Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1872849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,858,432
Down $505,727 (-15%) from 2011
Net Assets
Down$1,845,098
Down $496,779 (-21%) from 2011
Liabilities
Down$1,013,334
Down $8,948 (-0.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,332,443
Up $472,551 (+8.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To set an action agenda that drives economic growth and raises the standard of living for all americans.
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 | 824345 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 881254 |
| IRS990/AccountsReceivable/BOY | 0 | 135339 |
| IRS990/AccountsReceivable/EOY | 0 | 39216 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | U.S. MANUFACTURING COMPETITIVENESS INDEX - DESIGNED TO BRING TOGETHER INDUSTRY, HIGHER EDUCATION AND UNIONS IN AN EFFORT TO IMPROVE THE MANUFACTURING SEGMENT OF THE AMERICAN ECONOMY AND TO DEVELOP NEW METHODS AND TRAINING TO KEEP AMERICAN MANUFACTURING COMPETITIVE ON A GLOBAL STAGE. |
| IRS990/Activity2/Expense | 0 | 475353 |
| IRS990/Activity3/Description | 0 | NATIONAL COMPETITIVENESS FORUM - AN ANNUAL EVENT THAT BRINGS TOGETHER THE BRIGHTEST MINDS AND SUCCESSFUL BUSINESSES IN THE COUNTRY TO DIALOGUE AND EXCHANGE IDEAS AND METHODS TO IMPROVE AMERICAN COMPETITIVENESS IN THE AREAS OF MANUFACTURING, ENERGY AND OTHER AREAS. |
| IRS990/Activity3/Expense | 0 | 431452 |
| IRS990/Activity3/Revenue | 0 | 34411 |
| IRS990/ActivityOrMissionDescription | 0 | TO SET AN ACTION AGENDA THAT DRIVES ECONOMIC GROWTH AND RAISES THE STANDARD OF LIVING FOR ALL AMERICANS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS INCLUDE: TECHNOLOGY LEADERSHIP AND STRATEGY INITIATIVE - A PROGRAM TO IDENTIFY PRACTICES IN RISK MANAGEMENT AND OPERATIONAL SYSTEMS, BUSINESS PROCESSES, TECHNOLOGY TOOLS, TRAINING PROGRAMS, AND PUBLIC-PRIVATE PARTNERSHIPS THAT ENHANCE BOTH INDUSTRIAL COMPETITIVENESS AND NATIONAL SECURITY; EXTREME COMPUTING AND U.S. COMPETITIVENESS - THE COUNCIL IS PARTNERING WITH THE U.S. DEPARTMENT OF ENERGY TO INVESTIGATE AND PROMOTE HIGH PERFORMANCE COMPUTING AS A STRATEGIC COMPETITIVE TECHNOLOGY FOR THE UNITED STATES; GLOBALIZATION INITIATIVE - CATALYZES LEADERSIP DIALOGUES AMONG U.S. BUSINESSES, UNIVERSITIES, LABOR UNIONS AND THEIR COUNTERPARTS ON A RANGE OF ISSUES THAT IMPACT TRADE, PRODUCTIVITY AND COMPETITIVENESS; AMERICA COMPETES AWARDS; AND OTHER PROGRAMS DESIGNED TO PROMOTE U.S. COMPETITIVENESS THROUGH EDUCATING THE PUBLIC, GOVERNMENT, BUSINESS, LABOR AND HIGHER EDUCATION THROUGH PUBLICATIONS AND OTHER MEANS. |
| IRS990/ActivityOther/Expense | 0 | 1480323 |
| IRS990/ActivityOther/Revenue | 0 | 407593 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1500 K STREET NW NO 850 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20005 |
| IRS990/AllOtherContributions | 0 | 2730848 |
| 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 | 1528678 |
| IRS990/CashNonInterestBearing/EOY | 0 | 913048 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 61811 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 343973 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 371914 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 777698 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2203 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19738 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 328977 |
| IRS990/ConferencesMeetings/Total | 0 | 350918 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11 NORTH RANDOLPH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22201 |
| IRS990/ContractorCompensation/Compensation | 0 | 148020 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BLUTRE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5102181 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6383471 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3762 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21046 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22526 |
| IRS990/DepreciationDepletion/Total | 0 | 47334 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MIDWEST HIGH PERFORMANCE COMPUTING - SPONSORED BY AN AWARD FROM THE DEPARTMENT OF COMMERCE, THE COUNCIL ON COMPETITIVENESS IN PARTNERSHIP WITH THE UNIVERSITY OF ILLINOIS, THE OHIO STATE UNIVERSITY, PURDUE UNIVERSITY, CENTER FOR MANUFACTURING SCIENCES, DEERE AND COMPANY, PROCTOR AND GAMBLE AND LOCKHEED MARTIN, PARTICIPATES IN A COMBINED EFFORT TO PROVIDE COMPUTATIONAL PLATFORMS, SOFTWARE AND EDUCATIONAL OPPORTUNITIES FOR SMALL- AND MID-SIZED FIRMS IN THE MIDWEST TO EMPLOY HIGH PERFORMANCE COMPUTING IN AN EFFORT TO INCREASE PRODUCTVITY AND ENHANCE LONG-TERM GROWTH. |
| 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 | 1553666 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 47066 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5363 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52429 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28730 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 25228 |
| IRS990/FeesForServicesLegal/Total | 0 | 53958 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 22557 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 98301 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1707951 |
| IRS990/FeesForServicesOther/Total | 0 | 1828809 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | DEBORAH L WINCE-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAMUEL R ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHIRLEY ANN JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM P HITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL R SPLINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES HOLLIDAY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM C BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNTHIA MCINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY ELIZABETH KEMP-THURSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MOHAMED KHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRISTOPHER MUSTAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | C WILLIAM BOOHER JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 71561 |
| 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 | 31799 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 29737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17287 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 24756 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22877 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6096 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 586128 |
| 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 | 143210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 150016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 169346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 120044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 125316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 115992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 219628 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | UNIVERSITY VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | LABOR VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | INDUSTRY VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionA/Title | 7 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VP, STRATEGIC DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VP, INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER TREASURER/COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 81333 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5835664 |
| IRS990/GrossRents/Real | 0 | 36000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26330 |
| IRS990/Insurance/Total | 0 | 26330 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2552 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2552 |
| IRS990/InvestmentIncomePriorYear | 0 | 3190 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2552 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 416468 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 585606 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 212988 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 169138 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 2290000 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SET AN ACTION AGENDA THAT DRIVES ECONOMIC GROWTH AND RAISES THE STANDARD OF LIVING FOR ALL AMERICANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH L WINCE-SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2341877 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1845098 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 36000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 36000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 57669 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 322607 |
| IRS990/Occupancy/ProgramServices | 0 | 345309 |
| IRS990/Occupancy/Total | 0 | 725585 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9653 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 68801 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41048 |
| IRS990/OfficeExpenses/Total | 0 | 119502 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 59111 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56101 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8063 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44869 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48514 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 101446 |
| IRS990/OtherExpensePriorYear | 0 | 2677887 |
| IRS990/OtherExpensesCurrentYear | 0 | 3684609 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PRINTING AND PRODUCTION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 1030 |
| IRS990/OtherExpenses/Fundraising | 1 | 300 |
| IRS990/OtherExpenses/Fundraising | 2 | 70 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 199688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1737 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 32976 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13879 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106937 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11844 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4163 |
| IRS990/OtherExpenses/Total | 0 | 199688 |
| IRS990/OtherExpenses/Total | 1 | 109704 |
| IRS990/OtherExpenses/Total | 2 | 45120 |
| IRS990/OtherExpenses/Total | 3 | 18112 |
| IRS990/OtherLiabilities/BOY | 0 | 197937 |
| IRS990/OtherLiabilities/EOY | 0 | 132080 |
| IRS990/OtherRevenueCurrentYear | 0 | 288927 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS FROM GF |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 237777 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 14681 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 469 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 237777 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14681 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 469 |
| IRS990/OtherRevenuePriorYear | 0 | 402700 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 120557 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 670887 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 725377 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1516821 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10514 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 58512 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63265 |
| IRS990/PayrollTaxes/Total | 0 | 132291 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 9504 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 52889 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 57185 |
| IRS990/PensionPlanContributions/Total | 0 | 119578 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 558069 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1190784 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37208 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36575 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 442004 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 722284 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 406470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 34411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 406470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34411 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1123 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -496779 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 36000 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -496779 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1651753 |
| IRS990/SalariesEtcCurrentYear | 0 | 2647834 |
| IRS990/SalariesEtcPriorYear | 0 | 3182005 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 832766 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 453570 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 112907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5102181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6383471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4663550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4723942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4433064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25306208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 38552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 39190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22782 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 128390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2208005 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 252927 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 366700 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14439 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2267 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 33737 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 670070 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25193301 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5102181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6383471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4663550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4723942 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4433064 |
| IRS990ScheduleA/Total170/Total | 0 | 25306208 |
| IRS990ScheduleA/TotalSupport | 0 | 26104668 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67527 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 194926 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 262453 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 133891 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6332443 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN KIND CONTRIBUTIONS 133,891. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.