Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,891,996
Up $124,827 (+4.5%) from 2011
Net Assets
Down$2,615,118
Down $40,920 (-1.5%) from 2011
Liabilities
Up$276,878
Up $165,747 (+149%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,995,935
Up $4,436,893 (+794%) from 2011
Net Income
-
No earlier filing loaded for comparison.
RiverLink promotes the environmental
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 | 29063 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30055 |
| IRS990/AccountsReceivable/BOY | 0 | 441 |
| IRS990/AccountsReceivable/EOY | 0 | 646 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DURING JUNE 2011 AND PART OF THE YEAR ENDED JUNE 30, 2012, RIVERLINK WAS FISCAL SPONSOR FOR OSHUN MOUNTAIN SANCTUARY (OMS), A NEW ORGANIZATION SEEKING 501(C)(3) STATUS AND LOCATED ON THE FRENCH BROAD RIVERFRONT. DURING THE 2011-12 FISCAL YEAR, RIVERLINK RECEIVED $4,100,000 IN CONTRIBUTIONS FOR OMS AND IT DISBURSED $4,338,078 IN GRANTS TO OMS. PLEASE SEE SCHEDULE I FOR FURTHER INFORMATION. |
| IRS990/Activity2/Expense | 0 | 4338078 |
| IRS990/Activity2/Grants | 0 | 4338078 |
| IRS990/ActivityOrMissionDescription | 0 | RiverLink is a regional non-profit spearheading the economic and environmental revitalization of the French Broad River and its tributaries as a place to live, work and play. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 170 LYMAN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASHEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28801 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 6600 |
| IRS990/Advertising/Total | 0 | 6600 |
| IRS990/AllOtherContributions | 0 | 4610632 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8732 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3417 |
| IRS990/AllOtherExpenses/Total | 0 | 12149 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 213662 |
| IRS990/CashNonInterestBearing/EOY | 0 | 228867 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6734 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13469 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47141 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67344 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 939 |
| IRS990/ConferencesMeetings/Total | 0 | 939 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4920184 |
| IRS990/ContributionsGrantsPriorYear | 0 | 991632 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 1460 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2334 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7000 |
| IRS990/DepreciationDepletion/Total | 0 | 9334 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RIVERLINK CONTINUED WORK ESTABLISHING GREENWAYS AND PARKS ALONG THE FRENCH BROAD RIVER, DEVELOPING A MASTER PLAN FOR THE URBAN RIVERFRONT, AND RESTORING TRIBUTARY STREAM-BANKS. PLEASE SEE ATTACHED PROGRAM ACCOMPLISHMENTS FOR FY 2012. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 550254 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8560 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8560 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 317 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 317 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 5500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22769 |
| IRS990/FeesForServicesOther/Total | 0 | 22769 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 40.00 |
| 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/NamePerson | 0 | DANIEL HITCHCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DICK HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ESTHER CARTWRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES A GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIRLEY SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTHA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM VOLK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDY GRABOWSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBI WHITMIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HOPE BELLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAREN CRAGNOLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 2204 |
| 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 | 65140 |
| 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 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board |
| IRS990/Form990PartVIISectionA/Title | 3 | Board |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Board |
| IRS990/Form990PartVIISectionA/Title | 7 | Board |
| IRS990/Form990PartVIISectionA/Title | 8 | Board |
| IRS990/Form990PartVIISectionA/Title | 9 | Board |
| IRS990/Form990PartVIISectionA/Title | 10 | Board |
| IRS990/Form990PartVIISectionA/Title | 11 | Board |
| IRS990/Form990PartVIISectionA/Title | 12 | Board |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 31802 |
| IRS990/FundraisingEvents | 0 | 35000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 274552 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4338078 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 161922 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4338078 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4338078 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27706 |
| IRS990/GrossReceipts | 0 | 5004524 |
| IRS990/GrossRents/Real | 0 | 40594 |
| IRS990/GrossSalesOfInventory | 0 | 1453 |
| 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 | 1612 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2209 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6629 |
| IRS990/InformationTechnology/Total | 0 | 10450 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2280 |
| IRS990/Insurance/ProgramServices | 0 | 6930 |
| IRS990/Insurance/Total | 0 | 9210 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1237 |
| IRS990/Interest/ProgramServices | 0 | 3711 |
| IRS990/Interest/Total | 0 | 4948 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2215 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2215 |
| IRS990/InvestmentIncomePriorYear | 0 | 2627 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2215 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 240799 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2436893 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1764101 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2196094 |
| IRS990/LessRentalExpenses/Real | 0 | 16917 |
| 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 | Riverlink is a regional non-profit spearheading the |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 82068 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 245363 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD HALL |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2656038 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2615118 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4096 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4096 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1453 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1453 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 23677 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 23677 |
| IRS990/NoncashContributions | 0 | 157071 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7519 |
| IRS990/Occupancy/ProgramServices | 0 | 38802 |
| IRS990/Occupancy/Total | 0 | 46321 |
| IRS990/OfficeExpenses/Fundraising | 0 | 17801 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2546 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16542 |
| IRS990/OfficeExpenses/Total | 0 | 36889 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 48319 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30386 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 169 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1167 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4664 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6000 |
| IRS990/OtherExpensePriorYear | 0 | 199309 |
| IRS990/OtherExpensesCurrentYear | 0 | 467176 |
| IRS990/OtherExpenses/Description | 0 | Environmental Remediation |
| IRS990/OtherExpenses/Description | 1 | Summer Camp |
| IRS990/OtherExpenses/Description | 2 | Property Acquisition Costs |
| IRS990/OtherExpenses/Description | 3 | Program Supplies/Materials |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 275841 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1232 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10005 |
| IRS990/OtherExpenses/Total | 0 | 275841 |
| IRS990/OtherExpenses/Total | 1 | 1232 |
| IRS990/OtherExpenses/Total | 2 | 2500 |
| IRS990/OtherExpenses/Total | 3 | 10005 |
| IRS990/OtherRevenueCurrentYear | 0 | 22148 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1114 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1114 |
| IRS990/OtherRevenuePriorYear | 0 | 6038 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1404 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19668 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80642 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101714 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 742 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3061 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11820 |
| IRS990/PayrollTaxes/Total | 0 | 15623 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12803 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12803 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23275 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 58606 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3503 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 11258 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Event Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5493 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -790 |
| IRS990/ReconcilationRevenueExpenses | 0 | -40130 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 23677 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11258 |
| IRS990/RevenuesLessExpensesCY | 0 | -40130 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 444055 |
| IRS990/SalariesEtcCurrentYear | 0 | 190681 |
| IRS990/SalariesEtcPriorYear | 0 | 197811 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 712371 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 373894 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 706568 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2007: 4762.; 2008: 8072.; 2009: 2775.; 2010: 2800.; 2011: 11258.; DESCRIPTION: GROSS RENTS-PROGRAM RELATED; 2007: 33681.; 2008: 36879.; 2009: 37139.; 2010: 38206.; 2011: 40594.; DESCRIPTION: SPECIAL EVENT INCOME, GROSS; 2007: 15585.; 2008: 31915.; 2009: 14672.; 2010: 14277.; 2011: 27706.; DESCRIPTION: GROSS INVENTORY SALES; 2007: 1287.; 2008: 901.; 2009: 1729.; 2010: 2790.; 2011: 663.; DESCRIPTION: MISCELLANOEUS; 2007: 0.; 2008: 3713.; 2009: 1157.; 2010: 87.; 2011: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 820184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 991632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 739627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1035469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 937522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4524434 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5050 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30968 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 66228 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 80221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 58160 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 57472 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 81480 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 55315 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 332648 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3817866 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 820184 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 991632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 739627 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1035469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 937522 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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