Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1678336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,803,661
Up $317,020 (+21%) from 2011
Net Assets
Up$1,638,167
Up $271,822 (+20%) from 2011
Liabilities
Up$165,494
Up $45,198 (+38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,957,853
Down $326,419 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve health and well-being through sleep education and advocacy.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 120296 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 142031 |
| IRS990/AccountsReceivable/BOY | 0 | 207265 |
| IRS990/AccountsReceivable/EOY | 0 | 35959 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION - SLEEP HEALTH AND SAFETY CONFERENCE. |
| IRS990/Activity2/Expense | 0 | 387488 |
| IRS990/Activity2/Revenue | 0 | 31350 |
| IRS990/Activity3/Description | 0 | GOVERNMENT RELATIONS-ONGOING ADVOCACY EFFORTS TO EDUCATE POLICY MAKERS ABOUT DROWSY DRIVING, SLEEP FOR KIDS, AND THE NEED FOR FUNDING TO ADVANCE RESEARCH THAT EXPANDS OUR UNDERSTANDING OF SLEEP DISORDERES. |
| IRS990/Activity3/Expense | 0 | 371125 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE SLEEP HEALTH AND SAFETY THROUGH EDUCATION, PUBLIC AWARENESS, AND ADVOCACY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1010 N GLEBE RD NO 310 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22201 |
| IRS990/Advertising/ProgramServices | 0 | 14510 |
| IRS990/Advertising/Total | 0 | 14510 |
| IRS990/AllOtherContributions | 0 | 669399 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3884 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6660 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 98621 |
| IRS990/AllOtherExpenses/Total | 0 | 109165 |
| 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 | 242162 |
| IRS990/CashNonInterestBearing/EOY | 0 | 833133 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 33504 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60296 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 576192 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 669992 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 34 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 137034 |
| IRS990/ConferencesMeetings/Total | 0 | 137068 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 974216 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1029351 |
| IRS990/CostOfGoodsSold | 0 | 134907 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 512 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 922 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8813 |
| IRS990/DepreciationDepletion/Total | 0 | 10247 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AWARENESS - INCLUDING PROGRAMS SUCH AS NATIONAL SLEEP AWARENESS ROUNDTABLE (NSART) TO FOSTER SLEEP HEALTH SAFETY COORDINATION AND COLLABORATION AMONG HEALTH CARE ORGANIZATIONS. NSF AND THE CDC (CENTERS FOR DISEASE CONTROL) ARE THE FOUNDING PARTNERS IN THIS EFFORT. OTHER PROGRAMS INCLUDE SLEEP PAVILION,VARIOUS EDUCATIONAL BROCHURES THAT ARE DISTRIBUTED TO THE PUBLIC THROUGH PARTICIPATING SLEEP CENTERS, AND THE NATIONAL SLEEP FOUNDATION WEBSITE, WWW.SLEEPFOUNDATION.ORG. - INFORMATION AND MATERIALS PROVIDED TO THE GENERAL PUBLIC UPON REQUEST |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 917294 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 195 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 351 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3371 |
| IRS990/FeesForServicesLegal/Total | 0 | 3917 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS J BALKIN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUSSELL ROSENBERG PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER L DRAKE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANKLIN WILLIS JD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS BLANK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL B BROWN JD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAX HIRSHKOWITZ PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID G DAVILA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VYTO KAB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERROLD A KRAM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MEIR H KRYGER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HELENE A EMSELLEM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANKIE ROMAN MD JD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AMY WOLFSON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOSEPH OJILE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID CLOUD |
| 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/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 | 18704 |
| 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 | 303117 |
| 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 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2364583 |
| IRS990/GrossSalesOfInventory | 0 | 1332177 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1014 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1821 |
| IRS990/InformationTechnology/ProgramServices | 0 | 17396 |
| IRS990/InformationTechnology/Total | 0 | 20231 |
| IRS990/Insurance/Fundraising | 0 | 277 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 499 |
| IRS990/Insurance/ProgramServices | 0 | 4770 |
| IRS990/Insurance/Total | 0 | 5546 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46608 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46608 |
| IRS990/InvestmentIncomePriorYear | 0 | 53619 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46608 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 953165 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 875428 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10659 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55099 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34123 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44440 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 304817 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE SLEEP HEALTH AND SAFETY THROUGH EDUCATION, PUBLIC AWARENESS, AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID CLOUD |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1366345 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1638167 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1197270 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1197270 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5491 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9883 |
| IRS990/Occupancy/ProgramServices | 0 | 94436 |
| IRS990/Occupancy/Total | 0 | 109810 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2998 |
| IRS990/OfficeExpenses/Total | 0 | 2998 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23116 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14701 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2675 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4816 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46024 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53515 |
| IRS990/OtherExpensePriorYear | 0 | 1129293 |
| IRS990/OtherExpensesCurrentYear | 0 | 1025974 |
| IRS990/OtherExpenses/Description | 0 | VENDOR SERVICES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | WEBSITE |
| IRS990/OtherExpenses/Fundraising | 0 | 5002 |
| IRS990/OtherExpenses/Fundraising | 1 | 317 |
| IRS990/OtherExpenses/Fundraising | 2 | 1423 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 110543 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2562 |
| IRS990/OtherExpenses/ProgramServices | 0 | 382020 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42849 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24479 |
| IRS990/OtherExpenses/Total | 0 | 387022 |
| IRS990/OtherExpenses/Total | 1 | 110543 |
| IRS990/OtherExpenses/Total | 2 | 43166 |
| IRS990/OtherExpenses/Total | 3 | 28464 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 23463 |
| IRS990/OtherRevenueCurrentYear | 0 | 1177502 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN ON INV |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -19768 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -19768 |
| IRS990/OtherRevenuePriorYear | 0 | 840076 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5407 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9743 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 93071 |
| IRS990/OtherSalariesAndWages/Total | 0 | 108221 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2355 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4246 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40554 |
| IRS990/PayrollTaxes/Total | 0 | 47155 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2651 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4769 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 45576 |
| IRS990/PensionPlanContributions/Total | 0 | 52996 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21805 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 31350 |
| IRS990/ProgramServiceRevenue/Description | 0 | EXHIBITS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 271823 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1177502 |
| IRS990/RevenuesLessExpensesCY | 0 | 271823 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -322326 |
| IRS990/SalariesEtcCurrentYear | 0 | 931879 |
| IRS990/SalariesEtcPriorYear | 0 | 1154979 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5005 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1842287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1005566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1068251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1150403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1949453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2405150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7578823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 46608 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 53619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 36382 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 49712 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 143548 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 329869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 74311 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1197270 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 736607 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 667450 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 155684 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 82246 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2839257 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.53370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5736536 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1005566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1068251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1150403 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1949453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2405150 |
| IRS990ScheduleA/Total170/Total | 0 | 7578823 |
| IRS990ScheduleA/TotalSupport | 0 | 10747949 |
| 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 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44440 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10659 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 55099 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23463 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED LEASE LIABILITY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 97000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 778428 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | VANGUARD GROUP |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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