Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-1161423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,437,902
Down $2,677,624 (-38%) from 2011
Net Assets
Down$3,682,882
Down $1,436,950 (-28%) from 2011
Liabilities
Down$755,020
Down $1,240,674 (-62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,106,776
Down $8,920,583 (-34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 21285 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2506 |
| IRS990/AccountsReceivable/BOY | 0 | 5092089 |
| IRS990/AccountsReceivable/EOY | 0 | 899717 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GREAT LAKES EAST - THE GREAT LAKES EAST COMPREHENSIVE CENTER, A FIVE-YEAR CONTRACT FUNDED BY THE US DEPARTMENT OF EDUCATION SERVING THE STATES OF INDIANA, MICHIGAN, AND OHIO, WORKS CLOSELY WITH OTHER TECHNICAL ASSISTANCE PROVIDERS, REGIONAL COMPREHENSIVE CENTERS, NATIONAL CONTENT CENTERS, AND REGIONAL EDUCATIONAL LABORATORIES. GREAT LAKES EAST FOCUSES TECHNICAL ASSISTANCE AND SUPPORT TO ADDRESS TOPICS IDENTIFIED BY AND TAILORED TO THE NEEDS OF EACH INDIVIDUAL STATE DEPARTMENT OF EDUCATION AND THE PRIORITIES OF THE US DEPARTMENT OF EDUCATION RELATED TO NO CHILD LEFT BEHIND (NCLB) IMPLEMENTATION. |
| IRS990/Activity2/Expense | 0 | 3154129 |
| IRS990/Activity3/Description | 0 | NATIONAL CENTER ON TECHNICAL QUALITY - LEARNING POINT ASSOCIATES (LPA) ESTABLISHES AND OPERATES A NATIONAL CONTENT CENTER FOR TEACHER QUALITY IN ORDER TO SUPPORT A PROGRAM OF WORK INTENDED TO PROVIDE STATES WITH TECHNICAL ASSISTANCE DESIGNED TO RAISE STATES' CAPACITY TO HELP DISTRICTS AND SCHOOLS MEET THE HIGHLY QUALIFIED TEACHER PROVISIONS IN THE NO CHILD LEFT BEHIND ACT OF 2001 (NCLB). LPA ASSISTS STATES WITH ENHANCING TEACHER QUALITY AND ENSURING EQUITABLE ACCESS TO HIGHLY EFFECTIVE TEACHERS-ESPECIALLY IN HIGH POVERTY, LOW PERFORMING SCHOOLS AND TEACHERS SERVING STUDENTS WITH SPECIAL NEEDS. |
| IRS990/Activity3/Expense | 0 | 2274756 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/ActivityOther/Description | 0 | GREAT LAKES WEST - THE GREAT LAKES WEST COMPREHENSIVE CENTER, A FIVE-YEAR CONTRACT FUNDED BY THE US DEPARTMENT OF EDUCATION SERVING THE STATES OF ILLINOIS AND WISCONSIN WORKS CLOSELY WITH OTHER TECHNICAL ASSISTANCE PROVIDERS, REGIONAL COMPREHENSIVE CENTERS, NATIONAL CONTENT CENTERS, AND REGIONAL EDUCATIONAL LABORATORIES. GREAT LAKES WEST FOCUSES TECHNICAL ASSISTANCE AND SUPPORT TO ADDRESS TOPICS IDENTIFIED BY AND TAILORED TO THE NEEDS OF EACH INDIVIDUAL STATE DEPARTMENT OF EDUCATION AND THE PRIORITIES OF THE US DEPARTMENT OF EDUCATION RELATED TO NO CHILD LEFT BEHIND (NCLB) IMPLEMENTATION. |
| IRS990/ActivityOther/Expense | 0 | 1805790 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 THOMAS JEFFERSON STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 200073835 |
| IRS990/AllOtherContributions | 0 | 244884 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1873387 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2137961 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 140464 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140464 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 26184 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 241202 |
| IRS990/CompDisqualPersons/Total | 0 | 267386 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1606 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16007 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 514109 |
| IRS990/ConferencesMeetings/Total | 0 | 531722 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8307 STILL SPRING COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | OFFICE OF CONTRACTS AND GRANTS BOX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2301 VANDERBILT PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2200 MOUNT VERNON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 426 AUDITORIUM RD ROOM 301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BETHESDA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RALEIGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ALEXANDRIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | EAST LANSING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20817 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 27695 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 37240 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 22301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 48824 |
| IRS990/ContractorCompensation/Compensation | 0 | 395934 |
| IRS990/ContractorCompensation/Compensation | 1 | 334439 |
| IRS990/ContractorCompensation/Compensation | 2 | 325644 |
| IRS990/ContractorCompensation/Compensation | 3 | 313396 |
| IRS990/ContractorCompensation/Compensation | 4 | 298795 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SEE SCHEDULE O |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SEE SCHEDULE O |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SEE SCHEDULE O |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SEE SCHEDULE O |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SEE SCHEDULE O |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GRUNWALD ASSOCIATES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NC STATE UNIV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | VANDERBILT UNIVERSITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | FORUM ONE COMMUNICATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MICHIGAN STATE UNIVERSITY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15812859 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24032888 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 348240 |
| IRS990/DeferredRevenue/EOY | 0 | 752514 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3438 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32617 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 137615 |
| IRS990/DepreciationDepletion/Total | 0 | 173670 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESEARCH AND INFORMATION DISSEMINATION - CONDUCT RESEARCH AND DISSEMINATE INFORMATION REGARDING INSTRUCTIONAL IMPROVEMENT, PROFESSIONAL DEVELOPMENT AND EDUCATIONAL APPLICATIONS OF TECHNOLOGY. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7754428 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21244 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21244 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 41497 |
| IRS990/FeesForServicesLegal/Total | 0 | 41497 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 214060 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4154129 |
| IRS990/FeesForServicesOther/Total | 0 | 4368189 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 18.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| IRS990/Form990PartVIISectionA/Former | 4 | X |
| IRS990/Form990PartVIISectionA/Former | 5 | X |
| IRS990/Form990PartVIISectionA/Former | 6 | 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/NamePerson | 0 | EDWARD HAMBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GINA E BURKHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIJO AHLGRIMM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONA KILPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERYL VINCE WHITMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JON COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN KROMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SABRINA LAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATTHEW DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAWRENCE FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSAN HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JESSICA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT STONEHILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 155585 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 96836 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 72444 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 49096 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 97502 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 164485 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 71788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 64750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 44787 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 54150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 56437 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 39953 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 72977 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 42940 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 12133 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 19824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 46188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 31196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 27511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 12825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 27686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 40841 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 38824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 33847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 28504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 9370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 91903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 11767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 11281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 1646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 100669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 28613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 736668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 441464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 438800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 204560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 391801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 577963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 642300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 478973 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 403386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 154992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 165528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 218114 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 188007 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 186631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 220762 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 86170 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | SR VICE PRESIDENT OF AIR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE VICE PRESIDENT OF AIR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE VICE PRESIDENT OF AIR |
| IRS990/Form990PartVIISectionA/Title | 8 | VP AND EXEC DIRECTOR OF AIR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT OF AIR |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER KEY EMPLOYEE (2010) |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER KEY EMPLOYEE (2010) |
| IRS990/Form990PartVIISectionA/Title | 13 | FORMER KEY EMPLOYEE (2010) |
| IRS990/Form990PartVIISectionA/Title | 14 | FORMER KEY EMPLOYEE (2010) |
| IRS990/Form990PartVIISectionA/Title | 15 | FORMER KEY EMPLOYEE (2010) |
| IRS990/Form990PartVIISectionA/Title | 16 | FORMER KEY EMPLOYEE (2010) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15567975 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 15812859 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3879 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 27036 |
| IRS990/InformationTechnology/ProgramServices | 0 | 296442 |
| IRS990/InformationTechnology/Total | 0 | 327357 |
| IRS990/Insurance/Fundraising | 0 | 215 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17384 |
| IRS990/Insurance/ProgramServices | 0 | 7520 |
| IRS990/Insurance/Total | 0 | 25119 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 189584 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 306822 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 150050 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 117238 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID MYERS |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5119832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3682882 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 22728 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 166341 |
| IRS990/Occupancy/ProgramServices | 0 | 777936 |
| IRS990/Occupancy/Total | 0 | 967005 |
| IRS990/OfficeExpenses/Fundraising | 0 | 39660 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 72067 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 438403 |
| IRS990/OfficeExpenses/Total | 0 | 550130 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1282986 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18239 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70392 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 598145 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 686776 |
| IRS990/OtherExpensePriorYear | 0 | 11954211 |
| IRS990/OtherExpensesCurrentYear | 0 | 7769150 |
| IRS990/OtherLiabilities/BOY | 0 | 1626169 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -10388 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 192844 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 795081 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6187417 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7175342 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12983 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 58393 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 430391 |
| IRS990/PayrollTaxes/Total | 0 | 501767 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 15438 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 60464 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 489989 |
| IRS990/PensionPlanContributions/Total | 0 | 565891 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9124 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -143033 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1293917 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -1293917 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1995735 |
| IRS990/SalariesEtcCurrentYear | 0 | 9337626 |
| IRS990/SalariesEtcPriorYear | 0 | 14073148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15812859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24032888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18819381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 23322789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20755200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 102743117 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 57123 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58800 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 102743117 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15812859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24032888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 18819381 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 23322789 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20755200 |
| IRS990ScheduleA/Total170/Total | 0 | 102743117 |
| IRS990ScheduleA/TotalSupport | 0 | 102801917 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.