Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,298,499
Up $160,039 (+7.5%) from 2012
Net Assets
Up$2,220,153
Up $578,656 (+35%) from 2012
Liabilities
Down$78,346
Down $418,617 (-84%) from 2012
Revenue
$5,699,080
No earlier filing loaded for comparison.
Expenses
Up$5,120,424
Up $846,980 (+20%) from 2012
Net Income
$578,656
No earlier filing loaded for comparison.
Educating people about the dangers of life-treatening misconduct by transnational corporations in support of democratic institutions and a just society.
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 | 96963 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78346 |
| IRS990/AccountsReceivable/BOY | 0 | 331 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION AND ITS MEMBERS WORK TOGETHER TO BUILD A SUSTAINABLE WORLD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 MILK STREET SUITE 610 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02108 |
| IRS990/Advertising/ProgramServices | 0 | 3743 |
| IRS990/Advertising/Total | 0 | 3743 |
| IRS990/AllOtherContributions | 0 | 5683695 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -387410 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33707 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81539 |
| IRS990/AllOtherExpenses/Total | 0 | -272164 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 100974 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 200912 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 301886 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3730 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10519 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 43691 |
| IRS990/ConferencesMeetings/Total | 0 | 57940 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2550 NINTH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 386 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BERKELEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EASTHAMPTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94710 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 01027 |
| IRS990/ContractorCompensation/Compensation | 0 | 391410 |
| IRS990/ContractorCompensation/Compensation | 1 | 159080 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DIRECT MAIL/EDUCATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DEVELOPMENT CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MAL WARWICK ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RAISING CHANGE LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5683695 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4930814 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3300 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2929 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37460 |
| IRS990/DepreciationDepletion/Total | 0 | 43689 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SINCE 1977 CORPORATE ACCOUNTABILITY INTERNATIONAL AND ITS MEMBERS HAVE WORKED TOGETHER TO BUILD A SUSTAINABLE WORLD. THE ORGANIZATION RUNS ITS PUBLIC EDUCATION CAMPAIGNS TO CURB CORPORATE ABUSE AND TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT WHILE STRENGTHENING DEMOCRATIC INSTITUTIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4559088 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 391410 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 391410 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| 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 | KELLE LOUAILLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN LASALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEAH MARGULIES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM MILFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARCIA LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARTIS TEBBETTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETSY RIX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICIA LYNN |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 111520 |
| 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 | 98493 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 89190 |
| 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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5699080 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1102 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 978 |
| IRS990/Insurance/ProgramServices | 0 | 12511 |
| IRS990/Insurance/Total | 0 | 14591 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1038 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1038 |
| IRS990/InvestmentIncomePriorYear | 0 | -5362 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1038 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 232293 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 310188 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 114800 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 77895 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDUCATING PEOPLE ABOUT THE DANGERS OF LIFE-THREATENING MISCONDUCT BY TRANSNATIONAL CORPOTATIONS IN SUPPORT OF DEMOCRATIC INSTITUTIONS AND A JUST SOCIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | CO |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLE LOUAILLIER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1641497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2220153 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 961252 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21992 |
| IRS990/Occupancy/ProgramServices | 0 | 306062 |
| IRS990/Occupancy/Total | 0 | 328054 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 77676 |
| IRS990/OtherAssetsTotal/EOY | 0 | 67860 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10102 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17930 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 239429 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 267461 |
| IRS990/OtherExpensePriorYear | 0 | 1669528 |
| IRS990/OtherExpensesCurrentYear | 0 | 2018147 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS AND CONTRAC |
| IRS990/OtherExpenses/Description | 1 | MEDIA AND EDUCATION |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 149191 |
| IRS990/OtherExpenses/Fundraising | 1 | 5155 |
| IRS990/OtherExpenses/Fundraising | 2 | 2270 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4575 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2015 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1010235 |
| IRS990/OtherExpenses/ProgramServices | 1 | 332585 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58515 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25766 |
| IRS990/OtherExpenses/Total | 0 | 1159438 |
| IRS990/OtherExpenses/Total | 1 | 332585 |
| IRS990/OtherExpenses/Total | 2 | 68245 |
| IRS990/OtherExpenses/Total | 3 | 30051 |
| IRS990/OtherLiabilities/BOY | 0 | 400000 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 86166 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51966 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1841350 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1979482 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6120 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10863 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 145055 |
| IRS990/PayrollTaxes/Total | 0 | 162038 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 518353 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35832 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 14347 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 9362 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 3085 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 1900 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1900 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 578656 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 14347 |
| IRS990/RevenuesLessExpensesCY | 0 | 578656 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 672614 |
| IRS990/SalariesEtcCurrentYear | 0 | 2710867 |
| IRS990/SalariesEtcPriorYear | 0 | 2357486 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1909821 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1634391 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4899603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5683695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4930814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2908594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3703660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3648124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20874887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16524 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 178914 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14347 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20606 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 58240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 62297 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 155490 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15975284 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5683695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4930814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2908594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3703660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3648124 |
| IRS990ScheduleA/Total170/Total | 0 | 20874887 |
| IRS990ScheduleA/TotalSupport | 0 | 21053801 |
| 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/Form990ScheduleCPartIV/Explanation | 0 | SCHEDULE C, PART I-A, LINE 1 THE ORGANIZATION FROM TIME TO TIME MAY CONTACT LEGISLATORS WITH RESPECT TO PROPOSED LAWS THAT IMPACT TRANSPARENCY WITH RESPECT TO CORPORATE DISCLOSURE. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | PART IV, SUPPLEMENTAL INFORMATION: |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 546764 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear | 0 | 2964 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1 | 0 | 1358 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2 | 0 | 1136 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3 | 0 | 616 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 6074 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 101505 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 90918 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 86240 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 85846 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 364509 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 101505 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 2187053 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 406021 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 363672 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 344959 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 343383 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1458035 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 406021 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 5116344 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 1116 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 5120424 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 2964 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 4080 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 8526 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 18507 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 1292 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 32405 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 4080 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29848 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 146710 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 176558 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5120424 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRACTICED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS-THROUGH ENTITY (S CORPORATIONS); DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 48047 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 85583 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 133630 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5699080 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5120424 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 77895 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.