Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,274,623
Down $1,089,521 (-25%) from 2011
Net Assets
Down$3,031,280
Down $909,972 (-23%) from 2011
Liabilities
Down$243,343
Down $179,549 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,094,575
Down $131,547 (-3.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the arthritis foundation is to improve lives through leadership in prevention, control and cure of arthritis and related diseases.
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 | 144167 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 178080 |
| IRS990/AccountsReceivable/BOY | 0 | 1659 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PUBLIC HEALTH EDUCATION - THE ARTHRITIS FOUNDATION PROVIDES HEALTH INFORMATION TO THE GENERAL PUBLIC ON ALL ASPECTS OF ARTHRITIS THROUGH PUBLIC EDUCATION HEALTH FORUMS, SPEAKERS BUREAUS AND HEALTH EXHIBITS, TO ENCOURAGE INDIVIDUALS AND COMMUNITIES TO PROMOTE HEALTHY BEHAVIORS AND IMPROVE QUALITY OF LIFE. |
| IRS990/Activity2/Expense | 0 | 1800016 |
| IRS990/Activity2/Grants | 0 | 327 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | PATIENT AND COMMUNITY SERVICES - THE ARTHRITIS FOUNDATION OFFERS EVIDENCE-BASED PROGRAMS FOR BETTER LIVING, INFORMATION AND REFERRAL HELP LINE, CAMP M.A.S.H. FOR KIDS, JUVENILE ARTHRITIS FAMILY NETWORK AND FAMILY FUN DAY. |
| IRS990/Activity3/Expense | 0 | 909795 |
| IRS990/Activity3/Grants | 0 | 18899 |
| IRS990/Activity3/Revenue | 0 | 102810 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVES LIVES THROUGH PREVENTION, CONTROL, AND CURE OF ARTHRITIS. |
| IRS990/ActivityOther/Description | 0 | PROFESSIONAL EDUCATION AND TRAINING - THE ARTHRITIS FOUNDATION PROVIDES MEDICAL EDUCATION TO PHYSICIANS, NURSES, THERAPISTS AND OTHER HEALTH PROFESSIONALS THROUGH SEMINARS AND NEWSLETTERS DESIGNED TO INCREASE KNOWLEDGE ABOUT THE DIAGNOSIS, CARE AND TREATMENT OF ARTHRITIS. |
| IRS990/ActivityOther/Expense | 0 | 61917 |
| IRS990/ActivityOther/Grants | 0 | 15 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1876 N MINNEHAHA AVENUE W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 551043087 |
| IRS990/Advertising/Fundraising | 0 | 76184 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 65 |
| IRS990/Advertising/ProgramServices | 0 | 276844 |
| IRS990/Advertising/Total | 0 | 353093 |
| IRS990/AllOtherContributions | 0 | 1107813 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3851 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 910 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12834 |
| IRS990/AllOtherExpenses/Total | 0 | 17595 |
| 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 | 633613 |
| IRS990/CashNonInterestBearing/EOY | 0 | 187645 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 567851 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 46164 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31738 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 210623 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 288525 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 5216 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1161 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27338 |
| IRS990/ConferencesMeetings/Total | 0 | 33715 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2548028 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2861735 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 7109 |
| IRS990/DeferredRevenue/EOY | 0 | 8000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2125 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1144 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13079 |
| IRS990/DepreciationDepletion/Total | 0 | 16348 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESEARCH - THE ARTHRITIS FOUNDATION IS THE NATION'S LARGEST PRIVATE FUNDER OF ARTHRITIS RESEARCH. RESEARCH FUNDED IS PEER-REVIEWED AND AWARDED ACCORDINGLY. NATIONALLY, THE ARTHRITIS FOUNDATION SUPPORTED 107 RESEARCH GRANTS FOR SCIENTISTS AND DOCTORS IN 2012, TOTALING NEARLY $13 MILLION. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 301568 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 86914 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 7063 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 115 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1322 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 46158 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3522 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 192561 |
| IRS990/FeesForServicesOther/Total | 0 | 242241 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| 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/NamePerson | 0 | GEORGE LIBERATORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN BALTES PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE GRECO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THEODORE CADWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER HALDEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELANIE CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK LANCASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURA SHIUE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY COTTRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KRISTIN BERES |
| 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/Officer | 6 | 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 | 15110 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14552 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1581 |
| 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 | 160651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 127874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 64829 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO AND PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 208726 |
| IRS990/FundraisingEvents | 0 | 567851 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 20993 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 56151 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 19241 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23008 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 19241 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 19241 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4382616 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 591683 |
| IRS990/GrossReceipts | 0 | 7702504 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 25292 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14707 |
| IRS990/InformationTechnology/ProgramServices | 0 | 97601 |
| IRS990/InformationTechnology/Total | 0 | 137600 |
| IRS990/Insurance/Fundraising | 0 | 3402 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1832 |
| IRS990/Insurance/ProgramServices | 0 | 20939 |
| IRS990/Insurance/Total | 0 | 26173 |
| IRS990/Interest/Fundraising | 0 | 77 |
| IRS990/Interest/ManagementAndGeneral | 0 | 41 |
| IRS990/Interest/ProgramServices | 0 | 471 |
| IRS990/Interest/Total | 0 | 589 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 82919 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61926 |
| IRS990/InvestmentIncomePriorYear | 0 | 13390 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61926 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100718 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 150321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36173 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 49603 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4361623 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 729299 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ARTHRITIS FOUNDATION IS TO IMPROVE LIVES THROUGH LEADERSHIP IN PREVENTION, CONTROL AND CURE OF ARTHRITIS AND RELATED DISEASES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN LARSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3941252 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3031280 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 20993 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 20993 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 382957 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 382957 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 182914 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 20029 |
| IRS990/Occupancy/ProgramServices | 0 | 228906 |
| IRS990/Occupancy/Total | 0 | 286333 |
| IRS990/OfficeExpenses/Fundraising | 0 | 61291 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6344 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 148205 |
| IRS990/OfficeExpenses/Total | 0 | 215840 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 631971 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 24724 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16998 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 112800 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 154522 |
| IRS990/OtherExpensePriorYear | 0 | 2466134 |
| IRS990/OtherExpensesCurrentYear | 0 | 2224604 |
| IRS990/OtherExpenses/Description | 0 | TAXES AND LICENCES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 15405 |
| IRS990/OtherExpenses/Fundraising | 1 | 3678 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1917 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 469 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2936 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5955 |
| IRS990/OtherExpenses/Total | 0 | 20258 |
| IRS990/OtherExpenses/Total | 1 | 10102 |
| IRS990/OtherLiabilities/BOY | 0 | 271616 |
| IRS990/OtherLiabilities/EOY | 0 | 57263 |
| IRS990/OtherRevenueCurrentYear | 0 | 398398 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15441 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15441 |
| IRS990/OtherRevenuePriorYear | 0 | 226176 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 201474 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 138513 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 919226 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1259213 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 80627 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 80627 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 645018 |
| IRS990/PaymentsToAffiliates/Total | 0 | 806272 |
| IRS990/PayrollTaxes/Fundraising | 0 | 17791 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12232 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81172 |
| IRS990/PayrollTaxes/Total | 0 | 111195 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5964 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4100 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27211 |
| IRS990/PensionPlanContributions/Total | 0 | 37275 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 818763 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 838436 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 255157 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 78827 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42025 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38791 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511190 |
| IRS990/ProgramServiceRevenueCY | 0 | 102810 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE REVENUE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 807494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -962420 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 52448 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -962420 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -317327 |
| IRS990/SalariesEtcCurrentYear | 0 | 1850730 |
| IRS990/SalariesEtcPriorYear | 0 | 1736980 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2911185 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2287786 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 74503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3139711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4149108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3756236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3940822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4516812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19502689 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 61926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 59550 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 88159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 143499 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 383880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 632234 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 15441 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 688 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1009 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17138 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19428186 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3139711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4149108 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3756236 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3940822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4516812 |
| IRS990ScheduleA/Total170/Total | 0 | 19502689 |
| IRS990ScheduleA/TotalSupport | 0 | 19903707 |
| 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 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 10500 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.