Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0883456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$926,321
No earlier filing loaded for comparison.
Net Assets
$832,512
No earlier filing loaded for comparison.
Liabilities
$93,809
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,338,896
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
EDUCATIONAL
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 | 29698 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24138 |
| IRS990/AccountsReceivable/BOY | 0 | 37316 |
| IRS990/AccountsReceivable/EOY | 0 | 13879 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION & CONFERENCES-ANNUAL SUMMER AND WINTER CONFERENCES FOR MEMBER EDUCATION AND TRAINING. JAIL ADMINISTRATION CONFERENCE FOR COUNTY JAILERS. |
| IRS990/Activity2/Expense | 0 | 284764 |
| IRS990/Activity3/Description | 0 | PUBLIC INFORMATION - PROCESSING, PRINTING, AND MAILING EDUCATIONAL PERIODICALS AND OTHER EDUCATIONAL INFORMATION TO MEMBERS. |
| IRS990/Activity3/Expense | 0 | 82500 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 37611 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 165 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 349 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1699 |
| IRS990/AllOtherExpenses/Total | 0 | 2213 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 659559 |
| IRS990/CashNonInterestBearing/EOY | 0 | 526559 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7019 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8591 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62726 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78336 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 285351 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3075140 |
| IRS990/CostOfGoodsSold | 0 | 16642 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 237133 |
| IRS990/DeferredRevenue/EOY | 0 | 69671 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1028 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2173 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10561 |
| IRS990/DepreciationDepletion/Total | 0 | 13762 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADMINISTERED GRANT FROM STATE OF MINNESOTA THROUGH ITS COMMISSIONER OF PUBLIC SAFETY, OFFICE OF TRAFFIC SAFETY(FEDERAL FUNDS PROVIDED UNDER THE U.S. DEPT OF TRANSPORTATION'S STATE AND COMMUNITY HIGHWAY SAFETY PROGRAM) UNDER THE PROJECT ENTITLED "STRATEGIES FOR DECREASING RACIAL PROFILING" TO PURCHASE 620 IN-CAR CAMERAS FOR 135 LAW ENFORCEMENT AGENCIES IN MINNESOTA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 829343 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 48 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 241 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1466 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1755 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 763 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3859 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 23428 |
| IRS990/FeesForServicesLegal/Total | 0 | 28050 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 372 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1882 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11421 |
| IRS990/FeesForServicesOther/Total | 0 | 13675 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENT LINDGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOEL BROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STACY TUFTO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSS LITMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARYL JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHIL HODAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICH STANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RODNEY BARTSH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN HARTOG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KELLY LAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL BERGQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KENT WILKENING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES FRANKLIN |
| 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/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 | 78336 |
| 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/Title | 0 | PAST PRESIDENT |
| 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 | 5TH VP |
| IRS990/Form990PartVIISectionA/Title | 8 | 4TH VP |
| IRS990/Form990PartVIISectionA/Title | 9 | 1ST VP |
| IRS990/Form990PartVIISectionA/Title | 10 | 3RD VP |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | 2ND VP |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 27559 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 247740 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47470 |
| IRS990/GrossReceipts | 0 | 1370720 |
| IRS990/GrossRents/Real | 0 | 29895 |
| IRS990/GrossSalesOfInventory | 0 | 22958 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7408 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3019 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3019 |
| IRS990/InvestmentIncomePriorYear | 0 | 3924 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3019 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 126172 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 502993 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 390583 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 376821 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATIONAL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 844889 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 832512 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19911 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19911 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 6316 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6316 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 29895 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 29895 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 3 |
| IRS990/Occupancy/Fundraising | 0 | 1926 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4070 |
| IRS990/Occupancy/ProgramServices | 0 | 19781 |
| IRS990/Occupancy/Total | 0 | 25777 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1532 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14401 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14139 |
| IRS990/OfficeExpenses/Total | 0 | 30072 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2918 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5736 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41222 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49876 |
| IRS990/OtherExpensePriorYear | 0 | 3510684 |
| IRS990/OtherExpensesCurrentYear | 0 | 995856 |
| IRS990/OtherExpenses/Description | 0 | SPONSORSHIP EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE TAX |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | LEASED EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 15707 |
| IRS990/OtherExpenses/Fundraising | 1 | 1022 |
| IRS990/OtherExpenses/Fundraising | 2 | 289 |
| IRS990/OtherExpenses/Fundraising | 3 | 972 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 632 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1944 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10494 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3846 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6804 |
| IRS990/OtherExpenses/ProgramServices | 3 | 829343 |
| IRS990/OtherExpenses/Total | 0 | 15707 |
| IRS990/OtherExpenses/Total | 1 | 13675 |
| IRS990/OtherExpenses/Total | 2 | 4767 |
| IRS990/OtherExpenses/Total | 3 | 9720 |
| IRS990/OtherExpenses/Total | 4 | 829343 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 56122 |
| IRS990/OtherRevenuePriorYear | 0 | 63985 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16364 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20028 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 146241 |
| IRS990/OtherSalariesAndWages/Total | 0 | 182633 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1357 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2667 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19171 |
| IRS990/PayrollTaxes/Total | 0 | 23195 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13762 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1654 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 982027 |
| IRS990/ProgramServiceRevenue/Description | 0 | POLICY PROJECT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | CONFERENCE/TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 736496 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 300185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 376060 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 305782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 300185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 376060 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 305782 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12377 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 29895 |
| 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 | -12377 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 117584 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 334040 |
| IRS990/SalariesEtcPriorYear | 0 | 242277 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 961596 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3612692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 476502 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 433891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 373966 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5858647 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32914 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 35018 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30120 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30176 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 32069 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 160297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 305782 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 198944 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 179692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 200457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 267974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1152849 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 35018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 32069 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.