Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,581,138
Down $232,425 (-13%) from 2011
Net Assets
Down$908,465
Down $162,253 (-15%) from 2011
Liabilities
Down$672,673
Down $70,172 (-9.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,628,662
Up $1,165,042 (+47%) from 2011
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 | 299329 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 208805 |
| IRS990/AccountsReceivable/BOY | 0 | 7236 |
| IRS990/AccountsReceivable/EOY | 0 | 7932 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Public Interest Legal Activities |
| IRS990/AllOtherContributions | 0 | 3786685 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 80453 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5450 |
| IRS990/AllOtherExpenses/Total | 0 | 85903 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 982668 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1073030 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 118832 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108631 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1777066 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2004529 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3049 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2787 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 45603 |
| IRS990/ConferencesMeetings/Total | 0 | 51439 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3915965 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2413916 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 250000 |
| IRS990/DeferredRevenue/EOY | 0 | 304013 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1490 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1362 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22282 |
| IRS990/DepreciationDepletion/Total | 0 | 25134 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Hosanna-Tabor Evangelical Church and School v EEOC We represented this school successfully before the Supreme Court of the United States in its effort to hire and fire those who preach its faith without the interference of a federal agency W e did not charge any fees Belmont Abbey College v Sebelius We represented Belmont Abbey against enforcement of a Department of Health and Human Services contraception coverage mandate We did not charge any fees Colorado Christian University v Sebelius We represented CCU against enforcement of a Department of Health and Human Services contraception coverage mandate We did not charge any fees SEE SCHEDULE O for more details |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3022879 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 5184 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 141106 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 77519 |
| IRS990/FeesForServicesManagement/Total | 0 | 223809 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 396782 |
| IRS990/FeesForServicesOther/Total | 0 | 396782 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| 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/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ann Corkery |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Curtin Winsor |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ken Blackwell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kevin L Hasson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lance B Wickman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Ann Glendon |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert P George |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Thomas D Lehrman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | William P Mumma |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | William R Grace |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kristina Arriaga de Bucholz |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Eric Kniffin |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Eric Rassbach |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Kyle Duncan |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Luke Goodrich |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Eric Baxter |
| 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 | 12300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11229 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12133 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12477 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11446 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 12932 |
| 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 | 143029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 130575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 141080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 145086 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 133098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 150373 |
| 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 | President Emeritus |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairwoman |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 277313 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 129280 |
| IRS990/Grants | 0 | 129280 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 460950 |
| IRS990/GrossReceipts | 0 | 4545432 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3681 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3365 |
| IRS990/InformationTechnology/ProgramServices | 0 | 55049 |
| IRS990/InformationTechnology/Total | 0 | 62095 |
| IRS990/Insurance/Fundraising | 0 | 470 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 430 |
| IRS990/Insurance/ProgramServices | 0 | 14785 |
| IRS990/Insurance/Total | 0 | 15685 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6909 |
| IRS990/Interest/Total | 0 | 6909 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 210 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 198125 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 236810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37434 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38685 |
| 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/NameOfPrincipalOfficerPerson | 0 | Kristina Arriaga de Bucholz |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 849958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 908465 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 183637 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 183637 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15780 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14426 |
| IRS990/Occupancy/ProgramServices | 0 | 235983 |
| IRS990/Occupancy/Total | 0 | 266189 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2550 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2331 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38338 |
| IRS990/OfficeExpenses/Total | 0 | 43219 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43709 |
| IRS990/OtherAssetsTotal/EOY | 0 | 43709 |
| IRS990/OtherExpensePriorYear | 0 | 941416 |
| IRS990/OtherExpensesCurrentYear | 0 | 1624133 |
| IRS990/OtherExpenses/Description | 0 | Litigation |
| IRS990/OtherExpenses/Description | 1 | Printing and Reproduction |
| IRS990/OtherExpenses/Description | 2 | Postage and Delivery |
| IRS990/OtherExpenses/Description | 3 | Conferences and Events |
| IRS990/OtherExpenses/Fundraising | 0 | 4642 |
| IRS990/OtherExpenses/Fundraising | 1 | 8608 |
| IRS990/OtherExpenses/Fundraising | 2 | 56304 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4244 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 902 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103162 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69420 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14755 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24130 |
| IRS990/OtherExpenses/Total | 0 | 103162 |
| IRS990/OtherExpenses/Total | 1 | 78306 |
| IRS990/OtherExpenses/Total | 2 | 24265 |
| IRS990/OtherExpenses/Total | 3 | 80434 |
| IRS990/OtherLiabilities/BOY | 0 | 193516 |
| IRS990/OtherLiabilities/EOY | 0 | 67436 |
| IRS990/OtherRevenueCurrentYear | 0 | 185408 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1771 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1771 |
| IRS990/OtherRevenuePriorYear | 0 | 212303 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 479128 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 335000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42628 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 82782 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541100 |
| IRS990/ProgramServiceRevenueCY | 0 | 166746 |
| IRS990/ProgramServiceRevenue/Description | 0 | Legal Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Reimburesed Expenses |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57974 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 162925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3821 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 162925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3821 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -580950 |
| IRS990/ReconcilationRevenueExpenses | 0 | 639457 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 639457 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 220783 |
| IRS990/SalariesEtcCurrentYear | 0 | 2004529 |
| IRS990/SalariesEtcPriorYear | 0 | 1522204 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2193055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4266348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2413916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2444118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2213265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2177464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13515111 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1771 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10663 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 18241 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 25343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8302 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 64320 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11322056 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4266348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2413916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2444118 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2213265 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2177464 |
| IRS990ScheduleA/Total170/Total | 0 | 13515111 |
| IRS990ScheduleA/TotalSupport | 0 | 13579431 |
| 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/Equipment/BookValue | 0 | 23917 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72705 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96622 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 639457 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 639457 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 277313 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3628662 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Revenue for Canterbury Dinner 183637 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | no adjustment |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Canterbury Dinner Expenses 277313 recorded on Line 8b of part VIII Statement of Revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues included on Form 990 Part XII line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | 03 Other expenses included on Form 990 Part XIII line 4b |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1926 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7707 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9633 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 43709 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 277313 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12842 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 117713 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 130555 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 67436 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Rent |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 183637 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 183637 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4084482 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 43709 |
| IRS990ScheduleD/TotalExpenses | 0 | 3628662 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3628662 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 67436 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38685 |
| IRS990ScheduleD/TotalRevenue | 0 | 4268119 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4268119 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3905975 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4084482 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 277313 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 460950 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 460950 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 460950 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 460950 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Canterbury |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 183637 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 277313 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 277313 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.