Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1448843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$583,275
Up $127,078 (+28%) from 2010
Net Assets
Down$214,590
Down $14,593 (-6.4%) from 2010
Liabilities
Up$368,685
Up $141,671 (+62%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,205,450
Up $1,122,592 (+104%) from 2010
Net Income
-
No earlier filing loaded for comparison.
EDUCATION AND RESEARCH
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 248416 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 288706 |
| IRS990/AccountsReceivable/BOY | 0 | 191947 |
| IRS990/AccountsReceivable/EOY | 0 | 105509 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ANNUAL CONFERENCE AND DIALOGUE SERVING OVER 300 PARTICIPANTS, 90% OF WHOM ARE FROM THE PUBLIC SECTOR OR QUASI-GOVERNMENTAL. ANNUAL CONFERENCE TOPIC, TOOLS FOR BUILDING TECH-BASED ECONOMIES |
| IRS990/Activity2/Expense | 0 | 213546 |
| IRS990/Activity2/Revenue | 0 | 214832 |
| IRS990/Activity3/Description | 0 | MANUFACTURING EXTENSION PARTNERSHIPS (MEP) COOPERATIVE AGREEMENT TO ENCOURAGE AND IMPROVE GREATER COLLABORATION BETWEEN STATES AND THE FEDERALLY SPONSORED MEP PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 1215899 |
| IRS990/Activity3/Revenue | 0 | 1280433 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION AND RESEARCH |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES, SPONSOR/MEMBER BENEFITS, BOOKSTORE, VARIOUS RESEARCH PROJECTS THAT BENEFIT THE TECHNOLOGY VARIOUS RESEARCH PROJECTS THAT BENEFIT THE TECHNOLOGY |
| IRS990/ActivityOther/Expense | 0 | 560447 |
| IRS990/ActivityOther/Revenue | 0 | 571029 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5015 PINE CREEK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43081 |
| IRS990/AllOtherContributions | 0 | 85534 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5292 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15360 |
| IRS990/AllOtherExpenses/Total | 0 | 20652 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22399 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 195811 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 218210 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 700 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 98043 |
| IRS990/ConferencesMeetings/Total | 0 | 98743 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 100127 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 444 NORTH CAPITOL STREET SUITE 267 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 75434 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1224 M STREET NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 222103127 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 200011512 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 606755434 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20005 |
| IRS990/ContractorCompensation/Compensation | 0 | 331017 |
| IRS990/ContractorCompensation/Compensation | 1 | 320417 |
| IRS990/ContractorCompensation/Compensation | 2 | 209898 |
| IRS990/ContractorCompensation/Compensation | 3 | 184027 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RESEARCH ON STATE ACTIVITIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEETINGS OF STATE OFFICIALS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | DATA SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | EDUCATION AND LOBBYING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CENTER FOR REG ECON COMPETITIVENESS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NATIONAL GOVERNOR'S ASSOCIATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DUN & BRADSTREET |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | THE SHERIDAN GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 231819 |
| IRS990/ContributionsGrantsPriorYear | 0 | 312887 |
| IRS990/CostOfGoodsSold | 0 | 872 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 188839 |
| IRS990/DeferredRevenue/EOY | 0 | 79979 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2099 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3028 |
| IRS990/DepreciationDepletion/Total | 0 | 5127 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PUBLICATION OF WEEKLY DIGEST. PUBLICATION DISTRIBUTED ELECTRONICALLY TO THE PUBLIC FREE OF CHARGE. READERSHIP OF OVER 10,000. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 92775 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16156 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27356 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 61 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 89 |
| IRS990/FeesForServicesLegal/Total | 0 | 150 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 92750 |
| IRS990/FeesForServicesLobbying/Total | 0 | 92750 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM RIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL R BERGLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | G MARK SKINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHILLIP BATTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REBECCA BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL CASSIDY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL FINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM E KIRWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE MEHLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LUIS M PROENZA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDRA WATSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 123823 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 105038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 66510 |
| 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/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 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD OF TRUSTEES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 56565 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2124043 |
| IRS990/GrossSalesOfInventory | 0 | 905 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5911 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12070 |
| IRS990/InformationTechnology/Total | 0 | 17981 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 648 |
| IRS990/Insurance/ProgramServices | 0 | 936 |
| IRS990/Insurance/Total | 0 | 1584 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1711 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1565 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 352 |
| IRS990/InvestmentIncomePriorYear | 0 | 289 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 352 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 44496 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 62445 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7778 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17949 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 89720 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION AND RESEARCH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL R BERGLUND |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 296869 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 214590 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 33 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 33 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20132 |
| IRS990/Occupancy/ProgramServices | 0 | 29042 |
| IRS990/Occupancy/Total | 0 | 49174 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3899 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14410 |
| IRS990/OfficeExpenses/Total | 0 | 18309 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2769 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31739 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34508 |
| IRS990/OtherExpensePriorYear | 0 | 923370 |
| IRS990/OtherExpensesCurrentYear | 0 | 1483899 |
| IRS990/OtherExpenses/Description | 0 | AWARDS PROGRAM |
| IRS990/OtherExpenses/Description | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1003 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6314 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4721 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 626 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3296 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1725 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1062165 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1059 |
| IRS990/OtherExpenses/Total | 0 | 4299 |
| IRS990/OtherExpenses/Total | 1 | 8039 |
| IRS990/OtherExpenses/Total | 2 | 1066886 |
| IRS990/OtherExpenses/Total | 3 | 1685 |
| IRS990/OtherRevenueCurrentYear | 0 | 927 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 2 | LOSS ON OBSOLETE EQUIPMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 385 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 550 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | -41 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 385 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 550 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -41 |
| IRS990/OtherRevenuePriorYear | 0 | 1756 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27363 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 379520 |
| IRS990/OtherSalariesAndWages/Total | 0 | 406883 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3695 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46106 |
| IRS990/PayrollTaxes/Total | 0 | 49801 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 975 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11174 |
| IRS990/PensionPlanContributions/Total | 0 | 12149 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91298 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9409 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1890073 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE SPONSORS @50% |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER SUPPORT |
| IRS990/ProgramServiceRevenue/Description | 3 | MEP CONTRACT/TIP/COOP |
| IRS990/ProgramServiceRevenue/Description | 4 | RIAN EDA 2010 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1358220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 56566 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 129298 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1280433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 221698 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -82279 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 296869 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 214590 |
| IRS990/RevenuesLessExpensesCY | 0 | -82279 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 67686 |
| IRS990/SalariesEtcCurrentYear | 0 | 721551 |
| IRS990/SalariesEtcPriorYear | 0 | 682096 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 441362 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 448740 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1526833 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1051405 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 475142 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 449258 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 336325 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 3838963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 231819 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 312887 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.