Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$764,795
Down $78,390 (-9.3%) from 2011
Net Assets
Down$614,474
Down $54,018 (-8.1%) from 2011
Liabilities
Down$150,321
Down $24,372 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,658,020
Down $271,655 (-9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Arc michigan empowers local chapters to assure that citizens with disabilites and their families participate fully in and contribute to the life of their community.
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 | 174693 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150321 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ARC MICHIGAN EMPOWERS LOCAL CHAPTERS TO ASSURE THAT CITIZENS WITH DISABILITES AND THEIR FAMILIES PARTICIPATE FULLY IN AND CONTRIBUTE TO THE LIFE OF THEIR COMMUNITY. |
| IRS990/AllOtherContributions | 0 | 15225 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11722 |
| IRS990/AllOtherExpenses/Total | 0 | 11722 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4779 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43011 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 111510 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 159300 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 177 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1593 |
| IRS990/ConferencesMeetings/Total | 0 | 1770 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2520425 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2835267 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25298 |
| IRS990/DepreciationDepletion/Total | 0 | 25298 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOPMENT AND COORDINATION OF PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2360616 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9750 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 76000 |
| IRS990/FeesForServicesLegal/Total | 0 | 76000 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 36000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 36000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8807 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 714911 |
| IRS990/FeesForServicesOther/Total | 0 | 723718 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARVILLE CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB ALTIZER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEANNA COWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK WILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON BARCKHOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARET MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SARAH TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BEV HAMMERSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONALD TEEGARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAUREL ROBB |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHARI FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOM KENDZIORSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DOHN HOYLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/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/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 | 9500 |
| 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/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 | 159300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | MCE REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2456006 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2604002 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 572 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5149 |
| IRS990/InformationTechnology/ProgramServices | 0 | 17001 |
| IRS990/InformationTechnology/Total | 0 | 22722 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4020 |
| IRS990/Insurance/ProgramServices | 0 | 10946 |
| IRS990/Insurance/Total | 0 | 14966 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35204 |
| IRS990/InvestmentIncomePriorYear | 0 | -5380 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 35204 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35204 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 336273 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 306147 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 277595 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 574317 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 317126 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 296722 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 49194 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ARC MICHIGAN EMPOWERS LOCAL CHAPTERS TO ASSURE THAT CITIZENS WITH DISABILITES AND THEIR FAMILIES PARTICIPATE FULLY IN AND CONTRIBUTE TO THE LIFE OF THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 668492 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 614474 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1206 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10856 |
| IRS990/Occupancy/ProgramServices | 0 | 36088 |
| IRS990/Occupancy/Total | 0 | 48150 |
| IRS990/OfficeExpenses/Fundraising | 0 | 463 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4163 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25737 |
| IRS990/OfficeExpenses/Total | 0 | 30363 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1679 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15117 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 250535 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 267331 |
| IRS990/OtherExpensePriorYear | 0 | 1645265 |
| IRS990/OtherExpensesCurrentYear | 0 | 1236787 |
| IRS990/OtherExpenses/Description | 0 | LOCAL UNIT DISTRIBUTIONS |
| IRS990/OtherExpenses/Description | 1 | POSTAGE |
| IRS990/OtherExpenses/Description | 2 | FAMILY SUPPORT |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 51 |
| IRS990/OtherExpenses/Fundraising | 1 | 317 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2849 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82977 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4358 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9889 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9722 |
| IRS990/OtherExpenses/Total | 0 | 82977 |
| IRS990/OtherExpenses/Total | 1 | 4871 |
| IRS990/OtherExpenses/Total | 2 | 9889 |
| IRS990/OtherExpenses/Total | 3 | 12888 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11158 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 100426 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 776625 |
| IRS990/OtherSalariesAndWages/Total | 0 | 888209 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1755 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15797 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68883 |
| IRS990/PayrollTaxes/Total | 0 | 86435 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 304 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2733 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16921 |
| IRS990/PensionPlanContributions/Total | 0 | 19958 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12597 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 13721 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 57884 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 71528 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 48373 |
| IRS990/ProgramServiceRevenue/Description | 0 | PUBLICATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42549 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33595 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -54018 |
| 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 | -54018 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -57239 |
| IRS990/SalariesEtcCurrentYear | 0 | 1421233 |
| IRS990/SalariesEtcPriorYear | 0 | 1284410 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 131902 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 90398 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2520425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2835267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2698244 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2302145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1958135 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12314216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 35204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 42916 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 68406 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 146526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 48373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 42549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 36824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 43162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 38554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 209462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 35204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 42916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 68406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 146526 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01160 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12523678 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2568798 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2877816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2735068 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2345307 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1996689 |
| IRS990ScheduleA/Total509/Total | 0 | 12523678 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2604002 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2877816 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2777984 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2413713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1996689 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12670204 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 426456 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2 | 0 | 2432 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3 | 0 | 2155 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 4587 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 70725 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 74121 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 71865 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 67593 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 284304 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 70725 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1705821 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 282901 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 296484 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 287459 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 270370 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1137214 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 282901 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 2622020 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 36000 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 2658020 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 36000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 36000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 38432 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 47061 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 157493 |
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.