Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0817907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,068,727
Up $77,870 (+7.9%) from 2011
Net Assets
Up$1,026,329
Up $63,356 (+6.6%) from 2011
Liabilities
Up$42,398
Up $14,514 (+52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$663,181
Up $33,104 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Inspire present and future generations to cherish and understand our natural world
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21384 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34598 |
| IRS990/AccountsReceivable/BOY | 0 | 2590 |
| IRS990/AccountsReceivable/EOY | 0 | 2874 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Inspire present and future generations to cherish and understand our natural world |
| IRS990/Advertising/Fundraising | 0 | 558 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7514 |
| IRS990/Advertising/ProgramServices | 0 | 25532 |
| IRS990/Advertising/Total | 0 | 33604 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 160603 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12210 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4381 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45793 |
| IRS990/AllOtherExpenses/Total | 0 | 62384 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 177790 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188971 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 193873 |
| IRS990/ContributionsGrantsPriorYear | 0 | 203170 |
| IRS990/CostOfGoodsSold | 0 | 96437 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2712 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1475 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36076 |
| IRS990/DepreciationDepletion/Total | 0 | 40263 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Promote and Protect Nature, Provide Science Education Classes and programs to the Public, and operate a thrift store for program support services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 506120 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 2938 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 13059 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 42843 |
| IRS990/FeesForServicesManagement/Total | 0 | 58840 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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/NamePerson | 0 | Diana Gustavson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | alan eames |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Dunlavy |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jane Vakoc |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | dick Luebke |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Charlie Beith |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | jim adams |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Harry Hamilton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bruce Edmonston |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 822974 |
| IRS990/GrossSalesOfInventory | 0 | 388493 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2941 |
| IRS990/Insurance/ProgramServices | 0 | 2746 |
| IRS990/Insurance/Total | 0 | 5687 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 78638 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 81975 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25530 |
| IRS990/InvestmentIncomePriorYear | 0 | -7040 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 25530 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25530 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 624722 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1104712 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 434497 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 479990 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 33270 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Inspire present and future generations to cherish and understand our natural world |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 962973 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1026329 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 292056 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 292056 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 20050 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 146 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1922 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12646 |
| IRS990/OfficeExpenses/Total | 0 | 14714 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 297342 |
| IRS990/OtherAssetsTotal/EOY | 0 | 314917 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 265698 |
| IRS990/OtherExpensesCurrentYear | 0 | 285425 |
| IRS990/OtherExpenses/Description | 0 | Program expenses |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | supplies and maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 301 |
| IRS990/OtherExpenses/Fundraising | 1 | 5888 |
| IRS990/OtherExpenses/Fundraising | 2 | 77 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2433 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2646 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 625 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12296 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13329 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9183 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21995 |
| IRS990/OtherExpenses/Total | 0 | 12296 |
| IRS990/OtherExpenses/Total | 1 | 16063 |
| IRS990/OtherExpenses/Total | 2 | 17717 |
| IRS990/OtherExpenses/Total | 3 | 22697 |
| IRS990/OtherLiabilities/BOY | 0 | 6500 |
| IRS990/OtherLiabilities/EOY | 0 | 7800 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 292056 |
| IRS990/OtherRevenuePriorYear | 0 | 269347 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11736 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 83266 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 282754 |
| IRS990/OtherSalariesAndWages/Total | 0 | 377756 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 142665 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 110340 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 215078 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program revenues |
| IRS990/ProgramServiceRevenue/Description | 1 | Other income |
| IRS990/ProgramServiceRevenue/Description | 2 | NATURE CENTER ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | Contract Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 180546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32674 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18025 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 88282 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 76097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 88282 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 76097 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 63356 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 63356 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15946 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 377756 |
| IRS990/SalariesEtcPriorYear | 0 | 364379 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 192871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 203170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 139263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 151261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 132760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 819325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 44817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -70794 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1122 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 819325 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 192871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 203170 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 139263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 151261 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 132760 |
| IRS990ScheduleA/Total170/Total | 0 | 819325 |
| IRS990ScheduleA/TotalSupport | 0 | 820447 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 218977 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 383673 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 602650 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 102705 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 214255 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 316960 |
| IRS990ScheduleD/Land/BookValue | 0 | 139719 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 139719 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9716 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11651 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21367 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8873 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15143 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24016 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED vacation |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 314917 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7800 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 479990 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization at board level reviews auditor selection and approves auditor selection. Management and certain members of the board review financial statements with external cpa at detail level and recommends to board approval. External CPA and board review financial statements for approval and acceptance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization has a policy on disclosure of finanical statements and other financial information. Management and staff have been instructed to provide financial statements, form 990, conflicts of interest and other information to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board of directors and management performed a wage survey in prior years. Key employees salaries are approved with annual budget approved by organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board of Directors and management performed a wage survey in prior years. Key employees' salaries are approved with annual budget approved by organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization has a conflict of interest policy. The Board of Directors and management signs annually a conflict of interest disclosure form. All conflict of interests are to be approved by Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Management and certain board members review initial Draft 990 at detail level. The board reviews draft 990 return and approves issuance. All board members are given draft 990 return for review before issuance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Board elections, certain bylaw action and dissolution of the organization require voting by members of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The members of the non profit elect board members through annual meeting of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The Organization is a non profit. There are no stockholders of the non profit. The organization has membership that vote on governing body board members and certain governance requirements per the bylaws. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.