Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-3677444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,256,813
Down $149,388 (-6.2%) from 2011
Net Assets
Down$2,200,400
Down $156,745 (-6.6%) from 2011
Liabilities
Up$56,413
Up $7,357 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$939,990
Up $190,959 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Working in partnership with community to preserve, protect, and enhance the natural resources of the santa monica mountains.
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 | 49056 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56413 |
| IRS990/AccountsReceivable/BOY | 0 | 140 |
| IRS990/AccountsReceivable/EOY | 0 | 140 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESTORATION: RESTORE NATURAL FUNCTIONS TO DEGRADED RESOURCE LANDS. |
| IRS990/Activity2/Expense | 0 | 436991 |
| IRS990/Activity2/Revenue | 0 | 3429 |
| IRS990/Activity3/Description | 0 | EDUCATION: EDUCATE THE PUBLIC ABOUT NATURAL RESOURCES THROUGH PROGRAMS AND PASSIVE RECREATION. |
| IRS990/Activity3/Expense | 0 | 415031 |
| IRS990/Activity3/Revenue | 0 | 56179 |
| IRS990/ActivityOrMissionDescription | 0 | WORKING IN PARTNERSHIP WITH COMMUNITY TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE SANTA MONICA MOUNTAINS. |
| IRS990/Advertising/ProgramServices | 0 | 2832 |
| IRS990/Advertising/Total | 0 | 2832 |
| IRS990/AllOtherContributions | 0 | 27669 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1537 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 806 |
| IRS990/AllOtherExpenses/Total | 0 | 2343 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 77960 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113434 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2518 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 113707 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116225 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 131 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 545 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5514 |
| IRS990/ConferencesMeetings/Total | 0 | 6190 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 793071 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3404793 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1708 |
| IRS990/DepreciationDepletion/Total | 0 | 1708 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACQUISITION: ACQUIRE AND MANAGE LANDS FOR NATURAL RESOURCE PROTECTION. |
| 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 49461 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1785 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2735 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4520 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 643 |
| IRS990/FeesForServicesLegal/Total | 0 | 643 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3205 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 816 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 154935 |
| IRS990/FeesForServicesOther/Total | 0 | 158956 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIKA ERDELY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB WAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY HELSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JO POWE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY JO KITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE SHARPTON |
| 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/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 | 53474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 62751 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 765402 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 858602 |
| 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/ManagementAndGeneral | 0 | 1503 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2939 |
| IRS990/InformationTechnology/Total | 0 | 4442 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2177 |
| IRS990/Insurance/ProgramServices | 0 | 4246 |
| IRS990/Insurance/Total | 0 | 6423 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2923 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2923 |
| IRS990/InvestmentIncomePriorYear | 0 | -140610 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2923 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1659079 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1660079 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 85368 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 87420 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3760 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2052 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | WORKING IN PARTNERSHIP WITH COMMUNITY TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE SANTA MONICA MOUNTAINS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2357145 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2200400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 466 |
| IRS990/Occupancy/ProgramServices | 0 | 3680 |
| IRS990/Occupancy/Total | 0 | 4146 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3127 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3144 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21023 |
| IRS990/OfficeExpenses/Total | 0 | 27294 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4437 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9463 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2186 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33977 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36163 |
| IRS990/OtherExpensePriorYear | 0 | 480103 |
| IRS990/OtherExpensesCurrentYear | 0 | 545023 |
| IRS990/OtherExpenses/Description | 0 | TEMPORARY PROGRAM CONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpenses/Description | 2 | PROGRAM REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | DOCENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 356 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1219 |
| IRS990/OtherExpenses/ProgramServices | 0 | 257767 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18314 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16002 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6590 |
| IRS990/OtherExpenses/Total | 0 | 258123 |
| IRS990/OtherExpenses/Total | 1 | 19533 |
| IRS990/OtherExpenses/Total | 2 | 16002 |
| IRS990/OtherExpenses/Total | 3 | 6590 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3000 |
| IRS990/OtherRevenuePriorYear | 0 | 5203 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3120 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4326 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 201808 |
| IRS990/OtherSalariesAndWages/Total | 0 | 209254 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3933 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28892 |
| IRS990/PayrollTaxes/Total | 0 | 32825 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 132677 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 134324 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 51423 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 48527 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 59608 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59608 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -81388 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -75357 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | -81388 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2577699 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 394467 |
| IRS990/SalariesEtcPriorYear | 0 | 268928 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 609402 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 423118 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 866858 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 793220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1659795 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1213162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2030323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 938033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6634533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 65531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 61071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3319 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 151187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 53264 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84997 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86533 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5767675 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 793220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1659795 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1213162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2030323 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 938033 |
| IRS990ScheduleA/Total170/Total | 0 | 6634533 |
| IRS990ScheduleA/TotalSupport | 0 | 6785720 |
| 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/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 44000 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 132677 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 133884 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1207 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 132677 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 132677 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2052 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85368 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 87420 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 2000 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The organization reports the land and easements at restricted value based on the guidelines of SFAS 116 on their balance sheet. The cost to maintain the land and easements are expensed as a program expense. THE ORGANIZATION REPORTS THEIR PROGRAM RELATED PARCELS OF LAND FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH WHICH HAVE BEEN RESTRICTED BY DEED RESTRICTIONS, CONSERVATION EASEMENTS, OFFERS TO DEDICATE, OR OTHER RESTRICTIVE COVENANTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Schedule D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part II, line 3, 5 and 9 PART III, LINE 1A and 4 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 44016 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 1616063 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | RESTRICTED LAND AND EASEMENT |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | LAND INVESTMENT |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/NmbrHistStructEasementsAfter | 0 | 1 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | true |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 100.00 |
| IRS990ScheduleD/TotalAcreage | 0 | 1085.00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.