Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 43-1356176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,265,615
Up $125,156 (+2.4%) from 2011
Net Assets
Up$5,265,615
Up $163,776 (+3.2%) from 2011
Liabilities
Down$0
Down $38,620 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$316,679
Up $13,994 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The liberty hospital foundation, established in 1984, has the mission of improving the quality of health, wellness, and care in our community
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 | 38620 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | JOINT SCHOLARSHIP PROGRAM: THE NURSING SCHOLARSHIP PROGRAM IS A JOINT PROGRAM OF THE LIBERTY HOSPITAL AND THE LIBERTY HOSPITAL FOUNDATION. THE PURPOSE OF THE PROGRAM IS TO SUPPORT NURSING STUDENTS DURING THE PURSUIT OF A BSN OR ASSOCIATE'S DEGREE IN NURSING WITH THE HOPE THEY WILL COME TO WORK FOR LIBERTY HOSPITAL AFTER GRADUATION. THROUGH 6/30/12, 10 SCHOLARSHIPS HAVE BEEN OFFERED BY THIS PROGRAM. THERE ARE CURRENTLY SEVEN STUDENTS RECEIVING SUPPORT. |
| IRS990/Activity2/Expense | 0 | 24003 |
| IRS990/Activity2/Grants | 0 | 15490 |
| IRS990/Activity3/Description | 0 | ABCD AWARD PROGRAM: NURSING RECOGNITION PROGRAM DESIGNED TO REWARD NURSES FOR CARE ABOVE AND BEYOND THE CALL OF DUTY. AWARD PROGRAM IS ADMINISTERED BY THE FOUNDATION WITH THE HELP OF THE ASSISTANT ADMINISTRATOR OF NURSING. ON A QUARTERLY BASIS, THREE NURSES ARE SINGLED OUT AFTER A NOMINATION PROCESS TO RECEIVE RECOGNITION. |
| IRS990/Activity3/Expense | 0 | 1076 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION STRIVES TO SUPPORT THE WORK OF THE LIBERTY HOSPITAL BY PROVIDING FUNDING FOR PROGRAMS THAT MAKE A SIGNIFICANT DIFFERENCE TO PATIENTS AND EMPLOYEES THAT WOULD NOT HAPPEN WITHOUT OUR HELP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2529 GLENN HENDREN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIBERTY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64068 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 313869 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 923 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2142 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 316 |
| IRS990/AllOtherExpenses/Total | 0 | 3381 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 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 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 141305 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 31281 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31281 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31281 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93843 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 455174 |
| IRS990/ContributionsGrantsPriorYear | 0 | 280200 |
| 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/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TREEHOUSE AT LIBERTY HOSPITAL: THE TREEHOUSE IS A PLACE FOR FAMILY MEMBERS TO STAY WHILE A LOVE ONE IS RECEIVING TREATMENT ON THE LIBERTY HOSPITAL CAMPUS. THE TREEHOUSE ALSO SERVES PATIENTS AWAITING TREATMENT OR BEFORE THEY RETURN HOME. GUESTS ARE ASKED TO CONSIDER A DONATION OF $20 PER NIGHT TO STAY AT TREEHOUSE, HOWEVER NO ONE IS EVER TURNED AWAY FOR INABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 153421 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14163 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14163 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13821 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13821 |
| 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/FinancialStatementSeparate | 0 | X |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 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/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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HAROLD NETH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA ESSIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL FARREL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARLA OHLHAUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM BRUSNAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CJ BURKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETH CROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHANE DAVOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL FISH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRIS GEISERT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIANNE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVE HINK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAYSON HOYT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY ELLEN KNOP |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RAE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KIM NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHELLE OVERSTREET |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KRIS POINTEK |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KEVIN PRINE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | TAMARA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GWEN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MARK BERTRAND |
| 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 | 8725 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 402 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 78822 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 14942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR & PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 38897 |
| IRS990/FundraisingEvents | 0 | 141305 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 76591 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15490 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 17377 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 15490 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 15490 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2408960 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21841 |
| IRS990/GrossReceipts | 0 | 2990783 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| 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 | 1073 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39 |
| IRS990/Insurance/Total | 0 | 1112 |
| 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 | 178597 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 102006 |
| IRS990/InvestmentIncomePriorYear | 0 | 178076 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102006 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4872164 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5030143 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2332369 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 2802 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2802 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK BERTRAND |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5101839 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5265615 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 76591 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 76591 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -17056 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -17056 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6553 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6534 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2573 |
| IRS990/OfficeExpenses/Total | 0 | 9107 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12905 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12331 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2098 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2097 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2097 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6292 |
| IRS990/OtherExpensePriorYear | 0 | 146678 |
| IRS990/OtherExpensesCurrentYear | 0 | 157169 |
| IRS990/OtherExpenses/Description | 0 | HOSPITALITY HOUSE |
| IRS990/OtherExpenses/Description | 1 | WALKING TRAIL |
| IRS990/OtherExpenses/Description | 2 | _ |
| IRS990/OtherExpenses/Description | 3 | _ |
| IRS990/OtherExpenses/ProgramServices | 0 | 112830 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2755 |
| IRS990/OtherExpenses/Total | 0 | 112830 |
| IRS990/OtherExpenses/Total | 1 | 2755 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -14254 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SCHOLARSHIP REPAYMENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2802 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2802 |
| IRS990/OtherRevenuePriorYear | 0 | 1361 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11484 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11484 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11484 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34452 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2840 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2839 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2839 |
| IRS990/PayrollTaxes/Total | 0 | 8518 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 305 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 305 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 305 |
| IRS990/PensionPlanContributions/Total | 0 | 915 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 200099 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 210091 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| 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/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -139062 |
| IRS990/ReconcilationRevenueExpenses | 0 | 302838 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 302838 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 156952 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 144020 |
| IRS990/SalariesEtcPriorYear | 0 | 138630 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 255290 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 223041 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 107442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 455174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 280200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 395470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 238751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 373378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1742973 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 102006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 109214 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 98959 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 117799 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 216327 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 644305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 249329 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2802 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11700 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 843 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1595 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16940 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68028 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63423 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1635531 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 455174 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 280200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 395470 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 238751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 373378 |
| IRS990ScheduleA/Total170/Total | 0 | 1742973 |
| IRS990ScheduleA/TotalSupport | 0 | 2404218 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.