Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-6301478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,802,219
No earlier filing loaded for comparison.
Net Assets
$8,600,782
No earlier filing loaded for comparison.
Liabilities
$201,437
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,413,968
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Protect, manage and preserve lands and wildlife having unique natural resources and cultural qualities within and near the foothills of the sierra nevada range.
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 | 12192 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15358 |
| IRS990/AccountsReceivable/EOY | 0 | 6266 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROTECT, MANAGE AND PRESERVE LANDS AND WILDLIFE HAVING UNIQUE NATURAL RESOURCES AND CULTURAL QUALITIES WITHIN AND NEAR THE FOOTHILLS OF THE SIERRA NEVADA RANGE. |
| IRS990/Advertising/ProgramServices | 0 | 812 |
| IRS990/Advertising/Total | 0 | 812 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2640990 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8169 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13144 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46675 |
| IRS990/AllOtherExpenses/Total | 0 | 67988 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 176847 |
| IRS990/CashNonInterestBearing/EOY | 0 | 395889 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9470 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17430 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28923 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55823 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 29 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1237 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 747 |
| IRS990/ConferencesMeetings/Total | 0 | 2013 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2752130 |
| IRS990/ContributionsGrantsPriorYear | 0 | 545878 |
| IRS990/CostOfGoodsSold | 0 | 3467 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4220 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8440 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16732 |
| IRS990/DepreciationDepletion/Total | 0 | 29392 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CONSERVANCY PROTECTS FOOTHILL LAND THROUGH LAND ACQUISITION, CONSERVATION EASEMENTS, PUBLIC PROGRAMS AND EDUCATION AND SCIENTIFIC RESEARCH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2164601 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 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/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VIRGINIA GUTIERREZ-OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THELMA VALDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RODNEY OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANNETTE TUITELE-LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEIDI RIEDLE |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 55823 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 111140 |
| 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 | 2954831 |
| IRS990/GrossSalesOfInventory | 0 | 1323 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 2178 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4356 |
| IRS990/Insurance/ProgramServices | 0 | 6104 |
| IRS990/Insurance/Total | 0 | 12638 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3186 |
| IRS990/Interest/Total | 0 | 3186 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 56054 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38003 |
| IRS990/InvestmentIncomePriorYear | 0 | 33884 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 38003 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38003 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1162455 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1358980 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 121798 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7079982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6570936 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6958184 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROTECT, MANAGE AND PRESERVE LANDS AND WILDLIFE HAVING UNIQUE NATURAL RESOURCES AND CULTURAL QUALITIES WITHIN AND NEAR THE FOOTHILLS OF THE SIERRA NEVADA RANGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7920122 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8600782 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2144 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -2144 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7177 |
| IRS990/Occupancy/Total | 0 | 7177 |
| IRS990/OfficeExpenses/Fundraising | 0 | 178 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3851 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2290 |
| IRS990/OfficeExpenses/Total | 0 | 6319 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 168478 |
| IRS990/OtherExpensesCurrentYear | 0 | 2204928 |
| IRS990/OtherExpenses/Description | 0 | SALE ITEMS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | MEMBER EVENTS |
| IRS990/OtherExpenses/Description | 4 | CONSERVATION EASEMENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 45186 |
| IRS990/OtherExpenses/Fundraising | 1 | 2068 |
| IRS990/OtherExpenses/Fundraising | 2 | 36136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20076 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 447 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32182 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25862 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3878 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1891706 |
| IRS990/OtherExpenses/Total | 0 | 45186 |
| IRS990/OtherExpenses/Total | 1 | 52258 |
| IRS990/OtherExpenses/Total | 2 | 29010 |
| IRS990/OtherExpenses/Total | 3 | 40461 |
| IRS990/OtherExpenses/Total | 4 | 1891706 |
| IRS990/OtherLiabilities/BOY | 0 | 18599 |
| IRS990/OtherLiabilities/EOY | 0 | 186079 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -1193 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 951 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 951 |
| IRS990/OtherRevenuePriorYear | 0 | 3897 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21675 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39899 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 66203 |
| IRS990/OtherSalariesAndWages/Total | 0 | 127777 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2831 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4115 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18494 |
| IRS990/PayrollTaxes/Total | 0 | 25440 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5975332 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6178332 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40675 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26846 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 162424 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | GRAZING INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 95676 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 61656 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 74925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25843 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 74925 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 143264 |
| IRS990/ReconcilationRevenueExpenses | 0 | 537396 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 537396 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 263422 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 209040 |
| IRS990/SalariesEtcPriorYear | 0 | 247435 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2813786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 609077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2913377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1285778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3638065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11260083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43918 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 33884 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45628 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 67326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 68794 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 259550 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 103042 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 32477 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20743 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 23074 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 21466 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 200802 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11260083 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2813786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 609077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2913377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1285778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3638065 |
| IRS990ScheduleA/Total170/Total | 0 | 11260083 |
| IRS990ScheduleA/TotalSupport | 0 | 11720435 |
| 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 |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 379082 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 416084 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 59319 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 201237 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 145500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 379082 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 42651 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 10306 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 230906 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 201237 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -25059 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 4610 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 22317 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48624 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40493 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 89117 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 537396 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 680660 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 6000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 33954 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2413968 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Accrual to Cash Adjustments $33954 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | accrual to cash adjustments $840 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CASH TO ACCRUAL ADJUSTMENT $ -34794 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 6518964 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6518964 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 338405 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 80446 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 418851 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 178058 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 178058 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAmount | 0 | -34794 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 33954 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52191 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 859 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53050 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33465 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 152614 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Line of Credit |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 840 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 178058 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 840 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2950524 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 21 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.