Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-3847816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,767,352
Up $979,952 (+124%) from 2011
Net Assets
Up$1,741,712
Up $971,913 (+126%) from 2011
Liabilities
Up$25,640
Up $8,039 (+46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$626,163
Up $56,596 (+9.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The IETF provides hope to the ET community worldwide through awareness, education, support, 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17601 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25640 |
| IRS990/AccountsReceivable/BOY | 0 | 541161 |
| IRS990/AccountsReceivable/EOY | 0 | 569738 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE GLOBAL EDUCATIONAL INFORMATION SERVICES AND SUPPORT TO THOSE AFFECTED BY ESSENTIAL TREMOR AND TO HEALTH CARE PROVIDERS WHILE PROMOTING AND FUNDING ET RESEARCH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11111 W 95TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OVERLAND PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 66218 |
| IRS990/Advertising/Fundraising | 0 | 240 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 720 |
| IRS990/Advertising/ProgramServices | 0 | 3840 |
| IRS990/Advertising/Total | 0 | 4800 |
| IRS990/AllOtherContributions | 0 | 630045 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2709 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8131 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43358 |
| IRS990/AllOtherExpenses/Total | 0 | 54198 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 669085 |
| IRS990/CashNonInterestBearing/EOY | 0 | 743432 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3726 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11179 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59622 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74527 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 948808 |
| IRS990/ContributionsGrantsPriorYear | 0 | 566315 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 224 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 672 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3585 |
| IRS990/DepreciationDepletion/Total | 0 | 4481 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAILING INFORMATION PACKETS ABOUT ET MAINTAIN AN UP TO DATE LISTING OF PHYSICIANS SPECIALIZING IN ET AND ASSISTING IN FORMING AND MAINTAINING ET SUPPORT GROUPS ADMINISTRATION OF CLINICS AND PUBLIC EDUCATION IN THE AREA OF TREMOR CONDITIONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 487328 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 407 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1286 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6508 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8201 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 268 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 740 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4298 |
| IRS990/FeesForServicesLegal/Total | 0 | 5306 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 10124 |
| IRS990/FeesForServicesLobbying/Total | 0 | 10124 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| 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 | CATHERINE S RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CELESTE FRALICK MS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD M BLOCK PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLY E LYONS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER LEWITT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUSS ROSEN MSW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUSS ROSEN MSW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARI FINSILVER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRY LINK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | W DOUGLAS WARD PHD |
| 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/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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/Title | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 31040 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 31040 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 31040 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1056915 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 346 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1036 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5527 |
| IRS990/InformationTechnology/Total | 0 | 6909 |
| IRS990/Insurance/Fundraising | 0 | 2029 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6087 |
| IRS990/Insurance/ProgramServices | 0 | 32463 |
| IRS990/Insurance/Total | 0 | 40579 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3725 |
| IRS990/InvestmentIncomePriorYear | 0 | 3553 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3725 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3725 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 101426 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 431933 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30181 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41294 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6022 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11113 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 318763 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE GLOBAL EDUCATIONAL INFORMATION SERVICES AND SUPPORT TO THOSE AFFECTED BY ESSENTIAL TREMOR AND TO HEALTH CARE PROVIDERS WHILE PROMOTING AND FUNDING ET RESEARCH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHERINE S RICE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1310960 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1741712 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 895 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2685 |
| IRS990/Occupancy/ProgramServices | 0 | 14322 |
| IRS990/Occupancy/Total | 0 | 17902 |
| IRS990/OfficeExpenses/Fundraising | 0 | 113 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 339 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1807 |
| IRS990/OfficeExpenses/Total | 0 | 2259 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1100 |
| IRS990/OtherExpensePriorYear | 0 | 351338 |
| IRS990/OtherExpensesCurrentYear | 0 | 378822 |
| IRS990/OtherExpenses/Description | 0 | EDUCATION & PUBLIC AWARENESS |
| IRS990/OtherExpenses/Description | 1 | RESEARCH |
| IRS990/OtherExpenses/Description | 2 | PRINTING & POSTAGE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 25401 |
| IRS990/OtherExpenses/Fundraising | 1 | 2248 |
| IRS990/OtherExpenses/Fundraising | 2 | 2919 |
| IRS990/OtherExpenses/Fundraising | 3 | 557 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6744 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8759 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1670 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93865 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4930 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46712 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8906 |
| IRS990/OtherExpenses/Total | 0 | 136866 |
| IRS990/OtherExpenses/Total | 1 | 13922 |
| IRS990/OtherExpenses/Total | 2 | 58390 |
| IRS990/OtherExpenses/Total | 3 | 11133 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1855 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6171 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18511 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 98727 |
| IRS990/OtherSalariesAndWages/Total | 0 | 123409 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 682 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2046 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10910 |
| IRS990/PayrollTaxes/Total | 0 | 13638 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 236 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 709 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3782 |
| IRS990/PensionPlanContributions/Total | 0 | 4727 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 197 |
| 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/ProgramServiceRevenueCY | 0 | 104382 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RESEARCH |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER EXEMPT FUNCTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38844 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42881 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2270 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 20387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38844 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 20387 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 430752 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 430752 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9956 |
| IRS990/SalariesEtcCurrentYear | 0 | 216301 |
| IRS990/SalariesEtcPriorYear | 0 | 193229 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9570 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10036 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 634494 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 180184 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 245183 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 211831 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 464448 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1736140 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 948808 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 566315 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 625559 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 550465 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 854955 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3546102 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3725 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2778 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2346 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15207 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18705 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 42761 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 38844 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 16991 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 94564 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 149496 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 117686 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 417581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 42761 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.63270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.55600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2227543 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 634494 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 180184 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 245183 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 211831 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 464448 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1736140 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 987652 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 583306 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 720123 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 699961 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 972641 |
| IRS990ScheduleA/Total509/Total | 0 | 3963683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 991377 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 586084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 722469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 715168 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 991346 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4006444 |
| 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 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | true |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 10124 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 10124 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11113 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30181 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41294 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 430752 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 430752 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 626163 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES OF 18778 AND COST OF GOODS SOLD 6701 ARE OFFSET FROM INCOME ON THE 990 BUT LISTED SEPARATELY ON THE AUDIT UNREALIZED LOSS ON INVESTMENTS OF 775 ARE AN INTEREST INCOME OFFSET ON THE AUDIT BUT NOT ON THE TAX RETURN THERE IS 3256 OF INCOME ON THE TAX RETURN THAT IS NETTED AGAINST EXPENSES ON THE AUDIT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES OF 18778 AND COST OF GOODS SOLD OF 6701 ARE REPORTED NET OF INCOME ON THE 990 BUT LISTED SEPARATELY ON THE AUDIT UNREALIZED LOSS ON INVESTMENTS OF 775 IS NETTED WITH INTEREST INCOME ON THE AUDIT 3256 INCOME IS ON THE TAX RETURN BUT NETTED AGAINST EXPENSES ON THE AUDIT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.