Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-1601976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,319,327
Up $831,626 (+56%) from 2010
Net Assets
Up$2,185,020
Up $924,132 (+73%) from 2010
Liabilities
Down$134,307
Down $92,506 (-41%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,595,436
Down $25,661 (-0.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Stimulate and inform the national and international debates about all aspects of security policy.
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 | 226813 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 134307 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | STIMULATE AND INFORM THE NATIONAL AND INTERNATIONAL DEBATES ABOUT ALL ASPECTS OF SECURITY POLICY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1901 PENNSYLVANIA AVENUE NW NO 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20006 |
| IRS990/Advertising/ProgramServices | 0 | 2488 |
| IRS990/Advertising/Total | 0 | 2488 |
| IRS990/AllOtherContributions | 0 | 4478902 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15909 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25489 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 106958 |
| IRS990/AllOtherExpenses/Total | 0 | 148356 |
| 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 | 534494 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1596675 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 33895 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50331 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 412074 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 496300 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 450 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23005 |
| IRS990/ConferencesMeetings/Total | 0 | 23455 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | HALAMED-HE ST 17B APT 6 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | JERUSALEM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | IS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 0 | 93661 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 0 | ISRAEL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1892 WEST THOMPSON WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHANDLER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85286 |
| IRS990/ContractorCompensation/Compensation | 0 | 461037 |
| IRS990/ContractorCompensation/Compensation | 1 | 110823 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ROGATKA LTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LAW OFFICES OF DAVID YERUSHALMI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4478902 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4084750 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1051 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4361 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11225 |
| IRS990/DepreciationDepletion/Total | 0 | 16637 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESEARCH AND PUBLIC EDUCATION CONCERNING INTERNATIONAL RELATIONS AND NATIONAL SECURITY AFFAIRS. |
| 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 | 3056797 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2759 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29885 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13333 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45977 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 6960 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 98776 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 138643 |
| IRS990/FeesForServicesLegal/Total | 0 | 244379 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 32528 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14880 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1069197 |
| IRS990/FeesForServicesOther/Total | 0 | 1116605 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES T DEGRAFFENREID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MILES PRENTICE III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NINA CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR DOMINIC J MONETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE PICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EBBY MOUSSAZADEH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LT COL MARLIN L HEFTI USMC RET |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE COLONNETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE J BROTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK J GAFFNEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTINE BRIM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHAUN T SEIFERT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROLINE GLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTOPHER HOLTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 30534 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19151 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22423 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18829 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20832 |
| 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 | 278300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 108000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 110000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 130000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | COO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 13 | EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| 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 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4519568 |
| 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 | 1603 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 274 |
| IRS990/Insurance/ProgramServices | 0 | 15563 |
| IRS990/Insurance/Total | 0 | 17440 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2251 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2251 |
| IRS990/InvestmentIncomePriorYear | 0 | 1603 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2251 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 123977 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 172053 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45286 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 48076 |
| 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 | STIMULATE AND INFORM THE NATIONAL AND INTERNATIONAL DEBATES ABOUT ALL ASPECTS OF SECURITY POLICY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANK J GAFFNEY JR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1260888 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2185020 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 125000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 13467 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23385 |
| IRS990/Occupancy/ProgramServices | 0 | 145131 |
| IRS990/Occupancy/Total | 0 | 181983 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1769 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1678 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8537 |
| IRS990/OfficeExpenses/Total | 0 | 11984 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13376 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13376 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11813 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2018 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114721 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 128552 |
| IRS990/OtherExpensePriorYear | 0 | 2404698 |
| IRS990/OtherExpensesCurrentYear | 0 | 2172859 |
| IRS990/OtherExpenses/Description | 0 | EVENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PRINTING/PRODUCTION |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 7546 |
| IRS990/OtherExpenses/Fundraising | 1 | 3724 |
| IRS990/OtherExpenses/Fundraising | 2 | 1538 |
| IRS990/OtherExpenses/Fundraising | 3 | 2172 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4767 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1635 |
| IRS990/OtherExpenses/ProgramServices | 0 | 122769 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59608 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32212 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23439 |
| IRS990/OtherExpenses/Total | 0 | 131415 |
| IRS990/OtherExpenses/Total | 1 | 68099 |
| IRS990/OtherExpenses/Total | 2 | 37500 |
| IRS990/OtherExpenses/Total | 3 | 27246 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42258 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62750 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 553756 |
| IRS990/OtherSalariesAndWages/Total | 0 | 658764 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5826 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6784 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72194 |
| IRS990/PayrollTaxes/Total | 0 | 84804 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3828 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4875 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 45454 |
| IRS990/PensionPlanContributions/Total | 0 | 54157 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 43404 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 34404 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30249 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33220 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 38415 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 37070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38415 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 924132 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4519568 |
| IRS990/RevenuesLessExpensesCY | 0 | 924132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 502326 |
| IRS990/SalariesEtcCurrentYear | 0 | 1422577 |
| IRS990/SalariesEtcPriorYear | 0 | 1216399 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 820892 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 593576 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 678109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4478902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4084750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3823107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3977951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3683352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20048062 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1603 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -4931 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2572 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 153633 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -55819 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -54181 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -110000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19369953 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4478902 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4084750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3823107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3977951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3683352 |
| IRS990ScheduleA/Total170/Total | 0 | 20048062 |
| IRS990ScheduleA/TotalSupport | 0 | 19940634 |
| 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/GrassrootsCeilingAmount | 0 | 121473 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 80982 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 80982 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 80982 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 485891 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 323927 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 323927 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 323927 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 3428179 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 50359 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 3478538 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 50359 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 50359 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 50359 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48076 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 123977 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 172053 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 924132 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.