Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$252,625
Down $159,525 (-39%) from 2010
Net Assets
Down$209,056
Down $87,208 (-29%) from 2010
Liabilities
Down$43,569
Down $72,317 (-62%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$935,127
Up $18,692 (+2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To conduct educational programs promoting the development and application of zero and near-zero emission control technologies and environmentally benign commercial and industrial processes; non-polluting and renewable fuels; and high efficiency, low emission energy generation, storage, and utilization of technologies and related infrastructure.
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 | 97695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27699 |
| IRS990/AccountsReceivable/BOY | 0 | 163312 |
| IRS990/AccountsReceivable/EOY | 0 | 70074 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OUR BRT POLICY CENTER IS A NON-PROFIT, EDUCATIONAL ACTIVITY FOCUSED ON BUS RAPID TRANSIT, AN INNOVATIVE FORM OF RAPID TRANSIT. IT PROVIDES INFORMATION TO THE PUBLIC, POLICY-MAKERS, AND THE MEDIA. |
| IRS990/Activity2/Expense | 0 | 157122 |
| IRS990/Activity2/Revenue | 0 | 203695 |
| IRS990/Activity3/Description | 0 | OUR AIR QUALITY AND CLIMATE CHANGE PROGRAM IS A NON-PROFIT, EDUCATIONAL ACTIVITY FOCUSED ON REDUCING AIR POLLUTION AND CLIMATE CHANGE EMISSIONS. IT PROVIDES INFORMATION TO THE PUBLIC, POLICY-MAKERS, AND THE MEDIA, AND MAKES GRANTS TO OTHERS WORKING TOWARD SAME PURPOSE. |
| IRS990/Activity3/Expense | 0 | 119712 |
| IRS990/Activity3/Revenue | 0 | 146308 |
| IRS990/ActivityOrMissionDescription | 0 | TO CONDUCT EDUCATIONAL PROGRAMS PROMOTING THE DEVELOPMENT AND APPLICATION OF ZERO AND NEAR-ZERO EMISSION CONTROL TECHNOLOGIES AND ENVIRONMENTALLY BENIGN COMMERCIAL AND INDUSTRIAL PROCESSES; NON-POLLUTING AND RENEWABLE FUELS; AND HIGH EFFICIENCY, LOW EMISSION ENERGY GENERATION, STORAGE, AND UTILIZATION OF TECHNOLOGIES AND RELATED INFRASTRUCTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1752 N STREET NW 8th Floor |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20036 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25 |
| IRS990/Advertising/ProgramServices | 0 | 1410 |
| IRS990/Advertising/Total | 0 | 1435 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 86085 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 248468 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 334553 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 792 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2899 |
| IRS990/ConferencesMeetings/Total | 0 | 3691 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82116 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 679 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3565 |
| IRS990/DepreciationDepletion/Total | 0 | 4244 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUR FUEL CELLS 2000 PROGRAM CONDUCTS OUTREACH TO A WIDE VARIETY OF AUDIENCES VIA PARTICIPATION IN CONFERENCES, SPEECHES, AND PRESENTATIONS TO PROFESSIONAL, GOVERNMENTAL, POLICY, AND SCHOOL GROUPS, AND THE MEDIA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 471366 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5830 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23299 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29129 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40139 |
| IRS990/FeesForServicesOther/Total | 0 | 40139 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JILL BUCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALAN PLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES N LENTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRAN DUMELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD AYRES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT ROSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 20350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 16620 |
| 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 | 117583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 180000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 4 | Pres./ Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 847621 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2557 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16524 |
| IRS990/InformationTechnology/Total | 0 | 19081 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1312 |
| IRS990/Insurance/Total | 0 | 1312 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52 |
| IRS990/InvestmentIncomePriorYear | 0 | -169 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52 |
| 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 | 28017 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45165 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20729 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17148 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CONDUCT EDUCATIONAL PROGRAMS PROMOTING THE DEVELOPMENT AND APPLICATION OF ZERO AND NEAR-ZERO EMISSION CONTROL TECHNOLOGIES AND ENVIRONMENTALLY BENIGN COMMERCIAL AND INDUSTRIAL PROCESSES; NON-POLLUTING AND RENEWABLE FUELS; AND HIGH EFFICIENCY, LOW EMISSION ENERGY GENERATION, STORAGE, AND UTILIZATION OF TECHNOLOGIES AND RELATED INFRASTRUCTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD AYRES |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 296264 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 209056 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13874 |
| IRS990/Occupancy/ProgramServices | 0 | 103427 |
| IRS990/Occupancy/Total | 0 | 117301 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1714 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5353 |
| IRS990/OfficeExpenses/Total | 0 | 7067 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6470 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25876 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32346 |
| IRS990/OtherExpensePriorYear | 0 | 358364 |
| IRS990/OtherExpensesCurrentYear | 0 | 337925 |
| IRS990/OtherExpenses/Description | 0 | Telephone / Internet |
| IRS990/OtherExpenses/Description | 1 | Other |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental |
| IRS990/OtherExpenses/Description | 3 | Dues and Memberships |
| IRS990/OtherExpenses/Description | 4 | Bank Charges |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 199 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 87 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3381 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1317 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9939 |
| IRS990/OtherExpenses/ProgramServices | 1 | 500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5258 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7625 |
| IRS990/OtherExpenses/ProgramServices | 4 | 60 |
| IRS990/OtherExpenses/Total | 0 | 11523 |
| IRS990/OtherExpenses/Total | 1 | 699 |
| IRS990/OtherExpenses/Total | 2 | 5345 |
| IRS990/OtherExpenses/Total | 3 | 11006 |
| IRS990/OtherExpenses/Total | 4 | 1377 |
| IRS990/OtherLiabilities/BOY | 0 | 18191 |
| IRS990/OtherLiabilities/EOY | 0 | 15870 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7186 |
| IRS990/OtherRevenueMisc/Description | 0 | Refunds / miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7186 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7186 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43114 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 150710 |
| IRS990/OtherSalariesAndWages/Total | 0 | 193824 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5541 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19104 |
| IRS990/PayrollTaxes/Total | 0 | 24645 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4850 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6984 |
| IRS990/PensionPlanContributions/Total | 0 | 11834 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31417 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24543 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 840383 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 878984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 840383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 840383 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 298 |
| IRS990/ReconcilationRevenueExpenses | 0 | -87506 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 296264 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 209056 |
| IRS990/Revenue | 0 | 493411 |
| IRS990/RevenuesLessExpensesCY | 0 | -87506 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44496 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 597202 |
| IRS990/SalariesEtcPriorYear | 0 | 558071 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 196692 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 140860 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 82116 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 145312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 485762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 251019 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 964209 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1316 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2748 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4923 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 840383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 878984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 813284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 434270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 364723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3331644 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4923 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7186 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7186 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4295853 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 840383 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 961100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 958596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 920032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 615742 |
| IRS990ScheduleA/Total509/Total | 0 | 4295853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 847621 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 961252 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 959251 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 921348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 618490 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4307962 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 57350 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 38233 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 38233 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 229400 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 152933 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 152933 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 65000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 65000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6543 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7526 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14069 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Change in accrued payroll liabilites $298 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10605 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20491 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31096 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15870 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15870 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17148 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 180000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 195000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT ROSE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 16620 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 196620 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.