Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3087809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,468,071
Up $1,666,398 (+8.4%) from 2011
Net Assets
Up$7,802,884
Up $60,386 (+0.8%) from 2011
Liabilities
Up$13,665,187
Up $1,606,012 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$70,307,659
Up $1,626,864 (+2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A not-for-profit organization, irex and its partners empower youth, cultivate leaders, strengthen institutions, and extend access to quality education and information. We focus on education, leadership development, and youth employability to build stronger communities and economies worldwide.
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 | 4275189 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4441448 |
| IRS990/AccountsReceivable/BOY | 0 | 1343592 |
| IRS990/AccountsReceivable/EOY | 0 | 868189 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | See Schedule O |
| IRS990/Activity2/Expense | 0 | 20500690 |
| IRS990/Activity2/Grants | 0 | 6456691 |
| IRS990/Activity3/Description | 0 | See Schedule O |
| IRS990/Activity3/Expense | 0 | 25511378 |
| IRS990/Activity3/Grants | 0 | 10492950 |
| IRS990/Activity3/Revenue | 0 | 3266 |
| IRS990/ActivityOrMissionDescription | 0 | International Research & Exchanges Board (IREX) promotes positive lasting change globally. See Schedule O. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1275 K Street NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20005 |
| IRS990/Advertising/ProgramServices | 0 | 29495 |
| IRS990/Advertising/Total | 0 | 29495 |
| IRS990/AllOtherContributions | 0 | 10387077 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 31667 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 134017 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1637130 |
| IRS990/AllOtherExpenses/Total | 0 | 1802814 |
| 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 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 824526 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 87329 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 371893 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 626548 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1085770 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 12206 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 127703 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2560011 |
| IRS990/ConferencesMeetings/Total | 0 | 2699920 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 387 Park Ave South 7th Floor |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1201 Seven Locks Road Suite 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1899 L Street NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 33960 Treasury Center |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ROCKVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10016 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20854 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60694 |
| IRS990/ContractorCompensation/Compensation | 0 | 1092170 |
| IRS990/ContractorCompensation/Compensation | 1 | 276862 |
| IRS990/ContractorCompensation/Compensation | 2 | 109844 |
| IRS990/ContractorCompensation/Compensation | 3 | 143000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Landlord |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Computer Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Accounting |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Audit Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | 2121 K LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Terpsys |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | RAFFA PC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Grant Thornton |
| IRS990/ContributionsGrantsCurrentYear | 0 | 70116223 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67852678 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7611611 |
| IRS990/DeferredRevenue/EOY | 0 | 9142392 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9222 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 185692 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12227 |
| IRS990/DepreciationDepletion/Total | 0 | 207141 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See Schedule O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 18509879 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 146096 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 73512 |
| IRS990/FeesForServicesAccounting/Total | 0 | 219608 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 51560 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 51560 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 150 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 61788 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 169898 |
| IRS990/FeesForServicesLegal/Total | 0 | 231836 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 968 |
| IRS990/FeesForServicesLobbying/Total | 0 | 968 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 10026293 |
| IRS990/ForeignGrants/Total | 0 | 10026293 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| 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/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Hon W Robert Pearson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HASAN A TULUY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Hon Avis Bohlen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Hon Adriaan Jacobovits de Szeged |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Hon Walter Cutler |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Hon Elizabeth Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Nancy Dye |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Abdul Aziz Said |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARCIA SLOAN LATTA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HENRIK LILJEGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Frank Ponzio |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Edward M Fouhy |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Hon Adrian A Basora |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Michael Lavelline |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Joyce Neverov |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Robert Cronin |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Mark Whitehouse |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Aaron Bornstein |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Andrew Clayton |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Randal Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Eileen Reed |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Jim Moghadam |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 62756 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 72145 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 42763 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 43266 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 46880 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 111251 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 187244 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5783 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 106927 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 246150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 185940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 150807 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 158866 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 145278 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 198931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 135303 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 148288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 122661 |
| 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/Title | 0 | President (Ex Officio) |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR (Chair) |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 14 | Chief of Staff&VP EDU/sec |
| IRS990/Form990PartVIISectionA/Title | 15 | vp |
| IRS990/Form990PartVIISectionA/Title | 16 | vp |
| IRS990/Form990PartVIISectionA/Title | 17 | Chief of Party |
| IRS990/Form990PartVIISectionA/Title | 18 | Chief of Party |
| IRS990/Form990PartVIISectionA/Title | 19 | director of strategic devt |
| IRS990/Form990PartVIISectionA/Title | 20 | chief of party |
| IRS990/Form990PartVIISectionA/Title | 21 | controller |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 206452 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 59729146 |
| IRS990/Grants | 0 | 3162383 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20112024 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16099940 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 10075821 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10075821 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 9910 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 9910 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1596350 |
| IRS990/GrossReceipts | 0 | 71903042 |
| 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/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 3231 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25341 |
| IRS990/Insurance/ProgramServices | 0 | 57889 |
| IRS990/Insurance/Total | 0 | 86461 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 381238 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 174786 |
| IRS990/InvestmentIncomePriorYear | 0 | 254597 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 174786 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13000719 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13993655 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 950806 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1326573 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 536834 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 375767 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1389898 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividuals | 0 | true |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HON W ROBERT PEARSON PRES |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7742498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7802884 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 206452 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 206452 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 127 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 21 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 170 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 116871 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 394894 |
| IRS990/Occupancy/ProgramServices | 0 | 2152551 |
| IRS990/Occupancy/Total | 0 | 2664316 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14742 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 263258 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1552356 |
| IRS990/OfficeExpenses/Total | 0 | 1830356 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 822976 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 50801 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 106440 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1454269 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1611510 |
| IRS990/OtherExpensePriorYear | 0 | 35157948 |
| IRS990/OtherExpensesCurrentYear | 0 | 32631818 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | PARTICIPATION COSTS |
| IRS990/OtherExpenses/Description | 3 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Fundraising | 0 | 4993 |
| IRS990/OtherExpenses/Fundraising | 1 | 90106 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33931 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 657669 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3432738 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5609713 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3796473 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4685346 |
| IRS990/OtherExpenses/Total | 0 | 3471662 |
| IRS990/OtherExpenses/Total | 1 | 6357488 |
| IRS990/OtherExpenses/Total | 2 | 3796473 |
| IRS990/OtherExpenses/Total | 3 | 4685346 |
| IRS990/OtherLiabilities/BOY | 0 | 172375 |
| IRS990/OtherLiabilities/EOY | 0 | 81347 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12417 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12417 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12417 |
| IRS990/OtherRevenuePriorYear | 0 | 4633 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 728487 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1569407 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11538600 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13836494 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 56291 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 130556 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 479967 |
| IRS990/PayrollTaxes/Total | 0 | 666814 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 32363 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 34969 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 295897 |
| IRS990/PensionPlanContributions/Total | 0 | 363229 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1384000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1384000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3341928 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3258730 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.