUS ORGANIZATIONAL GROWTH IN RECENT YEARS. IN 2013 ALONE THE CRC DOUBLED OUR CUSTOMER CONNECTIONS TO OVER 60,000 - THROUGH ENGAGEMENT IN OUR COMMUNITY WITH OUR PROGRAMS, THROUGH PURCHASES OF OUR RE-USABLE CONSTRUCTION MATERIALS, AND THROUGH VOLUNTEER SUPPORT. AT RESOURCE, OUR LANDFILL DIVERSION RETAIL FRONT, WE DIVERTED OVER 4 MILLION POUNDS OF REUSABLE CONSTRUCTION MATERIAL FROM THE LANDFILL, AN 8% INCREASE OVER THE PREVIOUS YEAR. THE TOOL LIBRARY, LOCATED WITHIN RESOURCE, WAS AN ESSENTIAL RESOURCE FOR 2013 FLOOD RECOVERY EFFORTS, AND DURING THIS TIME PROVIDED 150+ DISCOUNTED AND/OR FREE MEMBERSHIPS TO THOSE IMPACTED BY THE FLOODING. RENEW OUR SCHOOLS, OUR ENERGY CONSERVATION COMPETITION PROGRAM, ENGAGED 9,900 STUDENTS FROM 14 SCHOOLS AND SAVED THE DISTRICT 78,000 KWH OF ENERGY DURING THE PROGRAM ALONE. EACH YEAR, THE GARDEN IN A BOX XERIC GARDEN SALE HELPS TO CONVERT 100,000 SQUARE FEET OF LANDSCAPE TO XERISCAPE. AND SINCE 2000, OUR WATER PROGRAMS INCLUDING INDOOR AND OUTDOOR HOUSEHOLD WATER CONSERVATION INSPECTIONS KNOWN AS SLOW THE FLOW INDOORS AND OUTDOORS, HAVE SAVED COLORADO RESIDENTS AN ESTIMATED 70 MILLION GALLONS OF WATER. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39475 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 422 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4694 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 193718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227721 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17327 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17210 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2958067 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1125553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 925 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18502 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 829 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16578 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 836 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14366 |
| IRS990/InterestGrp/TotalAmt | 0 | 16705 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104687 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 409254 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CRC IS TO PUT CONSERVATION INTO ACTION. ITS VISION IS THRIVING COMMUNITIES LIVING SUSTAINABLY. SEE SCHEDULE O FOR MORE INFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 312885 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 295772 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 496535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -117 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131973 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 131973 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 887181 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8202 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14766 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77062 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 383520 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3702 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74037 |
| IRS990/OtherExpensesGrp/Desc | 0 | SITE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD MERCHANT |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON INVENTORY DISP |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2022 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 652 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10283 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1141 |
| IRS990/OtherRevenueTotalAmt | 0 | 1141 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 839785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 976494 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12537 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 840 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4168 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83349 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19320 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOOL RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOOL LIBRARY MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 605130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1035496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 651535 |
| IRS990/PYOtherRevenueAmt | 0 | 102014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 808116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1391975 |
| IRS990/PYTotalExpensesAmt | 0 | 2043510 |
| IRS990/PYTotalRevenueAmt | 0 | 1945696 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 223002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1122228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1035496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 943190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1515950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1546788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6163652 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 87000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 348000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1661 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6511652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1209228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1122496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1602950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1546788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6511652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1209279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1122566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1030284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1603346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1547838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6513313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 102152 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 102152 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 273451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310115 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 102152 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1808182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27431 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.