Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,326,527
No earlier filing loaded for comparison.
Net Assets
$850,354
No earlier filing loaded for comparison.
Liabilities
$476,173
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,684,050
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Public interest legal activities. Our mission is to protect the free expression of all faiths.
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 | 189348 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 237212 |
| IRS990/AccountsReceivable/BOY | 0 | 96382 |
| IRS990/AccountsReceivable/EOY | 0 | 307 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Public Interest Legal Activities |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2311004 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3216 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14038 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32411 |
| IRS990/AllOtherExpenses/Total | 0 | 49665 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 170 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21860 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 32902 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14701 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 238802 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 286405 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 115971 |
| IRS990/CompDisqualPersons/Total | 0 | 115971 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21549 |
| IRS990/ConferencesMeetings/Total | 0 | 21549 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2444118 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2081767 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1912 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 854 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13874 |
| IRS990/DepreciationDepletion/Total | 0 | 16640 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DESCRIPTION OF PUBLIC INTEREST LEGAL ACTIVITIES IN 2010 Newdow v Carey: We continued our representation of several schoolchildren, their parents, and the Knights of Columbus to defend the constitutionality of the words "Under God" in the pledge of allegiance in a federal suit. We are not charging any fees. Rocky Mountain Christian Church: We continued to advise the church as it attempted to retain its victory over Boulder County as the County filed a petition for certiorari. We are reimbursed for out-of-pocket expenses and for attorney fees calculated on the basis of overhead. Moussazadeh v Texas: We continued to represent a Jewish inmate in Texas attempting to obtain a kosher diet from the state of Texas. We are not charging any fee, but there is the chance to obtain attorney fees and costs if the suit is successful. Counsel for Secular Humanism v Lamb of God Ministries: We are representing two faith-based halfway houses that have contracted with the Florida Department of Corrections against the challenge from the Counsel for Secular Humanism under the Florida Blaine Amendments. We are not charging a fee. Third Church of Christ, Scientist: We represented the Third Church in downtown Washington, D.C. in its constitutional statutory challenge to the District of Columbia's invoking landmarking authority to prevent the church from replacing its existing structure. We received a nominal fee. Freedom from Religion Foundation v Hanover school district: We continued our representation of several schoolchildren, their parents, and the Knights of Columbus to defend the constitutionality of the words "Under God" in the pledge of allegiance in a federal suit. We are not charging any fees. Elijah Group v City of Leon Valley: We represent a small church that has been denied permits to operate in the city. We are charging a nominal fee and there is a chance to be reimbursed for attorneys fees if the suit is successful. Yoder v Morristown. We represent Amish farmers and their families who are being prosecuted for refusing to use electricity. We are not charging fees. Freedom from Religion Foundation v Spartanburg School District #7: We represent a school district that has been sued for providing released-time school credits in accordance with South Carolina law. We are not charging fees in this case. Tagore v United States: We represent a Sikh woman who was employed by the IRS in Houston, TX. She was fired because of the Sikh requirement that she wear a kirpan, a blunt ceremonial dagger, at all times, even though the IRS building has many items that are sharper than a kirpan, including box cutters, scissors, and cake knives. We are not charging fees. Stormans v Selecky: We represent two pharmacists and one local pharmacy in Washington State who may lose their jobs and licenses because of the State Board of Pharmacy's rule that pharmacists must stock and dispense emergency contraception even when it violates their conscience. We are not charging fees in this case. Intermountain Fair Housing Council v Boise Rescue Mission: We represent an Idaho homeless shelter and recovery program that was sued for its religious characteristics. We are not charging any fees in this case. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2076106 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 8344 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3728 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 60558 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72630 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 109722 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8097 |
| IRS990/FeesForServicesLegal/Total | 0 | 117819 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8474 |
| IRS990/FeesForServicesOther/Total | 0 | 8474 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0. |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William R Grace |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Thomas D Lehrman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert George |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Novak |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary Ann Glendon |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kristina Arriaga |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kevin J Hasson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jonathan Rowland |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Eric Rassbach |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Curtin Winsor III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ann Corkery |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Angela Wu |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 164209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 286405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 130814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 115971 |
| 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 6 | President/Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Litigat'n DirD |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 107028 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 133114 |
| 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/GrossIncomeFundraisingEvents | 0 | 335680 |
| IRS990/GrossReceipts | 0 | 2799034 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Fundraising | 0 | 6635 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2965 |
| IRS990/InformationTechnology/ProgramServices | 0 | 48161 |
| IRS990/InformationTechnology/Total | 0 | 57761 |
| IRS990/Insurance/Fundraising | 0 | 1791 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 800 |
| IRS990/Insurance/ProgramServices | 0 | 27013 |
| IRS990/Insurance/Total | 0 | 29604 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13319 |
| IRS990/Interest/Total | 0 | 13319 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 214 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 214 |
| IRS990/InvestmentIncomePriorYear | 0 | 202 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 214 |
| 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 | 153877 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 201575 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22568 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47698 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Public Interest Legal Activities |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 841413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 850354 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 228652 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 228652 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2316 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 25653 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11462 |
| IRS990/Occupancy/ProgramServices | 0 | 186190 |
| IRS990/Occupancy/Total | 0 | 223305 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6092 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2722 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44219 |
| IRS990/OfficeExpenses/Total | 0 | 53033 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 254776 |
| IRS990/OtherAssetsTotal/EOY | 0 | 264467 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14349 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6411 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 104148 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124908 |
| IRS990/OtherExpensePriorYear | 0 | 904570 |
| IRS990/OtherExpensesCurrentYear | 0 | 941853 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Payroll Fees |
| IRS990/OtherExpenses/Description | 3 | Communications |
| IRS990/OtherExpenses/Description | 4 | Becket Institute |
| IRS990/OtherExpenses/Fundraising | 0 | 4334 |
| IRS990/OtherExpenses/Fundraising | 1 | 39790 |
| IRS990/OtherExpenses/Fundraising | 2 | 1856 |
| IRS990/OtherExpenses/Fundraising | 3 | 5635 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1937 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 574 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 830 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2518 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 21983 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31458 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9329 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13477 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40899 |
| IRS990/OtherExpenses/Total | 0 | 37729 |
| IRS990/OtherExpenses/Total | 1 | 49693 |
| IRS990/OtherExpenses/Total | 2 | 16163 |
| IRS990/OtherExpenses/Total | 3 | 49052 |
| IRS990/OtherExpenses/Total | 4 | 21983 |
| IRS990/OtherLiabilities/EOY | 0 | 79971 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 230482 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/Description | 1 | Internet Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1539 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 291 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1539 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 291 |
| IRS990/OtherRevenuePriorYear | 0 | 217912 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 141202 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63091 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 908869 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1113162 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11689 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5223 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84839 |
| IRS990/PayrollTaxes/Total | 0 | 101751 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 822000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 941980 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20064 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50215 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 17192 |
| IRS990/ProgramServiceRevenue/Description | 0 | Reimbursed Expenses |
| IRS990/ProgramServiceRevenue/Description | 1 | Legal Fees / Awards |
| IRS990/ProgramServiceRevenue/Description | 2 | CLE Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 131010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4027 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13165 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 7956 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 149850 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1742197 |
| IRS990/SalariesEtcPriorYear | 0 | 1376471 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6295 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3865498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2444118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2213265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2177464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1392673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2111130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10338650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1649 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18241 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 15343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8301 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 196 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1123 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 43204 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6473152 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2444118 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2213265 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2177464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1392673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2111130 |
| IRS990ScheduleA/Total170/Total | 0 | 10338650 |
| IRS990ScheduleA/TotalSupport | 0 | 10383503 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | -7755 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7755 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17078 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55163 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 72241 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Becket Reserve $ -0 Rounding $ -0 |
| 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/LeaseholdImprovements/BookValue | 0 | 4160 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5473 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.