Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2010 • EIN 26-2414132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
$7,618,000
No earlier filing loaded for comparison.
Net Assets
$5,875,258
No earlier filing loaded for comparison.
Liabilities
$1,742,742
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$28,865,145
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Mercy Ships operates hospital ships in underdeveloped countries, providing free medical care to patients, and conducting training and education for medical professionals. Mercy Ships also engages in medical infrastructure improvement projects.
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 | 2168942 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1742742 |
| IRS990/AccountsReceivable/BOY | 0 | 371621 |
| IRS990/AccountsReceivable/EOY | 0 | 110222 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Mercy Ships operates the M/V Africa Mercy, a hospital ship, that provides free medical care to patients and delivers other developmental services in underdeveloped countries |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15862 Hwy 110 North |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lindale |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75771 |
| IRS990/Advertising/Fundraising | 0 | 24929 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1231 |
| IRS990/Advertising/ProgramServices | 0 | 5320 |
| IRS990/Advertising/Total | 0 | 31480 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 25012644 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 187397 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 343993 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2136451 |
| IRS990/AllOtherExpenses/Total | 0 | 2667841 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5069531 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4555830 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 663889 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 663889 |
| 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 | 6508 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4125 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26331 |
| IRS990/ConferencesMeetings/Total | 0 | 36964 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25790557 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26202162 |
| IRS990/CostOfGoodsSold | 0 | 169089 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31177 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 569305 |
| IRS990/DepreciationDepletion/Total | 0 | 600482 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Mercy Ships follows the 2000-year old example of Jesus, bringing hope and healing to the forgotten poor. In 2010, Mercy Ships continued this work by providing medical services at no cost, that included, but were not limited to, the following: TOGO South AfricaEye Surgeries 1,911 601Maxillofacial Surgeries 541Reconstructive Surgeries 190General Surgeries 84Fistula Surgeries 120Orthopaedic Procedures 335Dental Procedures 12,922 1,674 |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 24180693 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 183130 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 36000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 15635 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9716 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18190 |
| IRS990/FeesForServicesLegal/Total | 0 | 43541 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 6216778 |
| IRS990/ForeignGrants/Total | 0 | 6216778 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William S Kanaga |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Vanda Davey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Samuel Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ronald L Goode PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Peter Schulze |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LeLand Paris |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kerry Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gary Brandenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Parker DFR Support |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Donald Stephens |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AC Musgrave |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 63600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 119364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 203271 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 81215 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 109267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 191639 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Chief Med Officer |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 594783 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6244440 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1206645 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 11000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 11000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 16662 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 16662 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 27562528 |
| IRS990/GrossSalesOfInventory | 0 | 480410 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 4739 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 117116 |
| IRS990/Insurance/ProgramServices | 0 | 430024 |
| IRS990/Insurance/Total | 0 | 551879 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 23580 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3214739 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4759791 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2253762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1545052 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Mercy Ships operates the M/V Africa Mercy, a hospital ship, that provides free medical care to patients and delivers other developmental services in underdeveloped countries |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfForeignCountry | 0 | UK |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald Stephens |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7346964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5875258 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 311321 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 311321 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5771610 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 266 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1038291 |
| IRS990/OtherAssetsTotal/EOY | 0 | 88713 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 16090281 |
| IRS990/OtherExpensesCurrentYear | 0 | 13451763 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Fuel |
| IRS990/OtherExpenses/Description | 2 | Food Purchases |
| IRS990/OtherExpenses/Description | 3 | Contributed Goods Exp |
| IRS990/OtherExpenses/Description | 4 | Contract Labor |
| IRS990/OtherExpenses/Fundraising | 0 | 7680 |
| IRS990/OtherExpenses/Fundraising | 1 | 314 |
| IRS990/OtherExpenses/Fundraising | 2 | 1675 |
| IRS990/OtherExpenses/Fundraising | 3 | 195553 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 86476 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 32306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 91931 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 65085 |
| IRS990/OtherExpenses/ProgramServices | 0 | 690549 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1895972 |
| IRS990/OtherExpenses/ProgramServices | 2 | 490337 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4213180 |
| IRS990/OtherExpenses/ProgramServices | 4 | 720826 |
| IRS990/OtherExpenses/Total | 0 | 784705 |
| IRS990/OtherExpenses/Total | 1 | 1895972 |
| IRS990/OtherExpenses/Total | 2 | 522957 |
| IRS990/OtherExpenses/Total | 3 | 4306786 |
| IRS990/OtherExpenses/Total | 4 | 981464 |
| IRS990/OtherLiabilities/BOY | 0 | 627707 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 185836 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | Gain(Loss) on Assets |
| IRS990/OtherRevenueMisc/Description | 1 | Foreign Exch Gain (Loss) |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 152 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -125637 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 152 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -125637 |
| IRS990/OtherRevenuePriorYear | 0 | 352742 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1416695 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1077101 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6011257 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8505053 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 117000 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 117000 |
| IRS990/PaymentsToAffiliates/Total | 0 | 234000 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 58556 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 64006 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 165536 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 87805 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1244872 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1230378 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1417046 |
| IRS990/ProgramServiceRevenue/Description | 0 | Training Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1723239 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1417046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1417046 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1471706 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1471706 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2042690 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9168942 |
| IRS990/SalariesEtcPriorYear | 0 | 8962107 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III, Line 12--2009 Form 990, Schd A, Part III, Line 12:The organization received $ 23,580 from the sale of fixed assets which is not included in Line 12. |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 25790557 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 26202162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 51992719 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1417046 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1723239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3140285 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 185836 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 352742 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 538578 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 55133004 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 27207603 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 27925401 |
| IRS990ScheduleA/Total509/Total | 0 | 55133004 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 27393439 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 28278143 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 55671582 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 58556 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 64006 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 450 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 58556 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 58556 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 13908625 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 13908625 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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