Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-3280315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,382,101
Down $10,455,559 (-59%) from 2011
Net Assets
Down$7,108,163
Down $10,729,497 (-60%) from 2011
Liabilities
Up$273,938
Up $273,938 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,255,480
Up $123,815 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the GDFCF is to carry out any project or initiative that will increase the chances of survival of the ecosystems and biodiversity of Area de Conservacion Guanacaste in Northern Costa Rica. See Schedule O for additional details.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PURCHASE AND HOLDING OF LAND FOR PRESERVATION:CURRENT YEAR COSTS INCLUDE $85,000 FOR THE ACQUISITION OF 75 ACRES OF LAND, PLUS LEGAL FEES, MAPPING COSTS, AND CONTRACTOR PAYMENTS ASSOCIATED WITH THE NEGOTIATION OF ONGOING LAND PURCHASES, AS WELL AS PROPERTY TAXES AND FEES ASSOCIATED WITH EXISTING LAND HOLDINGS. SINCE ITS INCEPTION IN 1997, GDFCF HAS SPENT OVER $11 MILLION AQUIRING AND PRESERVING ABOUT 33,000 ACRES OF LAND FOR CONSERVATION AND REFORESTATION.THE ORGANIZATION RECEIVED $84,565 OF ENVIRONMENTAL SERVICES PAYMENTS FROM THE GOVERNMENT OF COSTA RICA AS COMPENSATION FOR PRESERVING THESE FOREST LANDS. |
| IRS990/Activity2/Expense | 0 | 141945 |
| IRS990/Activity2/Revenue | 0 | 84565 |
| IRS990/Activity3/Description | 0 | EDUCATION: GDFCF FOSTERED DONATIONS FROM THIRD PARTIES TO ORGANIZATIONS INVOLVED IN ENVIRONMENTAL EDUCATION IN THE GUANACASTE REGION. IT MADE A $1,000 GRANT TO PEB, PROGRAMA DE EDUCACION BIOLOGICA, AN EDUCATION PROGRAM TO INCREASE BIOLITERACY FOR ELEMENTARY SCHOOL CHILDREN. GDFCF'S PRESIDENT MADE NUMEROUS LECTURES ON BEHALF OF THE ORGANIZATION DURING THE YEAR EDUCATING THE PUBLIC ON THE BIOLOGY OF THE ACG (http://www.gdfcf.org) AND MAINTAINS A WEBSITE THAT PROVIDES A DATABASE FOR THE PUBLIC, STUDENTS AND RESEARCHERS OF CATERPILLARS, PUPAE, BUTTERFLIES & MOTHS FOUND IN THE ACG (http://janzen.sas.upenn.edu) AND SUPPORTS THE ACG WEBSITE (http://www.acguanacaste.ac.cr) DOCUMENTING ITS CONSERVATION EFFORTS. |
| IRS990/Activity3/Expense | 0 | 1000 |
| IRS990/Activity3/Grants | 0 | 1000 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the GDFCF is to carry out any project or initiative that will increase the chances of survival of the ecosystems and biodiversity of Area de Conservacion Guanacaste (ACG) in Costa Rica. See Schedule O for additional details. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4780 MAIN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUNTINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05462 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1981445 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5116 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4335 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 129716 |
| IRS990/AllOtherExpenses/Total | 0 | 139167 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 429106 |
| IRS990/CashNonInterestBearing/EOY | 0 | 273307 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 29735 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89205 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118940 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1981445 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1678954 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17121 |
| IRS990/DepreciationDepletion/Total | 0 | 17121 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACG BIODIVERSITY INVENTORY:FUNDED BIODIVERSITY INVENTORY OF THE MOTHS, CATERPILLARS, FOOD PLANTS, AND PARASITOIDS OF AREA DE CONSERVACION GUANANACASTE (ACG) FOR DIRECT SCIENTIFIC BASIC RESEARCH AND EDUCATION, AND FOR MANAGEMENT AND CONSERVATION DECISIONS BY ACG. EXPENSES INCLUDE THE OPERATION OF 12 RESEARCH STATIONS OPERATED BY A STAFF OF OVER 35 PARATAXONOMISTS, FUNDING FOR 2 RESEARCH ASSISTANTS, THE COST OF DNA BARCODING OF SPECIMENS COLLECTED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 889305 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 27277 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 27277 |
| 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/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 1000 |
| IRS990/ForeignGrants/Total | 0 | 1000 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| 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/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JESSIE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK GOODWILLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRI MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC PALOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROB PRINGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRAD ZLOTNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE STROUD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WINNIE HALLWACHS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL JANZEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 20607 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 98333 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Exec Dir/Sec'y |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 8976 |
| IRS990/GainOrLoss/Securities | 0 | -520 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 158311 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8976 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1173900 |
| IRS990/GrossReceipts | 0 | 3376485 |
| IRS990/GrossRents/Personal | 0 | 6392 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2702 |
| IRS990/Insurance/Total | 0 | 2702 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 129663 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121207 |
| IRS990/InvestmentIncomePriorYear | 0 | 107508 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121207 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 614555 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 491517 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1474285 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3540580 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 88179 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 176379 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42680 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 88200 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1174420 |
| 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/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the GDFCF is to carry out any project or initiative that will increase the chances of survival of the ecosystems and biodiversity of Area de Conservacion Guanacaste (ACG) in Costa Rica. See Schedule O for additional details. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfForeignCountry | 0 | CS |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIC PALOLA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6162591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7108163 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8456 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8456 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6392 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 6392 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 5392 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1350 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4052 |
| IRS990/OfficeExpenses/Total | 0 | 5402 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 119580 |
| IRS990/OtherAssetsTotal/EOY | 0 | 212368 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 785 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2356 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3141 |
| IRS990/OtherExpensePriorYear | 0 | 837705 |
| IRS990/OtherExpensesCurrentYear | 0 | 744113 |
| IRS990/OtherExpenses/Description | 0 | DNA BARCODING |
| IRS990/OtherExpenses/Description | 1 | LAND ACQUISITION COSTS |
| IRS990/OtherExpenses/Description | 2 | FUEL & SUPPLIES - PT PROGRAM |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR - PT PROGRAM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36930 |
| IRS990/OtherExpenses/ProgramServices | 0 | 61500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101698 |
| IRS990/OtherExpenses/ProgramServices | 2 | 135781 |
| IRS990/OtherExpenses/ProgramServices | 3 | 188939 |
| IRS990/OtherExpenses/Total | 0 | 61500 |
| IRS990/OtherExpenses/Total | 1 | 101698 |
| IRS990/OtherExpenses/Total | 2 | 135781 |
| IRS990/OtherExpenses/Total | 3 | 225869 |
| IRS990/OtherLiabilities/BOY | 0 | 299458 |
| IRS990/OtherLiabilities/EOY | 0 | 273938 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 83836 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 331563 |
| IRS990/OtherRevenueCurrentYear | 0 | 6392 |
| IRS990/OtherRevenuePriorYear | 0 | 5952 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 291103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 291103 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1624 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4873 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 90686 |
| IRS990/PayrollTaxes/Total | 0 | 97183 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2577445 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1865979 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 84565 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENVIRONMENTAL SRVCES PMTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 78965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84565 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 946585 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -1013 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 6392 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6162591 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 7108163 |
| IRS990/RevenuesLessExpensesCY | 0 | 946585 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 875363 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 510367 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1105562 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 578587 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6779050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1981445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1678981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2260592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1038042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4395369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11354429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 123483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 84973 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 60518 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 62092 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 132655 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 463721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 302928 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 6392 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 4214 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 10617 |
| IRS990ScheduleA/NetUBI/Total | 0 | 21223 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8976 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5952 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10311 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7160 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 32399 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.38540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.38780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4575379 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1981445 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1678981 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2260592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1038042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4395369 |
| IRS990ScheduleA/Total170/Total | 0 | 11354429 |
| IRS990ScheduleA/TotalSupport | 0 | 11871772 |
| 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/BoardDesignatedEOYBalance | 0 | 0.47000 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.