Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-2414132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,870,488
Up $2,252,488 (+30%) from 2010
Net Assets
Up$7,528,394
Up $1,653,136 (+28%) from 2010
Liabilities
Up$2,342,094
Up $599,352 (+34%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$26,048,516
Down $2,816,629 (-9.8%) from 2010
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 | 1742742 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2326785 |
| IRS990/AccountsReceivable/BOY | 0 | 110222 |
| IRS990/AccountsReceivable/EOY | 0 | 132873 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Mercy Ships operates M/V Africa Mercy, a hospital ship, that provides free medical care to patients in undeveloped and 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 | 1531 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 223804 |
| IRS990/Advertising/ProgramServices | 0 | 22504 |
| IRS990/Advertising/Total | 0 | 247839 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 25052747 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 268052 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 173100 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2780860 |
| IRS990/AllOtherExpenses/Total | 0 | 3222012 |
| 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 | 4555830 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5723819 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 483820 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 483820 |
| 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 | 2937 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4251 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26534 |
| IRS990/ConferencesMeetings/Total | 0 | 33722 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25445883 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25790557 |
| IRS990/CostOfGoodsSold | 0 | 216584 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 15309 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 35104 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 495790 |
| IRS990/DepreciationDepletion/Total | 0 | 530894 |
| 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 2011, Mercy Ships continued this work by providing medical services at no cost, that included, but were not limited to, the following: Sierra Leone LIFE-CHANGING SURGERIES 3,300MEDICAL CONSULTATIONS 10,000DENTAL TREATMENTS 34,700TRAINED IN BASIC HEALTH PRACTICES 12,600HEALTH CARE PROFESSIONALS TRAINED 450DAY WORKERS EMPLOYED & TRAINED 248INDIVIDUALS TRAINED OR MENTORED IN MENTAL HEALTH 281TRAINED IN ORGANIC FARMING METHODS 16CONSTRUCTED/ASSEMBLED BUILDING PROJECTS 2TRANSFORMED EXISTING BUILDING 1 |
| 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 | 21457348 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 166715 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 30000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 60000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 18374 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36851 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 37059 |
| IRS990/FeesForServicesLegal/Total | 0 | 92284 |
| 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 | 969585 |
| IRS990/ForeignGrants/Total | 0 | 969585 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | Kerry Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William S Kanaga |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ronald L Goode PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Peter Schulze |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gary Brandenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AC Musgrave |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LeLand Paris |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Donald Stephens |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Vanda Davey |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dr Gary Parker |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFFREY E KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SAMUEL T SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2338 |
| 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 | 65000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5578 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2385 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 132 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 97482 |
| 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 | 194000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 119422 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 122558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 137615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 118388 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | Chief Med Officer |
| IRS990/Form990PartVIISectionA/Title | 10 | VP RESOURCE DEV |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 226421 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1073847 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6244440 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 8500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 8500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 95762 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 95762 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossReceipts | 0 | 27918236 |
| IRS990/GrossSalesOfInventory | 0 | 641838 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 87769 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5574 |
| IRS990/Insurance/ProgramServices | 0 | 398675 |
| IRS990/Insurance/Total | 0 | 492018 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| 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 | 3533455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4943328 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1545052 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1409873 |
| 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 M/V Africa Mercy, a hospital ship, that provides free medical care to patients in undeveloped and underdeveloped countries. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfForeignCountry | 0 | UK |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald Stephens |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5875258 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7528394 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 425254 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 425254 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3099273 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 266 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 258466 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 392 |
| IRS990/Occupancy/ProgramServices | 0 | 230403 |
| IRS990/Occupancy/Total | 0 | 489261 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1183371 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2437372 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 13451763 |
| IRS990/OtherExpensesCurrentYear | 0 | 15500656 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Fuel & Oil |
| IRS990/OtherExpenses/Description | 2 | Food Purchases |
| IRS990/OtherExpenses/Description | 3 | Contributed Goods Exp |
| IRS990/OtherExpenses/Description | 4 | Contract Labor |
| IRS990/OtherExpenses/Fundraising | 0 | 81227 |
| IRS990/OtherExpenses/Fundraising | 1 | 34642 |
| IRS990/OtherExpenses/Fundraising | 2 | 77445 |
| IRS990/OtherExpenses/Fundraising | 3 | 68259 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4299 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 324 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1742 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 58560 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1029130 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2768099 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1333738 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3349030 |
| IRS990/OtherExpenses/ProgramServices | 4 | 779321 |
| IRS990/OtherExpenses/Total | 0 | 1114656 |
| IRS990/OtherExpenses/Total | 1 | 2768099 |
| IRS990/OtherExpenses/Total | 2 | 1368704 |
| IRS990/OtherExpenses/Total | 3 | 3428217 |
| IRS990/OtherExpenses/Total | 4 | 906140 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 413012 |
| 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/ExclusionAmount | 0 | 57934 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -70176 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 57934 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -70176 |
| IRS990/OtherRevenuePriorYear | 0 | 185836 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1773526 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 744641 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6472026 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8990193 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 64006 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 69521 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 87805 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 48780 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 135720 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 117771 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1842757 |
| IRS990/ProgramServiceRevenue/Description | 0 | CREW FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1417046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1842757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1842757 |
| 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 | 1653136 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1842757 |
| IRS990/RevenuesLessExpensesCY | 0 | 1653136 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1471706 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9474013 |
| IRS990/SalariesEtcPriorYear | 0 | 9168942 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 16792 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 16792 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III, Line 12--2011 Form 990, Schd A, Part III, Line 12:The organization received $ 57,934 from the sale of fixed assets which is not included in Line 12. |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 27501049 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25790557 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 26202162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 79493768 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1842757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1417046 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1723239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4983042 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 413012 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 185836 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 352742 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 951590 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 84460018 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 16792 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 16792 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 29343806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 27207603 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 27925401 |
| IRS990ScheduleA/Total509/Total | 0 | 84476810 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 29756818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 27393439 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 28278143 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 85428400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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