Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3103085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,151,994
Down $102,717 (-4.6%) from 2012
Net Assets
Down-$122,462
Down $122,071 (-31220%) from 2012
Liabilities
Up$2,274,456
Up $19,354 (+0.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,015,469
Down $513,371 (-6.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Providing literary works of excellence to the general public and publishing the works of unknown writers.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 430090 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 539124 |
| IRS990/AccountsReceivable/BOY | 0 | 209082 |
| IRS990/AccountsReceivable/EOY | 0 | 222215 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PUBLICATION OF VARIOUS BOOKS |
| IRS990/Activity2/Expense | 0 | 11572 |
| IRS990/Activity2/Revenue | 0 | 4441 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING LITERARY WORKS OF EXCELLENCE TO THE GENERAL PUBLIC AND PUBLISHING THE WORKS OF UNKNOWN WRITERS WHO DEMONSTRATE EXCEPTIONAL LITERARY TALENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 666 BROADWAY 11TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10012 |
| IRS990/Advertising/ProgramServices | 0 | 28022 |
| IRS990/Advertising/Total | 0 | 28022 |
| IRS990/AllOtherContributions | 0 | 4565000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 53414 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11572 |
| IRS990/AllOtherExpenses/Total | 0 | 64986 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 426079 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 678110 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1104189 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7801 HAMPDEN LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BETHESDA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20814 |
| IRS990/ContractorCompensation/Compensation | 0 | 133008 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MONTHLY COLUMNIST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THOMAS FRANK |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4565000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4962500 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1825012 |
| IRS990/DeferredRevenue/EOY | 0 | 1735332 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44767 |
| IRS990/DepreciationDepletion/Total | 0 | 44767 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PUBLICATION OF TWELVE MONTHLY ISSUES OF HARPER'S MAGAZINE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6666754 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22927 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22927 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24959 |
| IRS990/FeesForServicesLegal/Total | 0 | 24959 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54531 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17106 |
| IRS990/FeesForServicesOther/Total | 0 | 71637 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN R MACARTHUR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NIKOLAI STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SENATOR GEORGE MCGOVERN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT VOLANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC FONER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW J BACEVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA ANDREASSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELLEN ROSENBUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER KENDALL |
| 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 | 18981 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18030 |
| 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 | 233842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 81950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 188083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 250110 |
| 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/Title | 0 | PRES, PUBLISHR,DIR,TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER, VP/GEN MANAGER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | EDITOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSOCIATE PUBLISHER/SALES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 7422 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 144500 |
| IRS990/GrossReceipts | 0 | 8035625 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 110440 |
| IRS990/InformationTechnology/Total | 0 | 110440 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 56672 |
| IRS990/Insurance/Total | 0 | 56672 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 195594 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 293309 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12229 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4807 |
| IRS990/InvestmentIncomePriorYear | 0 | 5263 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4807 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 186026 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 48362 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1309401 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2193562 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 905892 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 884161 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 137078 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING LITERARY WORKS OF EXCELLENCE TO THE GENERAL PUBLIC AND PUBLISHING THE WORKS OF UNKNOWN WRITERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN R MACARTHUR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -391 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -122462 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7422 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7422 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -351101 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 152 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 69363 |
| IRS990/Occupancy/Total | 0 | 69363 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39048 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1069795 |
| IRS990/OfficeExpenses/Total | 0 | 1108843 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 277486 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 327486 |
| IRS990/OtherExpensePriorYear | 0 | 6065743 |
| IRS990/OtherExpensesCurrentYear | 0 | 5498384 |
| IRS990/OtherExpenses/Description | 0 | MAGAZINE PUBLISH COSTS |
| IRS990/OtherExpenses/Description | 1 | CIRCULATION EXPENSES |
| IRS990/OtherExpenses/Description | 2 | NEWSSTAND EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SUBSCRIPTION FULFILLMNT |
| IRS990/OtherExpenses/ProgramServices | 0 | 2274493 |
| IRS990/OtherExpenses/ProgramServices | 1 | 774494 |
| IRS990/OtherExpenses/ProgramServices | 2 | 564261 |
| IRS990/OtherExpenses/ProgramServices | 3 | 182138 |
| IRS990/OtherExpenses/Total | 0 | 2274493 |
| IRS990/OtherExpenses/Total | 1 | 774494 |
| IRS990/OtherExpenses/Total | 2 | 564261 |
| IRS990/OtherExpenses/Total | 3 | 182138 |
| IRS990/OtherRevenueCurrentYear | 0 | 101506 |
| IRS990/OtherRevenuePriorYear | 0 | 126324 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88688 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 838063 |
| IRS990/OtherSalariesAndWages/Total | 0 | 926751 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 158659 |
| IRS990/PayrollTaxes/Total | 0 | 158659 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95366 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 105206 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511130 |
| IRS990/ProgramServiceRevenueCY | 0 | 3219812 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAGAZINE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | BOOK SALES INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3819701 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2806006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3215371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4441 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 409365 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -116922 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -5149 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2806006 |
| IRS990/RevenuesLessExpensesCY | 0 | -116922 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 384948 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 101506 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 101506 |
| IRS990/SalariesEtcCurrentYear | 0 | 2517085 |
| IRS990/SalariesEtcPriorYear | 0 | 2463097 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 662751 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 598740 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 4550000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 4950000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 4200000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 4400000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 3750000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 21850000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4565000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4962500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4212000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4412500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3769000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 21921000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4832 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5891 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13933 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 33599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3219812 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3819701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4098920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4612804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5409132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21160369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33599 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 101506 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 126324 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 176676 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 147875 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 161273 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 713654 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.52490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.48440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21231369 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 4550000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 4950000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 4200000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 4400000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 3750000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 21850000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7784812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8782201 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8310920 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9025304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9178132 |
| IRS990ScheduleA/Total509/Total | 0 | 43081369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7891125 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8912661 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8492428 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9179070 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9353338 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 43828622 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1000000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1000000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33740 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 91429 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 125169 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 90993 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7924476 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AD AGENCY COMMISSION NETTED AGAINST FINANCIAL STATEMENT REVENUE 90,993. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | AD AGENCY COMMISSION NETTED AGAINST FINANCIAL STATEMENT REVENUE 90,993. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PART X, LINE 2 - NO LIABILITY FOR UNCERTAIN TAX POSITION UNDER FIN 48, SO NO FOOTNOTE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 849840 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 210812 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1060652 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -5149 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 90993 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 581 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7160 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7741 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 90993 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -5149 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 90993 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7807554 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8015469 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 884161 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7898547 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7924476 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7802405 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.