Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$137,397,062
Up $2,006,802 (+1.5%) from 2010
Net Assets
Up$81,136,410
Up $4,819,739 (+6.3%) from 2010
Liabilities
Down$56,260,652
Down $2,812,937 (-4.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$33,443,134
Up $1,302,913 (+4.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The purposes of gs1 us, inc. Are to enable industries to operate more efficiently and effectively, thereby serving the interests of members. For more information, see schedule o.
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 | 13422671 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11527033 |
| IRS990/AccountsReceivable/BOY | 0 | 1123137 |
| IRS990/AccountsReceivable/EOY | 0 | 1058045 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE GENERAL RESEARCH AND TOOLS FOR THE PROMOTION OF SUPPLY CHAIN INDUSTRY STANDARDIZATION TO INCREASE EFFICIENCIES. |
| IRS990/Activity3/Description | 0 | PROVIDED EDUCATIONAL OPPORTUNITIES THROUGH CONFERENCES, WEBINARS, NEWLETTERS AND OTHER PUBLICATIONS TO INCREASE KNOWLEDGE AND USE OF GS1 US STANDARDS TO INCREASE EFFICIENCY OF SUPPLY CHAIN PROCESSES. |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1009 LENOX DRIVE SUITE 202 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAWRENCEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08648 |
| IRS990/Advertising/Total | 0 | 1020893 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 805 |
| IRS990/CashNonInterestBearing/EOY | 0 | 248 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4008203 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 1617113 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 200 W GERMANTOWN PIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 169 EAST 69TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 225 WEST WACKER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 147 CANTERBURY LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 15 PAPER MILL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PLYMOUTH MEETING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BLUE BELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NEWTON SQUARE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19462 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10021 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60606 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19422 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 19073 |
| IRS990/ContractorCompensation/Compensation | 0 | 1009158 |
| IRS990/ContractorCompensation/Compensation | 1 | 517856 |
| IRS990/ContractorCompensation/Compensation | 2 | 482558 |
| IRS990/ContractorCompensation/Compensation | 3 | 306170 |
| IRS990/ContractorCompensation/Compensation | 4 | 255808 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MARKETING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THE BAILEY GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | FINANCIAL INTERGROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | EDWARDS WILDMAN PALMER LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | XCELERATE MEDIA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | PPT CONSULTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10768102 |
| IRS990/DeferredRevenue/EOY | 0 | 11388557 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 767447 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ADVANCED PROMOTION OF VOLUNTARY ADOPTION OF GS1 STANDARDS FOR PRODUCT IDENTIFICATION IN FOOD SERVICES INDUSTRY FOR PRODUCT IDENTIFICATION, BARCODING AND DATA SHARING IN ORDER TO INCREASE FOOD SAFETY, DISSEMINATION OF NUTRITIONAL INFORMATION AND COMPLIANCE WITH FEDERAL, STATE AND LOCAL FOOD LAWS AND REGULATION. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 67132 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 316728 |
| IRS990/FeesForServicesLegal/Total | 0 | 539161 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 2735242 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 22.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 22.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 21.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 22.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 22.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTY GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH PLEASANT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE BORNMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESLIE SARASIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK SMUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANJAY SARMA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK WALCHIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH SHERIDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ARTHUR SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MEL LANDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERTO MAGANA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAM BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RODNEY MCMULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LARRY PULLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MIGUEL LOPERA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TIM YATSKO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | YEGNESWARAN KUMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BERNARD HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DENNIS HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KATY THEROUX |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LAURA DISCIULLO |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | TINA CARAVETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | ELIZABETH WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | STEPHANIE KRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | EDWARD MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | GRANT HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | GAYLE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | LAURA PROCTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | SABINA SAKSENA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 967764 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 349767 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 335860 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 261560 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 323471 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 92089 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 114705 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 215222 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 105871 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 88291 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 95714 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 112640 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 31417 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 17925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1066923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 294327 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 640244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 430849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 271414 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 260885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 142279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 268089 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 137192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 232166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 211008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 112955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 201436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 263328 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 240813 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 222065 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 126172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 112247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 92418 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | SVP AND CFO |
| IRS990/Form990PartVIISectionA/Title | 19 | SVP, CTO |
| IRS990/Form990PartVIISectionA/Title | 20 | SVP, HEALTHCARE |
| IRS990/Form990PartVIISectionA/Title | 21 | SVP, CHO |
| IRS990/Form990PartVIISectionA/Title | 22 | VP, SOLUTION MARKETING |
| IRS990/Form990PartVIISectionA/Title | 23 | VP, LEGAL |
| IRS990/Form990PartVIISectionA/Title | 24 | SVP, SOLUTIONS |
| IRS990/Form990PartVIISectionA/Title | 25 | VP, HR |
| IRS990/Form990PartVIISectionA/Title | 26 | VP, HEALTHCARE |
| IRS990/Form990PartVIISectionA/Title | 27 | VP, EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 28 | VP, CUSTOMER PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 29 | VP, MARKETING |
| IRS990/Form990PartVIISectionA/Title | 30 | SVP, CMO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -62512 |
| IRS990/GainOrLoss/Securities | 0 | -443413 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 128652555 |
| IRS990/GrossReceipts | 0 | 171275024 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1118863 |
| IRS990/Insurance/Total | 0 | 127187 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 393599 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1955766 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2471314 |
| IRS990/InvestmentIncomePriorYear | 0 | 3635239 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2471314 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 19031008 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 22728654 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 100292466 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 97140240 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5106056 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6555052 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 986081 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1448996 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 62512 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 129095968 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| 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 | 20000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT CARPENTER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 76316671 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81136410 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -515548 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -515548 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.