Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1512852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$74,828
Down $36,289 (-33%) from 2011
Net Assets
Down$30,993
Down $61,664 (-67%) from 2011
Liabilities
Up$43,835
Up $25,375 (+137%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$465,394
Down $410,483 (-47%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Rocky mountain wild works to protect, connect, and restore wildlife and wild lands in the southern rocky mountain region. We work to secure the biodiversity of the mountains, plains, and desert ecosystems of colorado, wyoming, utah, and new mexico.
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 | 15398 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23948 |
| IRS990/AccountsReceivable/EOY | 0 | 1994 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Program Wildlands - The Southern Rockies' wild, remote, and undeveloped lands maintain an abundance of wildlife species, often found nowhere else on Earth. Maintaining the Rockies' alpine tundra, ancient forests, shrublands, prairies, wetlands, lakes, and streams is essential to protect the diversity of species endemic to our region. Main campaigns in this program area include: Southern Rockies, Wolf Creek Pass, Forest Watch and Sagebrush Sea. |
| IRS990/Activity2/Expense | 0 | 168323 |
| IRS990/Activity2/Grants | 0 | 2500 |
| IRS990/Activity2/Revenue | 0 | 4530 |
| IRS990/Activity3/Description | 0 | Geographic Information Services (GIS) and Conservation Mapping -We organize our conservation work into a number of strategic campaign areas, all of which are designed to prevent extinction, recover degraded natural landscapes, grow public and political support for conservation, and preserve our region's quality of life through the protection of our open spaces, iconic wildlife, and abundant natural resources. Our GIS mapping services generates program dollars to support all of the programs of Rocky Mountain Wild. |
| IRS990/Activity3/Expense | 0 | 22265 |
| IRS990/Activity3/Grants | 0 | 20000 |
| IRS990/Activity3/Revenue | 0 | 80735 |
| IRS990/ActivityOrMissionDescription | 0 | Rocky Mountain Wild is dedicated to protecting, connecting, and restoring wildlife and wildlands in the greater Southern Rockies ecoregion of Colorado, southern Wyoming, and eastern Utah. Our vision is simple: a biologically healthy future for our region. In order to achieve this, we must protect wildlife, the wild places they need to survive, and the connections between those places that allow wildlife to move. |
| IRS990/ActivityOther/Description | 0 | General Progamming -As the areas under our watch are interconnected, Rocky Mountain Wild's general programming is a category that demonstrates that connectivity. Support for all of our programming that is not directly linked to a program or project, but supports the work of our mission is found here. |
| IRS990/ActivityOther/Expense | 0 | 29268 |
| IRS990/ActivityOther/Grants | 0 | 9500 |
| IRS990/ActivityOther/Revenue | 0 | 9745 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1536 Wynkoop ST Suite 303 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80202 |
| IRS990/AllOtherContributions | 0 | 304105 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 40966 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41291 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4864 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2918 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40858 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48640 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 585 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 380 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 583 |
| IRS990/ConferencesMeetings/Total | 0 | 1548 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 304105 |
| IRS990/ContributionsGrantsPriorYear | 0 | 726456 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1023 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 731 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12861 |
| IRS990/DepreciationDepletion/Total | 0 | 14615 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Wildlife and Plants - Rocky Mountain Wild is committed to ensure no species is lost on our watch. As habitat destruction, irresponsible energy drilling, global climate change and attacks on the Endangered Species Act push species to the brink of extinction, we have changed our tactics, pursued stronger protections, advocated for new scientific study, and reformed the oil and gas leasing process. Rocky Mountain Wild reintroduces lynx, wolverine and other species driven to extinction in our region, restoring balance to our diverse native ecosystems. Our specific campaigns include: Habitat Connectivity, Species Safety Net, Endangered Species Act and our Biodiversity Information Program. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 179600 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4832 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4832 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 999 |
| IRS990/FeesForServicesLegal/Total | 0 | 999 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 161 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 645 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3968 |
| IRS990/FeesForServicesOther/Total | 0 | 4774 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David Chapman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Driscol |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jean Dubofsky |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bart Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Juli Slivka |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ryan Demmy Bidwell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeff Parsons |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Spector |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Josh Polluck |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tehri Parker |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bethany L Gravell |
| 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 | 872 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 296 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 864 |
| 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 | 29068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 9883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 9689 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | CO-Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | CO-Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Interim Executive Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21210 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 60000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39968 |
| IRS990/GrossReceipts | 0 | 424940 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 244 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 153 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3026 |
| IRS990/InformationTechnology/Total | 0 | 3423 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1371 |
| IRS990/Insurance/Total | 0 | 1371 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 52 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 84581 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 101054 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31088 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16473 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 18949 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 18949 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | Rocky Mountain Wild team works to secure meaningful protections for the most at-risk species, the most essential pieces of roadless forest and wilderness, and the network of movement corridors that give wildlife room to roam. In the simplest terms, Rocky Mountain Wild's mission is to: Protect, Connect and Restore. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tehri Parker |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 92657 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 30993 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18758 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18758 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1634 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1167 |
| IRS990/Occupancy/ProgramServices | 0 | 20542 |
| IRS990/Occupancy/Total | 0 | 23343 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3159 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3624 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9917 |
| IRS990/OfficeExpenses/Total | 0 | 16700 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15421 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15070 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2676 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1912 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33646 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38234 |
| IRS990/OtherExpensePriorYear | 0 | 332950 |
| IRS990/OtherExpensesCurrentYear | 0 | 87589 |
| IRS990/OtherExpenses/Description | 0 | Direct Program Expenses |
| IRS990/OtherExpenses/Description | 1 | Staff and Volunteer Appreciation |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 3 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10073 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41 |
| IRS990/OtherExpenses/Total | 0 | 10073 |
| IRS990/OtherExpenses/Total | 1 | 72 |
| IRS990/OtherLiabilities/BOY | 0 | 3062 |
| IRS990/OtherLiabilities/EOY | 0 | 7887 |
| IRS990/OtherRevenueCurrentYear | 0 | 37707 |
| IRS990/OtherRevenuePriorYear | 0 | 16986 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17149 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12805 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 235873 |
| IRS990/OtherSalariesAndWages/Total | 0 | 265827 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1757 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1255 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22092 |
| IRS990/PayrollTaxes/Total | 0 | 25104 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2064 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 61914 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43604 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -61664 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 65040 |
| IRS990/RevenuesLessExpensesCY | 0 | -61664 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -88779 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 377805 |
| IRS990/SalariesEtcPriorYear | 0 | 542927 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21578 |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income is program service revenue. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 304105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 770320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 518890 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 605323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 271205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2469843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 996 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 959 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 61914 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 49193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 66306 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 44748 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 45520 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 267681 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90131 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92055 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2469843 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 304105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 770320 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 518890 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 605323 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 271205 |
| IRS990ScheduleA/Total170/Total | 0 | 2469843 |
| IRS990ScheduleA/TotalSupport | 0 | 2740283 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.