Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-1623921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,755,613
Up $503,132 (+12%) from 2010
Net Assets
Up$4,162,658
Up $691,773 (+20%) from 2010
Liabilities
Down$592,955
Down $188,641 (-24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,197,846
Down $4,289 (-0.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our promise: young people want to shape the world. Camp fire provides the opportunity to find their spark, lift their voice, and discover who they are. In camp fire, it begins now.
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 | 223811 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 302965 |
| IRS990/AccountsReceivable/BOY | 0 | 852974 |
| IRS990/AccountsReceivable/EOY | 0 | 156463 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROGRAMS FOR YOUTH: RESEARCH, DEVELOPMENT, AND EVALUATION OF CURRICULUM AND PROGRAM MATERIALS; REGIONAL AND NATIONAL TRAINING IN SUPPORT OF EFFECTIVE PROGRAM DELIVERY. |
| IRS990/Activity2/Expense | 0 | 878571 |
| IRS990/Activity2/Grants | 0 | 54894 |
| IRS990/Activity2/Revenue | 0 | 92775 |
| IRS990/Activity3/Description | 0 | COMMUNITY RELATIONS: PUBLIC RELATIONS AND MEDIA SUPPORT TO INCREASE AWARENESS OF THE ORGANIZATION'S PROGRAMS AND SERVICES; DEVELOPMENT OF PRODUCTS AND MATERIALS THAT SUPPORT PROGRAMS AND SERVICES. |
| IRS990/Activity3/Expense | 0 | 240830 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CAMP FIRE USA BUILDS CARING, CONFIDENT YOUTH AND FUTURE LEADERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1100 WALNUT STREET SUITE 1900 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KANSAS CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64106 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1827961 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 78 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10577 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 375 |
| IRS990/AllOtherExpenses/Total | 0 | 11030 |
| 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 | 46091 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13722 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19950 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 201357 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69824 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 291131 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1827961 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2025443 |
| IRS990/CostOfGoodsSold | 0 | 60147 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 13303 |
| IRS990/DeferredRevenue/EOY | 0 | 15491 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2004 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3913 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16574 |
| IRS990/DepreciationDepletion/Total | 0 | 22491 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES TO COUNCILS: ON-SITE AND REMOTE SERVICES AND TRAINING, E.G., NEW EXECUTIVE ORIENTATIONS, BOARD DEVELOPMENT, STRATEGIC PLANNING, FINANCIAL MANAGEMENT, RESOURCE DEVELOPMENT, AND RISK MANAGEMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1240963 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18842 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 82348 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 343946 |
| IRS990/FeesForServicesOther/Total | 0 | 445136 |
| 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 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | DEBORAH CURRAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLENN CRAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN NG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EMILY COTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LIZ DARLING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VIRGINIA GROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBORAH JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA LENZA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS MCMILLIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEITH THOMAJAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ZEM NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CATHERINE TISDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATTI J GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAMELA D CERMAK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAMELA J WILCOX |
| 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/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/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 | 101528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 73654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 143363 |
| 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 | NATIONAL BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | NATIONAL BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | NATIONAL BOARD SECRETARY/TREAS |
| 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 | NATIONAL BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | NATIONAL PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | NATIONAL CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | NATIONAL VP OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 14 | FORMER INTERIM NATIONAL CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 143 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 50000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 104894 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 229025 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 104894 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 104894 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 200 |
| IRS990/GrossReceipts | 0 | 4108582 |
| IRS990/GrossRents/Real | 0 | 67025 |
| IRS990/GrossSalesOfInventory | 0 | 114829 |
| IRS990/GroupExemptionNumber | 0 | 1409 |
| 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 | 3210 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6267 |
| IRS990/Insurance/ProgramServices | 0 | 32261 |
| IRS990/Insurance/Total | 0 | 41738 |
| IRS990/Interest/ManagementAndGeneral | 0 | 55453 |
| IRS990/Interest/Total | 0 | 55453 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 138191 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 106080 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52635 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52492 |
| IRS990/InvestmentIncomePriorYear | 0 | 94774 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52492 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 654635 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 746189 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1158362 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 982970 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134621 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1126816 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54249 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 992195 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 57 |
| IRS990/LessRentalExpenses/Real | 0 | 70729 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CAMP FIRE USA IS A YOUTH DEVELOPMENT ORGANIZATION HEADQUARTERED IN KANSAS CITY, MISSOURI, PROVIDING 30 MILLION PROGRAM HOURS ANNUALLY TO OVER 300,000 YOUTH AND 70,000 FAMILIES IN 31 STATES THROUGH A 75 COUNCIL NETWORK. THE CORE OF CAMP FIRE USA'S PROGRAMS AND ACTIVITIES IS 14 YOUTH DEVELOPMENT ASSETS BASED ON RESEARCH CONDUCTED BY THE SEARCH INSTITUTE. THE ORGANIZATION HAS INTEGRATED THIS ASSET-BASED PHILOSOPHY INTO ITS PROGRAM MODEL WITH THE ULTIMATE GOAL OF PROVIDING YOUTH WITH OPPORTUNITIES AND SAFE ENVIRONMENTS TO PREPARE FOR LIFE. IN ADDITION, CAMP FIRE IS THE ONLY AFFILIATE-CENTERED NATIONAL YOUTH DEVELOPMENT ORGANIZATION THAT HAS EMPLOYED THE YOUTH PROGRAM QUALITY ASSESSMENT AND INTERVENTION PROCESSES DEVELOPED BY THE DAVID P. WEIKART CENTER. THIS APPROACH WAS SELECTED BECAUSE IT FULLY ALIGNED WITH CAMP FIRE USA'S CORE VALUES (INCLUSIVENESS, FAMILY ENGAGEMENT, ENVIRONMENTAL STEWARDSHIP, GOOD CITIZENSHIP/SERVICE) AND BECAUSE IT FOLLOWED AN ASSESS-PLAN-IMPROVE SEQUENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHERINE TISDALE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3470885 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4162658 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 143 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 143 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 54681 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 54681 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -3704 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3704 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15067 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28428 |
| IRS990/Occupancy/ProgramServices | 0 | 153251 |
| IRS990/Occupancy/Total | 0 | 196746 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5155 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10053 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47278 |
| IRS990/OfficeExpenses/Total | 0 | 62486 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 564739 |
| IRS990/OtherAssetsTotal/EOY | 0 | 461348 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10661 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15184 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55082 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80927 |
| IRS990/OtherExpensePriorYear | 0 | 1811071 |
| IRS990/OtherExpensesCurrentYear | 0 | 1435298 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT & CHARTER RELIEF |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 2 | PUBLICATIONS |
| IRS990/OtherExpenses/Description | 3 | OBSOLETE MERCHANDISE INV |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL/MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 3306 |
| IRS990/OtherExpenses/Fundraising | 1 | 180 |
| IRS990/OtherExpenses/Fundraising | 2 | 2725 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1545 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6120 |
| IRS990/OtherExpenses/ProgramServices | 0 | 303961 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25396 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13608 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24602 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1993 |
| IRS990/OtherExpenses/Total | 0 | 303961 |
| IRS990/OtherExpenses/Total | 1 | 33568 |
| IRS990/OtherExpenses/Total | 2 | 15333 |
| IRS990/OtherExpenses/Total | 3 | 24602 |
| IRS990/OtherExpenses/Total | 4 | 10838 |
| IRS990/OtherLiabilities/BOY | 0 | 544482 |
| IRS990/OtherLiabilities/EOY | 0 | 274499 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 242330 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 288557 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 214795 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 214795 |
| IRS990/OtherRevenuePriorYear | 0 | 116166 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 167946 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66255 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 900971 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1135172 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15884 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22623 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82067 |
| IRS990/PayrollTaxes/Total | 0 | 120574 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3932 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5601 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20317 |
| IRS990/PensionPlanContributions/Total | 0 | 29850 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1072755 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 756318 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 155187 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 102404 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29764 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44658 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 1808496 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHARTER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCES AND PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1851000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1715721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 92775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1715721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 92775 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -88030 |
| IRS990/ReconcilationRevenueExpenses | 0 | 779803 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3704 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1715721 |
| IRS990/RevenuesLessExpensesCY | 0 | 779803 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 885248 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 22785 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 22785 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1657654 |
| IRS990/SalariesEtcPriorYear | 0 | 1162039 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 355959 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1149584 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1708662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1827961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2052663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2142212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3390791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2569846 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.