Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0611604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,725,516
Up $466,923 (+2.7%) from 2011
Net Assets
Up$17,644,885
Up $469,805 (+2.7%) from 2011
Liabilities
Down$80,631
Down $2,882 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,096,178
Up $62,559 (+6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To sustain the highest levels of preservation and interpretation for the collections and programs of the middleton place national historic landmark, its gardens, house, plantation stableyards and the edmondston-alston house museum.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34719 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28595 |
| IRS990/AccountsReceivable/BOY | 0 | 1139122 |
| IRS990/AccountsReceivable/EOY | 0 | 1115400 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUSTAIN THE HIGHEST LEVELS OF PRESERVATION AND INTERPRETATION FOR MIDDLETON PLACE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4300 ASHLEY RIVER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29414 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1163 |
| IRS990/Advertising/ProgramServices | 0 | 28902 |
| IRS990/Advertising/Total | 0 | 30065 |
| IRS990/AllOtherContributions | 0 | 546149 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24295 |
| IRS990/CashNonInterestBearing/EOY | 0 | 197173 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5563 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 285 |
| IRS990/ConferencesMeetings/Total | 0 | 5848 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 552149 |
| IRS990/ContributionsGrantsPriorYear | 0 | 219476 |
| IRS990/CostOfGoodsSold | 0 | 781 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 40101 |
| IRS990/DeferredRevenue/EOY | 0 | 43412 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95658 |
| IRS990/DepreciationDepletion/Total | 0 | 95658 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE MIDDLETON PLACE FOUNDATION OWNS AND OPERATES THE GARDENS, HOUSE MUSEUM, AND PLANTATION STABLEYARDS AT MIDDLETON PLACE AND MANAGES THE EDMONDSTON-ALSTON HOUSE MUSEUM ON EAST BATTERY STREET IN DOWNTOWN CHARLESTON. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 894803 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13807 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13807 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14258 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1082 |
| IRS990/FeesForServicesOther/Total | 0 | 15340 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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/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 | CHARLES H P DUELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLINE M DUELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | C HOLLAND DUELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PIERRE MANIGAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TINA EDWARDS MAYLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH MCMILLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ZOE L RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RODERICK P DUELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH E MIDDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SALLIE M DUELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PHILIP LADER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | B ALLSTON MOORE III |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | S COLBY HOLLIFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANNE G TINKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6384 |
| 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/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 | 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 | 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 | 136866 |
| 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, SECRETARY, TREA |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 6037 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1308627 |
| IRS990/GrossReceipts | 0 | 2870460 |
| IRS990/GrossRents/Real | 0 | 11935 |
| IRS990/GrossSalesOfInventory | 0 | 12969 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7626 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1350 |
| IRS990/InformationTechnology/Total | 0 | 8976 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4436 |
| IRS990/Insurance/ProgramServices | 0 | 7809 |
| IRS990/Insurance/Total | 0 | 12245 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10739 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11459 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 100802 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 94765 |
| IRS990/InvestmentIncomePriorYear | 0 | 286760 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 94765 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 10153938 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 10545442 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1701754 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1737156 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1070312 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4093970 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3094270 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3023658 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1302590 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 8693 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 8624 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUSTAIN THE HIGHEST LEVELS OF PRESERVATION AND INTERPRETATION FOR THE COLLECTIONS AND PROGRAMS OF THE MIDDLETON PLACE NATIONAL HISTORIC LANDMARK, ITS GARDENS, HOUSE, PLANTATION STABLEYARDS AND THE EDMONDSTON-ALSTON HOUSE MUSEUM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES DUELL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17175080 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17644885 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6037 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6037 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12188 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 12188 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11935 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11935 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 386118 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1990 |
| IRS990/Occupancy/ProgramServices | 0 | 320094 |
| IRS990/Occupancy/Total | 0 | 322084 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8310 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23809 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 81046 |
| IRS990/OfficeExpenses/Total | 0 | 113165 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3655 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20196 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23851 |
| IRS990/OtherExpensePriorYear | 0 | 615062 |
| IRS990/OtherExpensesCurrentYear | 0 | 624502 |
| IRS990/OtherExpenses/Description | 0 | CONSERVATION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EXHIBIT EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 3892 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1286 |
| IRS990/OtherExpenses/Total | 0 | 3892 |
| IRS990/OtherExpenses/Total | 1 | 1286 |
| IRS990/OtherRevenueCurrentYear | 0 | 27387 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3050 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3050 |
| IRS990/OtherRevenuePriorYear | 0 | 20072 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 106165 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 311976 |
| IRS990/OtherSalariesAndWages/Total | 0 | 418141 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16928 |
| IRS990/PayrollTaxes/Total | 0 | 25045 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1178 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3461 |
| IRS990/PensionPlanContributions/Total | 0 | 4639 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1927357 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1941557 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3282 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2446 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 886751 |
| IRS990/ProgramServiceRevenue/Description | 0 | MIDDLETON PLACE HOUSE |
| IRS990/ProgramServiceRevenue/Description | 1 | EDMONDSTON-ALSTON HOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenue/Description | 3 | GARDEN GUIDES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 782027 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 489940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 311289 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 79077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 489940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 311289 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 79077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6445 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1106 |
| IRS990/ReconcilationRevenueExpenses | 0 | 470911 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11935 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 880888 |
| IRS990/RevenuesLessExpensesCY | 0 | 470911 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 274716 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 214 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 214 |
| IRS990/SalariesEtcCurrentYear | 0 | 471676 |
| IRS990/SalariesEtcPriorYear | 0 | 418557 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1131193 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1092782 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 356174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 552149 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 219476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 302882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 426726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 413008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1914241 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 106914 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 93753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18231 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 135915 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 141107 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 495920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3752909 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20713 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 157654 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5259 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 29814 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 213440 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1558067 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 552149 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 219476 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 302882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 426726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 413008 |
| IRS990ScheduleA/Total170/Total | 0 | 1914241 |
| IRS990ScheduleA/TotalSupport | 0 | 2623601 |
| 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 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 1083942 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded | 0 | 386118 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 564432 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 548571 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1113003 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 440566 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 14200 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 465125 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 10359 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 380980 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3350 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 440566 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 56236 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 358361 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2725 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 380980 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 19894 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 510338 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 3400 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 358360 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -155378 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.