Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,660,288
Up $369,178 (+29%) from 2011
Net Assets
Up$1,578,074
Up $399,872 (+34%) from 2011
Liabilities
Down$82,214
Down $30,694 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,744,465
Up $85,308 (+5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Support heart disease patients
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 | 26698 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2463 |
| IRS990/AccountsReceivable/BOY | 0 | 211953 |
| IRS990/AccountsReceivable/EOY | 0 | 396575 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ANNUAL CONVENTION FOR MEMBERS AND FUNDING AGENCIES TO COORDINATE AND IMPROVE SERVICE DELIVERY. |
| IRS990/Activity2/Expense | 0 | 218137 |
| IRS990/Activity2/Revenue | 0 | 57610 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT HEART DISEASE PATIENTS |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8150 NORTH CENTRAL EXPRESSWAY NO |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | M2248 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75206 |
| IRS990/AllOtherContributions | 0 | 1770227 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 75865 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 85869 |
| IRS990/AllOtherExpenses/Total | 0 | 161734 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 597331 |
| IRS990/CashNonInterestBearing/EOY | 0 | 714386 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 66295 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58086 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116033 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 240414 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1978259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1496829 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | REDESIGNED PATIENT EDUCATION AND CONDUCTED 225,000 ANNUAL PATIENT VISITS. INCREASED MEMBERSHIP FROM 18,000 TO 20,000 MEMBERS IN THE UNITED STATES. FORMED MEDICAL ADVISORY COUNCIL AND CORPORATE ADVISORY COUNCIL, BOTH FORMALLY RECOGNIZED IN THE ORGANIZATION'S BYLAWS. PARTICIPATED IN EDUCATIONAL PROGRAMS AND ADVOCACY ORGANIZATIONS TO DELIVER EDUCATION AND SUPPORT TO HEART PATIENTS NATIONWIDE. |
| 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 | 1052755 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11438 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 307 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11745 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30931 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35999 |
| IRS990/FeesForServicesOther/Total | 0 | 66930 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 10.00 |
| 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/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/NamePerson | 0 | GORDON M LITTLEFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNETTE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN T BERRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN VANDERPOOL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE BRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANA STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN MAIORANA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONNIE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY GAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARVIN KEYSER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MILLIE HENN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICK FARRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AMANDA EASON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KAREN CARUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JANETTE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARCIA BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RAUL FERNANDES |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHARLES CHRISTMAS |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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/ReportableCompFromOrganization | 14 | 99212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 65254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 57851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT - MENDED LI |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CENTRAL REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | MID-ATLANTIC REGIONAL DIRE |
| IRS990/Form990PartVIISectionA/Title | 7 | MIDWEST REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | NORTHEAST REGIONAL DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 9 | ROCKY MOUNTAIN REGIONAL DI |
| IRS990/Form990PartVIISectionA/Title | 10 | SOUTHERN REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SOUTHWEST REGIONAL DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 12 | WESTERN REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR-MENDED LITTLE HEA |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 16 | FIELD SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | PAST PRESIDENT- IMMEDIATE |
| IRS990/Form990PartVIISectionA/Title | 18 | PAST PRESIDENTS' COUNCIL CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2144337 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 340938 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 398405 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14894 |
| IRS990/InvestmentIncomePriorYear | 0 | 2178 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14894 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14894 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13170 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25191 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10757 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12021 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 208032 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SUPPORT HEART DISEASE PATIENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN CARUTH |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1178202 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1578074 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4952 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10728 |
| IRS990/Occupancy/ProgramServices | 0 | 25429 |
| IRS990/Occupancy/Total | 0 | 41109 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 158 |
| IRS990/OtherAssetsTotal/EOY | 0 | 152 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18553 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36168 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73467 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 128188 |
| IRS990/OtherExpensePriorYear | 0 | 1046904 |
| IRS990/OtherExpensesCurrentYear | 0 | 1114559 |
| IRS990/OtherExpenses/Description | 0 | PRINTING |
| IRS990/OtherExpenses/Description | 1 | CONFERENCE EXPENSES & T |
| IRS990/OtherExpenses/Description | 2 | REGION EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5278 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39958 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6910 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18617 |
| IRS990/OtherExpenses/ProgramServices | 0 | 404687 |
| IRS990/OtherExpenses/ProgramServices | 1 | 258082 |
| IRS990/OtherExpenses/ProgramServices | 2 | 64651 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34858 |
| IRS990/OtherExpenses/Total | 0 | 409965 |
| IRS990/OtherExpenses/Total | 1 | 298040 |
| IRS990/OtherExpenses/Total | 2 | 71561 |
| IRS990/OtherExpenses/Total | 3 | 53475 |
| IRS990/OtherLiabilities/BOY | 0 | 86210 |
| IRS990/OtherLiabilities/EOY | 0 | 79751 |
| IRS990/OtherRevenueCurrentYear | 0 | 93574 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | PROMOTIONAL MATERIALS |
| IRS990/OtherRevenueMisc/Description | 2 | ENDOWMENT INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 57709 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 34440 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1425 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 57709 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 34440 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1425 |
| IRS990/OtherRevenuePriorYear | 0 | 59898 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71147 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 146475 |
| IRS990/OtherSalariesAndWages/Total | 0 | 217622 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6322 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12325 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25035 |
| IRS990/PayrollTaxes/Total | 0 | 43682 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 58126 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 58126 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22928 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17697 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 57610 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 67376 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57610 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 399872 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 108468 |
| IRS990/RevenuesLessExpensesCY | 0 | 399872 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32876 |
| IRS990/SalariesEtcCurrentYear | 0 | 629906 |
| IRS990/SalariesEtcPriorYear | 0 | 612253 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 107045 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 121052 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1978259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1496829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1075736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1057290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 839861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6447975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14894 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -14492 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 124986 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 93574 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 59898 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 147046 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 163891 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 121813 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 586222 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6447975 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1978259 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1496829 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1075736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1057290 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 839861 |
| IRS990ScheduleA/Total170/Total | 0 | 6447975 |
| IRS990ScheduleA/TotalSupport | 0 | 7070686 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 43126 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 58126 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 43126 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 15000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 58126 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.