Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 88-0431016
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$8,130,931
Up $765,464 (+10%) from 2014
Net Assets
Up$7,169,280
Up $594,288 (+9.0%) from 2014
Liabilities
Up$961,651
Up $171,176 (+22%) from 2014
Revenue
Up$10,594,179
Up $1,225,222 (+13%) from 2014
Expenses
Up$9,999,891
Up $964,710 (+11%) from 2014
Net Income
Up$594,288
Up $260,512 (+78%) from 2014
To provide environmental education, research and consevation throughout the west to people of all ages.
To provide environmental education, research and conservation throughout the west.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,446,529 | $2,751,388 | ▲ $1,304,859 |
| Cash and Non-Interest-Bearing Accounts | $2,214,695 | $1,813,995 | ▼ $400,700 |
| Savings and Temporary Cash Investments | $1,775,177 | $1,775,871 | ▲ $694 |
| Land, Buildings, and Equipment, Net | $1,861,347 | $1,737,467 | ▼ $123,880 |
| Inventories for Sale or Use | $6,159 | $6,433 | ▲ $274 |
| Prepaid Expenses and Deferred Charges | $31,765 | $1,690 | ▼ $30,075 |
| Total Assets | $7,365,467 | $8,130,931 | ▲ $765,464 |
| Other Assets Total | $29,795 | $44,087 | ▲ $14,292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $759,153 | $913,579 | ▲ $154,426 |
| Deferred Revenue | $31,322 | $47,222 | ▲ $15,900 |
| Other Liabilities | $0 | $850 | ▲ $850 |
| Total Liabilities | $790,475 | $961,651 | ▲ $171,176 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,574,992 | $7,169,280 | ▲ $594,288 |
| Total Net Assets Fund Balance | $6,574,992 | $7,169,280 | ▲ $594,288 |
| Total Liabilities and Net Assets / Fund Balance | $7,365,467 | $8,130,931 | ▲ $765,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,024,061 | $271,224 | $1,295,285 |
| Other Land Buildings | $190,511 | $715,985 | $906,496 |
| Equipment | $45,108 | $445,260 | $490,368 |
| Land | $477,787 | - | $477,787 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Keir | Executive Director | FT | $122,856 | $122,856 |
| Name | Title |
|---|---|
| Glenn Miller | President |
| Alan Gubanich | Director |
| Michael Collopy | Director |
| Nancy Markee | Director |
| Scott Scovic | Director |
| Sudeep Chandra | Director |
| Steve Lafer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,713,004 |
| Other Expenses | $2,286,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,738,810 | $712,008 | - | $6,450,818 |
| Other Employee Benefits | $519,084 | $90,030 | - | $609,114 |
| Payroll Taxes | $451,848 | $78,368 | - | $530,216 |
| Travel | $316,981 | $78,124 | - | $395,105 |
| Insurance | - | $152,023 | - | $152,023 |
| Depreciation Depletion | $132,513 | $14,724 | - | $147,237 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,856 | - | $122,856 |
| Office Expenses | $3,126 | $97,846 | - | $100,972 |
| Occupancy | $14,009 | $84,648 | - | $98,657 |
| All Other Expenses | $2,850 | $87,296 | - | $90,146 |
| Fees for Services Other | $74,783 | $5,000 | - | $79,783 |
| Other Expenses | $34,441 | $23,985 | - | $58,426 |
| Fees for Services Accounting | - | $31,891 | - | $31,891 |
| Advertising | - | $3,182 | - | $3,182 |
| Interest | - | $111 | - | $111 |
| Total Functional Expenses | $8,260,554 | $1,739,337 | $0 | $9,999,891 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,017,391 |
| Expenses per Audited Statements | $9,999,891 |
| Total Expenses per Form 990 | $9,999,891 |
| Expenses Not Reported on Form 990 | $17,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $850 |
“The completed form 990 is reviewed by the executive director and the financial officer prior to submission to the internal revenue service.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public by request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 759153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 913579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ENVIRONMENTAL EDUCATION, RESEARCH AND CONSERVATION THROUGHOUT THE WEST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3182 |
| IRS990/AllOtherContributionsAmt | 0 | 105451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87296 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JERRY KEIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7756745475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16750 MT ROSE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2214695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1813995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122856 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9401048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2552 |
| IRS990/CYOtherExpensesAmt | 0 | 2286887 |
| IRS990/CYOtherRevenueAmt | 0 | 3460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1187119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 594288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7713004 |
| IRS990/CYTotalExpensesAmt | 0 | 9999891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10594179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31322 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47222 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147237 |
| IRS990/Desc | 0 | TO EDUCATE INDIVIDUALS ON ENVIRONMENTAL ISSUES FACING NORTHERN NEVADA, AS WELL AS RESTORATION AND RESEARCH OF THE NATURAL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 451 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8260554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31891 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31891 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79783 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL COLLOPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT SCOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN GUBANICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY MARKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE LAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUDEEP CHANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY KEIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1714 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 9295597 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1714 |
| IRS990/GrossReceiptsAmt | 0 | 10594179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 152023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152023 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/InterestGrp/TotalAmt | 0 | 111 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6159 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 838 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1432469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1861347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1737467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3169936 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ENVIRONMENTAL EDUCATION, RESEARCH AND CONSEVATION THROUGHOUT THE WEST TO PEOPLE OF ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6574992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7169280 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44087 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 519084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 609114 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 91504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 572823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 334115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 609376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 425619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58426 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3460 |
| IRS990/OtherRevenueTotalAmt | 0 | 3460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 712008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5738810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6450818 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 451848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 530216 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1446529 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2751388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1690 |
| IRS990/PrincipalOfficerNm | 0 | JERRY KEIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 968031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 968031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8159482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 209095 |
| IRS990/PYOtherExpensesAmt | 0 | 2113643 |
| IRS990/PYOtherRevenueAmt | 0 | 1244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 999136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 333776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6921538 |
| IRS990/PYTotalExpensesAmt | 0 | 9035181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9368957 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 594288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1192295 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1775177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1775871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9401048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8159482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7454540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6987611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6886663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38889344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10472 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38889344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9401048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8159482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7454540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6987611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6886663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38889344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38899816 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1024061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 271224 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1295285 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 445260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 490368 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9999891 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 477787 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 477787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 190511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 715985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 906496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10594179 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1737467 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9999891 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10594179 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10611679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10017391 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCIAL OFFICER PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7365467 |
| IRS990/TotalAssetsEOYAmt | 0 | 8130931 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7365467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8130931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9401048 |
| IRS990/TotalEmployeeCnt | 0 | 451 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1739337 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8260554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9999891 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 790475 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 961651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 790475 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 961651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6574992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7169280 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8260554 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1187119 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122856 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 838 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1192293 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10594179 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7365467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8130931 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 78124 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 316981 |
| IRS990/TravelGrp/TotalAmt | 0 | 395105 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6574992 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7169280 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.