Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0281441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,532,476
Down $484,615 (-12%) from 2011
Net Assets
Down$3,259,950
Down $340,322 (-9.5%) from 2011
Liabilities
Down$272,526
Down $144,293 (-35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,590,560
Down $287,560 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the project wet foundation is to reach children, parents, educators and communities of the world with water resources education.
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 | 41054 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37150 |
| IRS990/AccountsReceivable/BOY | 0 | 501044 |
| IRS990/AccountsReceivable/EOY | 0 | 86421 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLISHES MATERIALS, TRAINS EDUCATORS, BUILDS NETWORKS, ORGANIZES EVENTS TO EDUCATE ABOUT WATER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1001 W OAK SUITE 210 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOZEMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59715 |
| IRS990/AllOtherContributions | 0 | 909032 |
| 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 | 459457 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114282 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 28930 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26105 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 293444 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 348479 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1179 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 844 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 86209 |
| IRS990/ConferencesMeetings/Total | 0 | 88232 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 909032 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2642908 |
| IRS990/CostOfGoodsSold | 0 | 201384 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 349225 |
| IRS990/DeferredRevenue/EOY | 0 | 215906 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2538 |
| IRS990/DepreciationDepletion/Total | 0 | 2538 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PROJECT WET FOUNDATION CREATES AND PUBLISHES WATER RESOURCES EDUCATION MATERIALS IN MULTIPLE LANGUAGES AND VARIOUS FORMATS. USING THOSE MATERIALS, THE ORGANIZATION FACILITATES THE TRAINING OF THOUSANDS OF EDUCATORS IN THE UNITED STATES AND NUMEROUS OTHER COUNTRIES WORLDWIDE. THOSE EDUCATORS IN TURN REACH MILLIONS OF CHILDREN WITH OBJECTIVE, INTERACTIVE WATER RESOURCES EDUCATION. NEARLY EVERY ASPECT OF WATER IS COVERED-FROM THE BASICS OF HOW WATER MOVES THROUGH THE EARTH'S SYSTEMS TO THE IMPORTANCE OF CONSERVATION. PROJECT WET'S AIMS GO BEYOND THE CLASSROOM AS WELL, EMPOWERING LEARNERS INDIVIDUALLY AND COLLECTIVELY TO TAKE SIGNIFICANT, SUSTAINABLE ACTIONS ON THE LOCAL LEVEL TO SOLVE PRESSING WATER PROBLEMS. |
| 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 | 1385895 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1693 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 268 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13404 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15365 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 390 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 62 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3086 |
| IRS990/FeesForServicesLegal/Total | 0 | 3538 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10475 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1655 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 82933 |
| IRS990/FeesForServicesOther/Total | 0 | 95063 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 7285 |
| IRS990/ForeignGrants/Total | 0 | 7285 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HEIDI PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARVEY CATCHINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELAINE DORWARD-KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD ARNOLD II |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE KITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALAN RIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN ETGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGARET LONG |
| 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 | 28788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 26044 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 23288 |
| 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 | 171480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 102000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 75000 |
| 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 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | SENIOR VP |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 7285 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7285 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1451000 |
| IRS990/GrossSalesOfInventory | 0 | 534797 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 230090 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 113992 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4535 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4535 |
| IRS990/InvestmentIncomePriorYear | 0 | -26541 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4535 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1474148 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1900094 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43862 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43862 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2537 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE PROJECT WET FOUNDATION IS TO REACH CHILDREN, PARENTS, EDUCATORS AND COMMUNITIES OF THE WORLD WITH WATER RESOURCES EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS NELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3600272 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3259950 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 333413 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 333413 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5748 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5187 |
| IRS990/Occupancy/ProgramServices | 0 | 85638 |
| IRS990/Occupancy/Total | 0 | 96573 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12661 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11425 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 128424 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 152510 |
| IRS990/OtherExpensePriorYear | 0 | 796290 |
| IRS990/OtherExpensesCurrentYear | 0 | 544914 |
| IRS990/OtherExpenses/Description | 0 | GENERAL OPERATING EXPEN |
| IRS990/OtherExpenses/Description | 1 | MISCELLENOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | INVENTORY USED IN OPERA |
| IRS990/OtherExpenses/Description | 3 | BUSINESS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 8338 |
| IRS990/OtherExpenses/Fundraising | 1 | 163 |
| IRS990/OtherExpenses/Fundraising | 2 | 1069 |
| IRS990/OtherExpenses/Fundraising | 3 | 2 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2888 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 88 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2 |
| IRS990/OtherExpenses/ProgramServices | 0 | 104407 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6155 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2509 |
| IRS990/OtherExpenses/ProgramServices | 3 | 382 |
| IRS990/OtherExpenses/Total | 0 | 115633 |
| IRS990/OtherExpenses/Total | 1 | 6406 |
| IRS990/OtherExpenses/Total | 2 | 3583 |
| IRS990/OtherExpenses/Total | 3 | 386 |
| IRS990/OtherLiabilities/BOY | 0 | 26540 |
| IRS990/OtherLiabilities/EOY | 0 | 19470 |
| IRS990/OtherRevenueCurrentYear | 0 | 333413 |
| IRS990/OtherRevenuePriorYear | 0 | 317544 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 35693 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32205 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 362023 |
| IRS990/OtherSalariesAndWages/Total | 0 | 429921 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5200 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4692 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52746 |
| IRS990/PayrollTaxes/Total | 0 | 62638 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3720 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3357 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37736 |
| IRS990/PensionPlanContributions/Total | 0 | 44813 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1335309 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1272082 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14506 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45605 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2636 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 56163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2636 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -340944 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 622 |
| 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 | 336049 |
| IRS990/RevenuesLessExpensesCY | 0 | -340944 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1111954 |
| IRS990/SalariesEtcCurrentYear | 0 | 1038361 |
| IRS990/SalariesEtcPriorYear | 0 | 1071830 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3036615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 909032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2642908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1750758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1293271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1798058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8394027 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47349 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 96035 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2690248 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5357412 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 909032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2642908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1750758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1293271 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1798058 |
| IRS990ScheduleA/Total170/Total | 0 | 8394027 |
| IRS990ScheduleA/TotalSupport | 0 | 8490062 |
| 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/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1590560 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 622 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43862 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43862 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19470 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 622 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1249616 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1590560 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19470 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1249616 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1590560 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1250238 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 6 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 7 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 6 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 7 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN - |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | EAST ASIA AND THE PACIFIC - |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | SUB-SAHARAN AFRICA - ANGOLA, |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | EUROPE (INCLUDING ICELAND & GREENLAND) - |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 4 | NORTH AMERICA - CANADA AND MEXICO, BUT |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 5 | SOUTH AMERICA - ARGENTINA, BOLIVIA, |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 6 | SOUTH ASIA - AFGHANISTAN, BANGLADESH, |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 7 | MIDDLE EAST AND NORTH AFRICA - |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | WORKSHOPS, PROJECT SUPPORT |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | WORKSHOPS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | MEETINGS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | CONFERENCES, MEMBERSHIP, SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 4 | WORKSHOPS, SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 5 | WORKSHOPS, SERVICES, PROJECT SUPPORT, MEETINGS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 6 | WORKSHOPS, SERVICES, MEETINGS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 7 | WORKSHOPS |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 6011 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 7597 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 2904 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 43531 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 4 | 10137 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 5 | 58273 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 6 | 9998 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 7 | 1409 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 4 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 5 | PROGRAM SERVICES |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.