Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$85,017,910
Up $6,335,964 (+8.1%) from 2011
Net Assets
Up$11,259,685
Up $1,747,347 (+18%) from 2011
Liabilities
Up$73,758,225
Up $4,588,617 (+6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$65,827,686
Up $4,586,985 (+7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See schedule opublic interest registry's exempt purposes are lessening the burdens of government as an integral part of the internet society (isoc), a 501(c)(3)organization, supporting the important mission of isoc to facilitate, support and promote the evolution and growth of the internet as a global research and communications infrastructure, and educating the community of noncommercial, non-governmental organizations (ngos) and other nonprofit organizations about how to utilize the internet more effectively and more efficiently to accomplish their missions to benefit the public.
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 | 884980 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1183393 |
| IRS990/AccountsReceivable/BOY | 0 | 733663 |
| IRS990/AccountsReceivable/EOY | 0 | 841343 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Lessening the burdens of government, and supporting The Internet Society ("ISOC") as an integral part of its activity to promote and support the growth and evolution of the internet for public benefit. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1775 Wiehle Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Reston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20190 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 212758 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 969230 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1181988 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 39332 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 179177 |
| IRS990/ConferencesMeetings/Total | 0 | 218509 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 300 Welsh Rd Bldg 3 Ste 105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3206 Latigo Ct |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2001 Massachusetts Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 11050 Lake Underhill Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HORSHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OAKTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WASHINGTON DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ORLANDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19044 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 22124 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 32825 |
| IRS990/ContractorCompensation/Compensation | 0 | 29081068 |
| IRS990/ContractorCompensation/Compensation | 1 | 729436 |
| IRS990/ContractorCompensation/Compensation | 2 | 266000 |
| IRS990/ContractorCompensation/Compensation | 3 | 201680 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Registry IT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Software Devlp |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Consulting |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Legal |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Afilias |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Solution Street |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | AM Global |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Holland Knight |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 62713117 |
| IRS990/DeferredRevenue/EOY | 0 | 66710438 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29850 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 135982 |
| IRS990/DepreciationDepletion/Total | 0 | 165832 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See Schedule O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 64153518 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12628 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 57527 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70155 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6109 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 27830 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 33939 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 38275 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 174364 |
| IRS990/FeesForServicesLegal/Total | 0 | 212639 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 50631 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 230651 |
| IRS990/FeesForServicesManagement/Total | 0 | 281282 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12326 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56152 |
| IRS990/FeesForServicesOther/Total | 0 | 68478 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 5000 |
| IRS990/ForeignGrants/Total | 0 | 5000 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Maarten Botterman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Erik Huizer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Amitabh Singhal |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Arthur Reilly |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Raimundo Beca |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mitchell Weintraub Sch J L |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brian Cute |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nancy Gofus |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David Maher |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lawrence Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lance Wolak |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Don Blumenthal |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Michelle Coon |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Paul Diaz |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Thuy LeDinh |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Lauren Price |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | 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 | 60515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 35199 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 30067 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 49966 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 40564 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 24237 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 29715 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 43519 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 40900 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 41176 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 292676 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 216923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 178523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 199414 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 208443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 139838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 125201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 146958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 127798 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 145820 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director/Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Director/Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Director/Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer / Consultant |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | COO |
| IRS990/Form990PartVIISectionA/Title | 8 | SVP Law & Policy |
| IRS990/Form990PartVIISectionA/Title | 9 | VP Finance and Admin |
| IRS990/Form990PartVIISectionA/Title | 10 | VP Product & Strategy |
| IRS990/Form990PartVIISectionA/Title | 11 | Senior Policy Advisor |
| IRS990/Form990PartVIISectionA/Title | 12 | Sr Mgr Operations & Compliance |
| IRS990/Form990PartVIISectionA/Title | 13 | Director of Policy |
| IRS990/Form990PartVIISectionA/Title | 14 | Sr Mgr Mktg & Communications |
| IRS990/Form990PartVIISectionA/Title | 15 | Director of Channel Mgmt |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 276065 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 26505000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 26505000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 24250000 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 26500000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 26500000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3000980 |
| IRS990/GrossReceipts | 0 | 69772320 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 45121 |
| IRS990/InformationTechnology/ProgramServices | 0 | 205551 |
| IRS990/InformationTechnology/Total | 0 | 250672 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17782 |
| IRS990/Insurance/ProgramServices | 0 | 81006 |
| IRS990/Insurance/Total | 0 | 98788 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 616050 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 974597 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 698532 |
| IRS990/InvestmentIncomePriorYear | 0 | 1031243 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 698532 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 41069847 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 42487610 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 537155 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1158548 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 388868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 621393 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2724915 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Brian Cute |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9512338 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11259685 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 276065 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 276065 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54529 |
| IRS990/Occupancy/ProgramServices | 0 | 248410 |
| IRS990/Occupancy/Total | 0 | 302939 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31811 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 144915 |
| IRS990/OfficeExpenses/Total | 0 | 176726 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28763342 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29383466 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 39924 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 181874 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 221798 |
| IRS990/OtherExpensePriorYear | 0 | 33961833 |
| IRS990/OtherExpensesCurrentYear | 0 | 35623567 |
| IRS990/OtherExpenses/Description | 0 | REGISTRY ADMIN & DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | MARKETING |
| IRS990/OtherExpenses/Description | 2 | OTHER MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BUSINESS/PRODUCT DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 411658 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13389 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 133215 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30021766 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1875331 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60996 |
| IRS990/OtherExpenses/ProgramServices | 3 | 606870 |
| IRS990/OtherExpenses/Total | 0 | 30021766 |
| IRS990/OtherExpenses/Total | 1 | 2286989 |
| IRS990/OtherExpenses/Total | 2 | 74385 |
| IRS990/OtherExpenses/Total | 3 | 740085 |
| IRS990/OtherLiabilities/BOY | 0 | 5571511 |
| IRS990/OtherLiabilities/EOY | 0 | 5864394 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 309131 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1408261 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1717392 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32542 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 148246 |
| IRS990/PayrollTaxes/Total | 0 | 180788 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 71488 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 325665 |
| IRS990/PensionPlanContributions/Total | 0 | 397153 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 499690 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 424395 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 66072808 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RELATED REGISTRY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 61065446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 65403107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 669701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 65403107 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 669701 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1219719 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 527628 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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