Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-3786524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$105,461,403
Up $748,916 (+0.7%) from 2010
Net Assets
Up$104,900,085
Up $739,244 (+0.7%) from 2010
Liabilities
Up$561,318
Up $9,672 (+1.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,745,313
Up $35,842 (+2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | 196377 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 221505 |
| IRS990/ActivitiesConductedPartnership | 0 | true |
| IRS990/ActivityOrMissionDescription | 0 | Western NIS was created and funded by the US Congress, and is overseen by USAID, to invest in and attract private capital to Ukraine, Moldova, and Belarus, to promote entrepreneurship and open markets. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 175 West Jackson Blvd STE 2225 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chicago |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60604 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 88 |
| IRS990/AllOtherExpenses/Total | 0 | 137 |
| 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 | 101405 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141377 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4180 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4180 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1037603 |
| IRS990/CompDisqualPersons/Total | 0 | 1037603 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 175 W Jackson Boulevard Suite 222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60604 |
| IRS990/ContractorCompensation/Compensation | 0 | 1054270 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management fees |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Horizon Capital Associates LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 809 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1476 |
| IRS990/DepreciationDepletion/Total | 0 | 2285 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WESTERN NIS ENCOURAGES, THROUGH LENDING, INVESTMENT, AND TECHNICAL ASSISTANCE, THE CREATION AND EXPANSION OF SMALL AND MEDIUM-SIZED ENTERPRISES IN UKRAINE AND MOLDOVA. WESTERN NIS ALSO FULFILLS ITS MISSION OF ATTRACTING ADDITIONAL PRIVATE CAPITAL TO THE REGION THROUGH ITS USAID-APPROVED ROLE AS A SPONSOR OF THE EMERGING EUROPE GROWTH FUND, LP, A PRIVATE EQUITY FUND LAUNCHED IN 2006. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1484340 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22678 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 65846 |
| IRS990/FeesForServicesAccounting/Total | 0 | 88524 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24955 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 72457 |
| IRS990/FeesForServicesLegal/Total | 0 | 97412 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9501 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27586 |
| IRS990/FeesForServicesOther/Total | 0 | 37087 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | NATALIE A JARESKO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dennis A Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard I Arthur |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jaroslawa Zelinsky Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Whitney MacMillan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Patrick H Arbor |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeffrey C Neal |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robert M Cotten |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK A IWASHKO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LENNA KOSZARNY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Christina Harea |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | PRESIDENT & CEO, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman of the Board |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive VP and Chief Inv Off |
| IRS990/Form990PartVIISectionA/Title | 9 | Chief Financial & Administ Off |
| IRS990/Form990PartVIISectionA/Title | 10 | Moldova Country Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1896 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1896 |
| IRS990/GrossReceipts | 0 | 2127542 |
| 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/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 616 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1112 |
| IRS990/InformationTechnology/Total | 0 | 1728 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12446 |
| IRS990/Insurance/ProgramServices | 0 | 22488 |
| IRS990/Insurance/Total | 0 | 34934 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 883138 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 881242 |
| IRS990/InvestmentIncomePriorYear | 0 | 233026 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 881242 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 89545841 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 89992365 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 237730 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 243589 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7250 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5859 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | UP |
| IRS990/NameOfForeignCountry | 1 | MD |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Natalie Jaresko |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 104160841 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 104900085 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1896 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1896 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10700 |
| IRS990/Occupancy/ProgramServices | 0 | 19512 |
| IRS990/Occupancy/Total | 0 | 30212 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12230 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22100 |
| IRS990/OfficeExpenses/Total | 0 | 34330 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 849499 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1867749 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8257 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8256 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16513 |
| IRS990/OtherExpensePriorYear | 0 | 583167 |
| IRS990/OtherExpensesCurrentYear | 0 | 589131 |
| IRS990/OtherExpenses/Description | 0 | ANNUAL REPORT |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 2 | TEMP WORKER AND OUTSOURCING |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2045 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 929 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 55 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 226 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3697 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1678 |
| IRS990/OtherExpenses/ProgramServices | 2 | 474 |
| IRS990/OtherExpenses/ProgramServices | 3 | 100 |
| IRS990/OtherExpenses/ProgramServices | 4 | 408 |
| IRS990/OtherExpenses/Total | 0 | 5742 |
| IRS990/OtherExpenses/Total | 1 | 2607 |
| IRS990/OtherExpenses/Total | 2 | 737 |
| IRS990/OtherExpenses/Total | 3 | 155 |
| IRS990/OtherExpenses/Total | 4 | 634 |
| IRS990/OtherLiabilities/BOY | 0 | 355269 |
| IRS990/OtherLiabilities/EOY | 0 | 339813 |
| IRS990/OtherRevenueCurrentYear | 0 | 53237 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 53237 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 53237 |
| IRS990/OtherRevenuePriorYear | 0 | 53294 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32445 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 43224 |
| IRS990/OtherSalariesAndWages/Total | 0 | 75669 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2700 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3295 |
| IRS990/PayrollTaxes/Total | 0 | 5995 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8111 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8111 |
| IRS990/PensionPlanContributions/Total | 0 | 16222 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 310901 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 294567 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 523000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 523000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 523000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1191167 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST FROM PROGRAM RELATED INVESTMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | REALIZED LOSS FROM PROGRAM RELATED INVESTMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | DIRECTOR FEES FROM PROGRAM RELATED INVESTMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | -1597200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1194433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | -19433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1194433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -19433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16167 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 75836 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 357015 |
| IRS990/ReconcilationRevenueExpenses | 0 | 382229 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 104160841 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 104900085 |
| IRS990/Revenue | 0 | 1210600 |
| IRS990/RevenuesLessExpensesCY | 0 | 382229 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3020351 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1156182 |
| IRS990/SalariesEtcPriorYear | 0 | 1126304 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13821755 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13159486 |
| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME CONSISTS OF WRITE-OFFS OF FIXED ASSETS AND EXPENSE REIMBURSEMENTS FROM INTERESTED PERSONS (AS SET FORTH IN SCHEDULE L, PART IV). |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2555875 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2555875 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 881242 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 227338 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 541144 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 718298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1309487 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3677509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1210600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 647087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4639044 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1452181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10843448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18792360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 881242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 227338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 541144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 718298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1309487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3677509 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.14003 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 53237 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 53294 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 50111 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 44867 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1035367 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1236876 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89414 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07791 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.81288 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21348235 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1210600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 647087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4639044 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1452181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13399323 |
| IRS990ScheduleA/Total509/Total | 0 | 21348235 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2145079 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 927719 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.