Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2769892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$51,964,330
Up $6,502,729 (+14%) from 2011
Net Assets
Up$47,046,605
Up $6,391,293 (+16%) from 2011
Liabilities
Up$4,917,725
Up $111,436 (+2.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,661,722
Up $998,232 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote philanthropy and improve the quality of life for residents of Berks County
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 | 69151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 148325 |
| IRS990/AccountsReceivable/BOY | 0 | 23682 |
| IRS990/AccountsReceivable/EOY | 0 | 30977 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE PHILANTHROPY AND IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF BERKS COUNTY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 237 COURT ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | READING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19601 |
| IRS990/Advertising/Fundraising | 0 | 20357 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20357 |
| IRS990/Advertising/ProgramServices | 0 | 20358 |
| IRS990/Advertising/Total | 0 | 61072 |
| IRS990/AllOtherContributions | 0 | 10911750 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 715235 |
| IRS990/CashNonInterestBearing/EOY | 0 | 397905 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 75260 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 101737 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 91908 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60697 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 254342 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 16672 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16672 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21674 |
| IRS990/ConferencesMeetings/Total | 0 | 55018 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11000038 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2052296 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 88288 |
| IRS990/DeferredRevenue/EOY | 0 | 52639 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 50391 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 79185 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50391 |
| IRS990/DepreciationDepletion/Total | 0 | 179967 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BERKS COUNTY COMMUNITY FOUNDATION HELPS PEOPLE FIND THE BEST WAY TO MAKE CHARITABLE GIFTS TO SUPPORT THE COMMUNITY. THE COMMUNITY FOUNDATION MANAGES 314 DIFFERENT FUNDS, EACH ESTABLISHED WITH A SPECIFIC PURPOSE DETERMINED BY THE ORIGINAL DONOR. SOME DONORS HAVE DECIDED IT IS BEST TO LEAVE THE USE OF THE FUNDS TO THE DISCRETION OF THE COMMUNITY FOUNDATION BOARD. IN THIS WAY, THE COMMUNITY FOUNDATION CAN REMAIN FLEXIBLE AND RESPONSIVE TO COMMUNITY NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3803245 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22548 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22548 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 196490 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 196490 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32107 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 129473 |
| IRS990/FeesForServicesLegal/Total | 0 | 161580 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18705 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6108 |
| IRS990/FeesForServicesOther/Total | 0 | 24813 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN K MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANCES A AITKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHLEEN D HERBEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | P SUE PEROTTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY R WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LATISHA BERNARD SCHUENEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN DEVER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL BOYER III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES S BOSCOV |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY ANN CHELIUS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES GILMARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRIS PRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS LEIDY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AL WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY ANN ULLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | J WILLIAM WIDING |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 19190 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 8631 |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 131409 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 98140 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER & VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 136783 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1579914 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 88288 |
| IRS990/Grants | 0 | 2896485 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2896485 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2094549 |
| IRS990/GrantsPayable/BOY | 0 | 1260215 |
| IRS990/GrantsPayable/EOY | 0 | 1290918 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 567020 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 567020 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2329465 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2329465 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 29565621 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 254240 |
| IRS990/GrossReceipts | 0 | 41851969 |
| IRS990/GrossRents/Real | 0 | 6200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 24881 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24881 |
| IRS990/InformationTechnology/ProgramServices | 0 | 24955 |
| IRS990/InformationTechnology/Total | 0 | 74717 |
| IRS990/Insurance/Fundraising | 0 | 22238 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4238 |
| IRS990/Insurance/ProgramServices | 0 | 4238 |
| IRS990/Insurance/Total | 0 | 30714 |
| IRS990/Interest/Fundraising | 0 | 27637 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27638 |
| IRS990/Interest/ProgramServices | 0 | 27637 |
| IRS990/Interest/Total | 0 | 82912 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2578844 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 998930 |
| IRS990/InvestmentIncomePriorYear | 0 | 1761789 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 998930 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2571656 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3784947 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 32879449 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 38478443 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 536667 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6654958 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6014532 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6118291 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 27985707 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | TO PROMOTE PHILANTHROPY AND |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2417116 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2548058 |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN MURPHY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 40655312 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47046605 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1579914 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1579914 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 117457 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 117457 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6200 |
| IRS990/NoncashContributions | 0 | 391525 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 17439 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17450 |
| IRS990/Occupancy/ProgramServices | 0 | 107432 |
| IRS990/Occupancy/Total | 0 | 142321 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5416 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8068 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5512 |
| IRS990/OfficeExpenses/Total | 0 | 18996 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5934 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6934 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10820 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23688 |
| IRS990/OtherExpensePriorYear | 0 | 955454 |
| IRS990/OtherExpensesCurrentYear | 0 | 1135864 |
| IRS990/OtherExpenses/Description | 0 | Dues & Subscription |
| IRS990/OtherExpenses/Description | 1 | Conference center |
| IRS990/OtherExpenses/Description | 2 | Park Program Exp |
| IRS990/OtherExpenses/Description | 3 | Special Events |
| IRS990/OtherExpenses/Fundraising | 0 | 5366 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 50247 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5366 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7155 |
| IRS990/OtherExpenses/ProgramServices | 1 | 257 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11027 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 17887 |
| IRS990/OtherExpenses/Total | 1 | 257 |
| IRS990/OtherExpenses/Total | 2 | 11027 |
| IRS990/OtherExpenses/Total | 3 | 50247 |
| IRS990/OtherLiabilities/BOY | 0 | 971519 |
| IRS990/OtherLiabilities/EOY | 0 | 877785 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1553153 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1630291 |
| IRS990/OtherRevenueCurrentYear | 0 | 150597 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Management fee income |
| IRS990/OtherRevenueMisc/Description | 1 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21315 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5625 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21315 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5625 |
| IRS990/OtherRevenuePriorYear | 0 | 335950 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38448 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64618 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 194827 |
| IRS990/OtherSalariesAndWages/Total | 0 | 297893 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 10203 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11388 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18594 |
| IRS990/PayrollTaxes/Total | 0 | 40185 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3447 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3540 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6278 |
| IRS990/PensionPlanContributions/Total | 0 | 13265 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 259985 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 489218 |
| IRS990/PoliticalActivities | 0 | true |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2632 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -2676464 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9067757 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6200 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 33140 |
| IRS990/RevenuesLessExpensesCY | 0 | 9067757 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 486545 |
| IRS990/SalariesEtcCurrentYear | 0 | 629373 |
| IRS990/SalariesEtcPriorYear | 0 | 613487 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1443909 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1031626 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1412883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2052296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 926337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2980943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2553950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9926409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 998930 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 784605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 740920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1355455 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1178791 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5058701 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66240 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.