Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% 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
$19,854,375
No earlier filing loaded for comparison.
Net Assets
$19,616,055
No earlier filing loaded for comparison.
Liabilities
$238,320
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,823,237
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Through organic leadership, we improve the health and well-being of people and the planet. Since our founding in 1947, we've been researching the best practices of organic agriculture and sharing our findings with farmers and scientists - continued on sch o.throughout the world, advocating for policies that support farmers, and educating consumers that organic is the healthiest option for people and the planet.
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 | 209282 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 234675 |
| IRS990/AccountsReceivable/BOY | 0 | 101965 |
| IRS990/AccountsReceivable/EOY | 0 | 49167 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESEARCH PROGRAMS - THE RODALE INSTITUTE RESEARCH PROGRAM INCREASES CROPPING SYSTEM SUSTAINABILITY THROUGH ORGANIC METHOD DEVELOPMENT AND EXTENSION INCLUDING COVER CROPS, CROP ROTATION IMPROVEMENT, AND ROTATIONAL NO-TILL. ASPECTS OF THE PROGRAM INCLUDE SUPPORTING ADOPTION OF THE AFOREMENTIONED PRACTICES IN FST AND ON ORGANIC AND CONVENTIONAL GRAIN AND VEGETABLE FARMS IN THE REGION, AS WELL AS ASSESSING ECONOMIC, ENERGETIC, AND SOIL HEALTH BENEFITS OF PRACTICE ADOPTION ON FARMS AND IN FST THROUGH MOBILE SOIL CARBON ASSESSMENTS AND OTHER ANALYSES. THE PROGRAM ALSO AIMS TO SUPPORT FARMER CONVERSION TO ORGANIC MANAGEMENT THROUGH TRIALS DEVELOPING IMPROVED ORGANIC MANAGEMENT METHODS, AND OTHER STUDIES COMPARING WEED MANAGEMENT, SOIL FERTILITY, WATER QUALITY, AND YIELDS IN CONVENTIONAL AND ORGANIC AGRICULTURAL SYSTEMS. FURTHER, RESEARCHERS DELIVER ALL FINDINGS ON COVER CROPPING, BIOLOGICAL WEED MANAGEMENT, COMPOST USE, EFFECTS OF MYCORRHIZAL FUNGI, AND ORGANIC NO-TILL SYSTEMS DEVELOPMENT TO FARMERS, EXTENSION AGENTS, STUDENTS, POLICY MAKERS, AND THE GENERAL PUBLIC THROUGH HANDS-ON FIELD DAYS, CONFERENCES, WORKSHOPS, SEMINARS, SYMPOSIUMS AND INNOVATIVE ONLINE INTERACTIVE TOOLS. |
| IRS990/Activity2/Expense | 0 | 668965 |
| IRS990/Activity3/Description | 0 | COMMUNICATIONS - TO PROMOTE THE BENEFITS OF ORGANIC AGRICULTURE TO FARMERS, RESEARCHERS, LEGISLATORS AND CONSUMERS. |
| IRS990/Activity3/Expense | 0 | 444974 |
| IRS990/ActivityOrMissionDescription | 0 | SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR THE ORGANIZATION'S MISSION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 611 SIEGFRIEDALE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KUTZTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19530 |
| IRS990/AllOtherContributions | 0 | 7811571 |
| 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 | 122828 |
| IRS990/CashNonInterestBearing/EOY | 0 | 180448 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 36030 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 154282 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 132951 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 323263 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 240 |
| IRS990/ConferencesMeetings/Total | 0 | 240 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6879 MALLARD WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HUGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55038 |
| IRS990/ContractorCompensation/Compensation | 0 | 189304 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SVCS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ROSALBA MESSINA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8385439 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2777814 |
| IRS990/CostOfGoodsSold | 0 | 73020 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1080247 |
| IRS990/DeferredRevenue/EOY | 0 | 3645 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8315 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13150 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19577 |
| IRS990/DepreciationDepletion/Total | 0 | 41042 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FARM OPERATIONS - TO DEVELOP AND DEMONSTRATE METHODS OF ORGANIC FARMING, INCLUDING ORGANIC NO-TILL, COMPOSTING AND THE CONCEPT OF TREES AS A CROP. |
| 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 | 848236 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 44197 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 133645 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 339886 |
| IRS990/FeesForServicesOther/Total | 0 | 517728 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 51687 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 51687 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL MCGINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIA RODALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK KINTZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTIANE BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DREW BECHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORNA DONALDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIM LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HELEN PISZEK NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LOUISE SCHORN SMITH CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ARRAN STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK SMALLWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROSALBA MESSINA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TIMOTHY LASALLE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 6250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 189304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 127709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR (STARTED 12/1/10) |
| IRS990/Form990PartVIISectionA/Title | 13 | INTERIM CEO (UNTIL 12/21/10) |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO (JAN-FEB) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 12995 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 573868 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3051204 |
| IRS990/GrossReceipts | 0 | 11888006 |
| IRS990/GrossSalesOfInventory | 0 | 302043 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36575 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9422 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63972 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50977 |
| IRS990/InvestmentIncomePriorYear | 0 | 44051 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50977 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1153649 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1303299 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1047453 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3812904 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 416482 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2765451 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3038209 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | RODALE INSTITUTE IMPROVES THE HEALTH AND WELL-BEING OF PEOPLE AND THE PLANET. ITS COMMITMENT TO RESEARCH IS THE BACKBONE OF ITS MISSION, AND ITS RESEARCH HAS HELPED SUPPORT THE MOVEMENT FOR NATIONAL EDUCATION AND RESEARCH ON ORGANIC AGRICULTURE AND FOOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | SG |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK SMALLWOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13491997 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19616055 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12995 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12995 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 229023 |
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| IRS990/NoncashContributions | 0 | 1150000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 150791 |
| IRS990/OfficeExpenses/Total | 0 | 202161 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 18418 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12426 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 64620 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 142421 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 219467 |
| IRS990/OtherExpensePriorYear | 0 | 1063391 |
| IRS990/OtherExpensesCurrentYear | 0 | 1267191 |
| IRS990/OtherExpenses/Description | 0 | EQUIP RENTAL/MAINT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpenses/Fundraising | 1 | 2451 |
| IRS990/OtherExpenses/Fundraising | 2 | 7784 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28321 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3920 |
| IRS990/OtherExpenses/ProgramServices | 0 | 231214 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55399 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16295 |
| IRS990/OtherExpenses/Total | 0 | 262623 |
| IRS990/OtherExpenses/Total | 1 | 57850 |
| IRS990/OtherExpenses/Total | 2 | 27999 |
| IRS990/OtherRevenueCurrentYear | 0 | 327366 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INT - DISQ PERSON |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
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| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 26200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 72143 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 26200 |
| IRS990/OtherRevenuePriorYear | 0 | 296284 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26048 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 165799 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 646490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 838337 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4525 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23532 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51866 |
| IRS990/PayrollTaxes/Total | 0 | 79923 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2455 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12770 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28144 |
| IRS990/PensionPlanContributions/Total | 0 | 43369 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 580116 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 625319 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7725943 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6243386 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79636 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45770 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 1030580 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 1030580 |
| IRS990/ReconcilationOtherChanges | 0 | 170518 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5953540 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 5953540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 249840 |
| IRS990/SalariesEtcCurrentYear | 0 | 1504359 |
| IRS990/SalariesEtcPriorYear | 0 | 1804918 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4095858 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8208434 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3810828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2235439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2777814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3430194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2873033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1793111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13109591 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 50977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 81478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 113403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 178849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 121214 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 545921 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1011027 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 98343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 145157 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 102987 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 155178 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 969956 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1471621 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9298763 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2235439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2777814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3430194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2873033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1793111 |
| IRS990ScheduleA/Total170/Total | 0 | 13109591 |
| IRS990ScheduleA/TotalSupport | 0 | 15127133 |
| 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/BoardDesignatedEOYBalance | 0 | 0.63940 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1528509 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1734015 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 205006 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1370203 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5018 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1528509 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 153288 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1924494 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.