Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,378,184
Up $15,906 (+0.5%) from 2011
Net Assets
Up$3,320,374
Up $37,892 (+1.2%) from 2011
Liabilities
Down$57,810
Down $21,986 (-28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$886,946
Up $128,261 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Orient Land Trust is a nonprofit land trust dedicated to the preservation of Valley View Hot Springs (VVHS) and its view shed, including natural and biologic resources, agricultural lands, wildlife habitat, open space, and historic and geologic features of the northern SAn LUis Valley, for the education and enjoyment of current and future generations.
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 | 30729 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47542 |
| IRS990/AccountsReceivable/BOY | 0 | 1694 |
| IRS990/AccountsReceivable/EOY | 0 | 4475 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NATURAL RESOURCES CONSERVATION & PROTECTION: THE ORIENT LAND TRUST (OLT) PROTECTS OVER 2,200 ACRES OF LAND AND IS DEVELOPING MANAGEMENT PLANS TO PROMOTE SUSTAINABILITY FOR ALL OF ITS PROPERTIES. IT CONTINUES ON-GOING PROJECTS TO IMPROVE RIPARIAN AREAS, TO PROTECT INDIGENOUS SPECIES, AND TO ELIMINATE INVASIVE WEEDS. THE OLT CONTINUES TO PARTNER WITH OTHER CONSERVATION ORGANIZATIONS AND AGENCIES TO PINPOINT AREAS OF CRITICAL CONCERN FOR CONSERVATION THROUGH THE NORTHERN SAN LUIS VALLEY CONSERVATION ROUNDTABLE, WHICH WAS CREATED BY OLT. IN ADDITION, OLT COLLABORATES WITH TWO OTHER AREA LAND TRUSTS WORKING UNDER A MEMORANDUM OF UNDERSTANDING TO MORE EFFICIENTLY PROVIDE CONSERVATION OPTIONS TO AREA LANDOWNERS. |
| IRS990/Activity2/Expense | 0 | 100448 |
| IRS990/Activity2/Grants | 0 | 2600 |
| IRS990/ActivityOrMissionDescription | 0 | ORIENT LAND TRUST IS A NON-PROFIT LAND TRUST DEDICATED TO THE PRESERVATION OF NATURAL AND BIOLOGICAL RESOURCES, AGRICULTURAL LANDS, WILDLIFE HABITAT, OPEN SPACE, AND HISTORIC AND GEOLOGICAL FEATURES OF THE NORTHERN SAN LUIS VALLEY FOR THE EDUCATION AND ENJOYMENT OF CURRENT AND FUTURE GENERATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 65 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VILLA GROVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 811550065 |
| IRS990/AllOtherContributions | 0 | 182078 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3903 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2437 |
| IRS990/AllOtherExpenses/Total | 0 | 6340 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 257545 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37573 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11869 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22529 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50692 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85090 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182078 |
| IRS990/ContributionsGrantsPriorYear | 0 | 145652 |
| IRS990/CostOfGoodsSold | 0 | 32050 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9463 |
| IRS990/DeferredRevenue/EOY | 0 | 10268 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 868 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9620 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55768 |
| IRS990/DepreciationDepletion/Total | 0 | 66256 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VISITOR SERVICES: THE ORIENT LAND TRUST PROVIDED LODGING AND CAMPING SERVICES TO THE PUBLIC WHICH ADDED UP TO 27,196 VISITOR DAYS DURING 2012. VISITORS ENJOY THE MANY ATTRIBUTES OF THE PROPERTY INCLUDING HIKING, SOAKING, AND VIEWING WILDLIFE. VOLUNTEER CAMP HOSTS PROVIDE ASSISTANCE TO VISITORS, ESPECIALLY DURING THE BUSY SUMMER MONTHS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 632937 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3625 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2146 |
| IRS990/FeesForServicesLegal/Total | 0 | 2146 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 347 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3689 |
| IRS990/FeesForServicesOther/Total | 0 | 4036 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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 | 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/NamePerson | 0 | BARBARA TIDD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE BLEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JESSICA DEBOE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAMILLE RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN EISEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HAROLD PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL ZORIC |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KERRY NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUZANNE EWY |
| 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 | 4712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11929 |
| 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 | 68449 |
| 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,NO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT / |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2600 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2117 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2600 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2600 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 956464 |
| IRS990/GrossSalesOfInventory | 0 | 42621 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 803 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2955 |
| IRS990/Insurance/ProgramServices | 0 | 36977 |
| IRS990/Insurance/Total | 0 | 40735 |
| IRS990/Interest/ProgramServices | 0 | 396 |
| IRS990/Interest/Total | 0 | 396 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8808 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11345 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 532 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 532 |
| IRS990/InvestmentIncomePriorYear | 0 | 553 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 532 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3201 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6444 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 257522 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3305781 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2987319 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3048259 |
| 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 | ORIENT LAND TRUST IS A NON-PROFIT LAND TRUST DEDICATED TO THE PRESERVATION OF NATURAL AND BIOLOGICAL RESOURCES, AGRICULTURAL LANDS, WILDLIFE HABITAT, OPEN SPACE, AND HISTORIC AND GEOLOGICAL FEATURES OF THE NORTHERN SAN LUIS VALLEY FOR THE EDUCATION AND ENJOYMENT OF CURRENT AND FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 39604 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUZANNE EWY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3282482 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3320374 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 10571 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 10571 |
| IRS990/NoncashContributions | 0 | 5846 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7483 |
| IRS990/Occupancy/ProgramServices | 0 | 9474 |
| IRS990/Occupancy/Total | 0 | 16957 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4451 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9470 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34001 |
| IRS990/OfficeExpenses/Total | 0 | 47922 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1332 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2780 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21699 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25811 |
| IRS990/OtherExpensePriorYear | 0 | 249628 |
| IRS990/OtherExpensesCurrentYear | 0 | 270456 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT & FURNITURE |
| IRS990/OtherExpenses/Description | 1 | FEES & PERMITS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BOARD & STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 1084 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8049 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31651 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13866 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12925 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2431 |
| IRS990/OtherExpenses/Total | 0 | 31651 |
| IRS990/OtherExpenses/Total | 1 | 15114 |
| IRS990/OtherExpenses/Total | 2 | 13075 |
| IRS990/OtherExpenses/Total | 3 | 10480 |
| IRS990/OtherRevenueCurrentYear | 0 | 10869 |
| IRS990/OtherRevenueMisc/Description | 0 | LOST AND FOUND SALE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 298 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 298 |
| IRS990/OtherRevenuePriorYear | 0 | 33269 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16293 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35492 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 404465 |
| IRS990/OtherSalariesAndWages/Total | 0 | 456250 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2412 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5034 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39293 |
| IRS990/PayrollTaxes/Total | 0 | 46739 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1482890 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1482890 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 37083 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12256 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11327 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721210 |
| IRS990/ProgramServiceRevenueCY | 0 | 730935 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS AND ACCOMMODATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 708353 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 730935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 730935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 37468 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 424 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 730935 |
| IRS990/RevenuesLessExpensesCY | 0 | 37468 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 129142 |
| IRS990/SalariesEtcCurrentYear | 0 | 613890 |
| IRS990/SalariesEtcPriorYear | 0 | 506940 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 91455 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 221678 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 37083 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 2550 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 5630 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 45263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 182078 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 154795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 184481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 211216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 150620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 883190 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1320 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3961 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9984 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 730935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 731915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 735397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 637017 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 580761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3416025 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 42919 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 42919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16529 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4296871 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 37083 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 2550 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 5630 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 45263 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 955932 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 886710 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 919878 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 848233 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 731381 |
| IRS990ScheduleA/Total509/Total | 0 | 4342134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 956464 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 888030 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 920610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 852194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 741365 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4358663 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.10000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1291161 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 174118 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1465279 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1666348 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 42083 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1689887 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1616403 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 69458 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1666348 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -19513 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1251008 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 874493 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1616403 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -509098 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 139862 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1131532 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1251008 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | -20386 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 122699 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 55000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 139862 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | -37837 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -18544 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1932 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1932 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 100559 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83404 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 183963 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1932 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1905 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.