Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-1437259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,297,626
No earlier filing loaded for comparison.
Net Assets
$4,455,459
No earlier filing loaded for comparison.
Liabilities
$5,842,167
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$23,331,310
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To restore self-sustaining populations of native sea-run fish and the overall ecosystem of the penobscot river by improving access to nearly 1,000 miles of historic river habitat.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/Explanation | 0 | APPROPRIATIONS |
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 171201 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 492167 |
| IRS990/AccountsReceivable/BOY | 0 | 315858 |
| IRS990/AccountsReceivable/EOY | 0 | 272761 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO RESTORE SELF-SUSTAINING POPULATIONS OF NATIVE SEA-RUN FISH AND THE OVERALL ECOSYSTEM OF THE PENOBSCOT RIVER BY IMPROVING ACCESS TO NEARLY 1,000 MILES OF HISTORIC RIVER HABITAT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5695 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUGUSTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 043325695 |
| IRS990/Advertising/ProgramServices | 0 | 8049 |
| IRS990/Advertising/Total | 0 | 8049 |
| IRS990/AllOtherContributions | 0 | 2571392 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 475 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4850 |
| IRS990/AllOtherExpenses/Total | 0 | 5325 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2356420 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4472680 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10268 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81353 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58182 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 149803 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 825 |
| IRS990/ConferencesMeetings/Total | 0 | 825 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17790669 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2137962 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1240 |
| IRS990/DepreciationDepletion/Total | 0 | 1240 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PENOBSCOT RIVER RESTORATION PROJECT IS AN UNPRECEDENTED COLLABORATION BETWEEN THE PENOBSCOT INDIAN NATION, SEVEN CONSERVATION GROUPS, HYDROPOWER COMPANY PPL CORPORATION, AND STATE AND FEDERAL GOVERNMENTS, TO RESTORE 11 SPECIES OF SEA-RUN FISH ON THE PENOBSCOT RIVER WHILE BALANCING HYDROPOWER PRODUCTION. THIS EXTRAORDINARY PROJECT BRINGS HOPE FOR THE FUTURE, AND A PLAN TO RESTORE THE ECOLOGICAL INTEGRITY OF THE PENOBSCOT RIVER WATERSHED AND REVITALIZE THE RICH HISTORY OF CULTURAL TRADITIONS AND ECONOMIC OPPORTUNITIES IN COMMUNITIES UP AND DOWN THE RIVER. DURING 2010 THE FIRST PART OF THIS PROJECT WAS COMPLETED WITH THE PURCHASE FROM PPL OF THE 3 DAMS ENCUMBERING THE PENOBSCOT; NAMELY, GREAT WORKS, VEAZIE AND HOWLAND DAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/EOY | 0 | 350000 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 23122228 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14595 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14595 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 250715 |
| IRS990/FeesForServicesLegal/Total | 0 | 250715 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 1825 |
| IRS990/FeesForServicesLobbying/Total | 0 | 1825 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1660267 |
| IRS990/FeesForServicesOther/Total | 0 | 1660267 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW GOODE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICK BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM RUMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHANIE LINDLOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH MACLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SALLY STOCKWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED AYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDRA LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURA ROSE DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHERYL GERRIOR |
| 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/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 | 20290 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10145 |
| 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 | 61652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 51444 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 11 | FINANCE DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 15219277 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 17826889 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1221 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4395 |
| IRS990/InformationTechnology/Total | 0 | 5616 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2900 |
| IRS990/Insurance/ProgramServices | 0 | 550 |
| IRS990/Insurance/Total | 0 | 3450 |
| IRS990/Interest/ManagementAndGeneral | 0 | -550 |
| IRS990/Interest/Total | 0 | -550 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31605 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31605 |
| IRS990/InvestmentIncomePriorYear | 0 | 87390 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31605 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19965190 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24009332 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1381 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4044142 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | TO RESTORE SELF-SUSTAINING POPULATIONS OF NATIVE SEA-RUN FISH AND THE OVERALL ECOSYSTEM OF THE PENOBSCOT RIVER BY IMPROVING ACCESS TO NEARLY 1,000 MILES OF HISTORIC RIVER HABITAT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA ROSE DAY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9959880 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4455459 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14580 |
| IRS990/Occupancy/Total | 0 | 14580 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 547 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2756 |
| IRS990/OfficeExpenses/Total | 0 | 3322 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 10000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | -754 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10751 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13508 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23505 |
| IRS990/OtherExpensePriorYear | 0 | 740408 |
| IRS990/OtherExpensesCurrentYear | 0 | 22961827 |
| IRS990/OtherExpenses/Description | 0 | IMPAIRMENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | WATER INTAKE CONSTRUCTION |
| IRS990/OtherExpenses/Description | 2 | CLOSING COSTS - DAM PURCH |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1834 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1451 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19956000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 690061 |
| IRS990/OtherExpenses/ProgramServices | 2 | 334252 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1328 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1631 |
| IRS990/OtherExpenses/Total | 0 | 19956000 |
| IRS990/OtherExpenses/Total | 1 | 690061 |
| IRS990/OtherExpenses/Total | 2 | 334252 |
| IRS990/OtherExpenses/Total | 3 | 3162 |
| IRS990/OtherExpenses/Total | 4 | 3082 |
| IRS990/OtherRevenueCurrentYear | 0 | 4615 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4615 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4615 |
| IRS990/OtherRevenuePriorYear | 0 | 9528 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7694 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52677 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 115209 |
| IRS990/OtherSalariesAndWages/Total | 0 | 175580 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 767 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7562 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12266 |
| IRS990/PayrollTaxes/Total | 0 | 20595 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1297259 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1153736 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 298346 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5504421 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5504421 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1184513 |
| IRS990/SalariesEtcCurrentYear | 0 | 369483 |
| IRS990/SalariesEtcPriorYear | 0 | 309959 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6160163 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45961 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6167712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17790669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2137962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2784817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2581734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6134310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 31429492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 31605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 87390 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 103968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 103968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8943 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 335874 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4615 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.56490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25261780 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17790669 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2137962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2784817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2581734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6134310 |
| IRS990ScheduleA/Total170/Total | 0 | 31429492 |
| IRS990ScheduleA/TotalSupport | 0 | 31765366 |
| 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 | true |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | APPROPRIATIONS |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | SCHEDULE C, PART II-B, LINE 1I |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 322865 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 75513 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 45009 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 57896 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 36825 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 215243 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 75513 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1290800 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 302053 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 180037 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 231145 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 147298 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 860533 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 302053 |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 3039233 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 1825 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 3041058 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 1825 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 2740 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 6103 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 6338 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 17006 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 1825 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 142 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9190 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9332 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -5504421 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5504421 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 23331310 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4044000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19956000 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24000000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 17826889 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 23331310 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 23331310 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4044142 |
| IRS990ScheduleD/TotalRevenue | 0 | 17826889 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 17826889 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 23331310 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 17826889 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.