Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$33,695,668
Up $3,309,685 (+11%) from 2010
Net Assets
Up$32,689,233
Up $3,176,273 (+11%) from 2010
Liabilities
Up$1,006,435
Up $133,412 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$15,736,859
Down $151,360 (-1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Upward Sports is the world's largest Christian sports provider for youth athletics. The mission of Upward Sports is to promote the discovery of Jesus through sports. Upward Sports provides valuable resources that aid in planning, training, and executing first-class, organized, and detailed sports offerings. Upward Sports' values are integrity, collaboration, excellence, innovation and joy.
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 | 817313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 972735 |
| IRS990/AccountsReceivable/BOY | 0 | 152942 |
| IRS990/AccountsReceivable/EOY | 0 | 274038 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Upward is a non-denominational Christian sports ministry for children run by more than 2,600 churches worldwide. Currently, more than 546,506 children in 46 states and four countries participate in Upward sports leagues. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 198 White Star Point |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Spartanburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 282158 |
| IRS990/Advertising/Total | 0 | 282158 |
| IRS990/AllOtherContributions | 0 | 7392 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 556829 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 147254 |
| IRS990/AllOtherExpenses/Total | 0 | 704083 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 495012 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 280502 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 775514 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 65554 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 92990 |
| IRS990/CompDisqualPersons/Total | 0 | 158544 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 53972 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 96751 |
| IRS990/ConferencesMeetings/Total | 0 | 150723 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 209 N Main St 220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 631 S Main Street Suite 401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2214 East Firview Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 93 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 55 Beattie Pl Suite 1600 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Greenville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Greenville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Seneca |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Greenville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 29601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 29601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 29679 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 29601 |
| IRS990/ContractorCompensation/Compensation | 0 | 216910 |
| IRS990/ContractorCompensation/Compensation | 1 | 163790 |
| IRS990/ContractorCompensation/Compensation | 2 | 160000 |
| IRS990/ContractorCompensation/Compensation | 3 | 129580 |
| IRS990/ContractorCompensation/Compensation | 4 | 104453 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Software Implementation |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Software Design & Dev. |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Website Design & Dev. |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Software Design & Dev. |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Attorney |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Foxfire Technologies Corp |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Proactive Technology LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Flying Rhynoceros Productions |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Stover Software Architects LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Dority & Manning Att at Law |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7392 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6209 |
| IRS990/CostOfGoodsSold | 0 | 11100748 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 55710 |
| IRS990/DeferredRevenue/EOY | 0 | 33700 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 204198 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1157124 |
| IRS990/DepreciationDepletion/Total | 0 | 1361322 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Upward is a non-denominational Christian sports ministry for children that teaches skills for the sports arena and values for life. Upward equips the local church, both in the U.S. and in foreign countries, to connect with children and their families through sports, offering basketball, cheerleading for basketball, soccer, flag football, cheerleading for flag football, and sports camps in 2010. Upward also subsidizes sports leagues and camps in other countries. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Upward Sports |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10822400 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 69345 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 751 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70096 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 140454 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6648 |
| IRS990/FeesForServicesLegal/Total | 0 | 147102 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 26736 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 97568 |
| IRS990/FeesForServicesManagement/Total | 0 | 124304 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 88610 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 114641 |
| IRS990/FeesForServicesOther/Total | 0 | 203251 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 134401 |
| IRS990/ForeignGrants/Total | 0 | 134401 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gregory McCaslin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bob Caldwell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Hugh Brantley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tully Brewer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Coleman Young |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | William Palmer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Pamela Westbrooks |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Brooke Petty |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Terry Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Shane McKenzie |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Chris Byrd |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 81849 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 11854 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4448 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3826 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8924 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8191 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 256249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 198706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 145295 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 54977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 155494 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 142436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 121096 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman of Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Exec. VP |
| IRS990/Form990PartVIISectionA/Title | 6 | Sr. VP |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Assistant |
| IRS990/Form990PartVIISectionA/Title | 8 | Sr. VP |
| IRS990/Form990PartVIISectionA/Title | 9 | Sr. VP |
| IRS990/Form990PartVIISectionA/Title | 10 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -509 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 317748 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 317748 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 401003 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 183347 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 183347 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 39956 |
| IRS990/GrossReceipts | 0 | 30054345 |
| IRS990/GrossSalesOfInventory | 0 | 29678139 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 71666 |
| IRS990/InformationTechnology/ProgramServices | 0 | 214999 |
| IRS990/InformationTechnology/Total | 0 | 286665 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53656 |
| IRS990/Insurance/ProgramServices | 0 | 114931 |
| IRS990/Insurance/Total | 0 | 168587 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2756498 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4423144 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45727 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46236 |
| IRS990/InvestmentIncomePriorYear | 0 | -18290 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46236 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 250000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 330000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5622131 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20173188 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15106514 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14551057 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 40465 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Upward is to introduce children to Jesus Christ by creating opportunities to serve through sports. Upward accomplishes its mission by equipping and supporting the local church. Upward develops and provides to churches a comprehensive sports ministry program that is ready to be implemented as one of a churchs ministry services. As part of that comprehensive ministry program, the church receives mandatory training on how to conduct a league or camp; customer support and regional representative consultation; online resources for the league director, volunteers, parents, and children; league management software and support; and other program services and items that make the Upward Sports experience unique. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfForeignCountry | 0 | SF |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gregory McCaslin |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29512960 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32689233 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -509 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 18577391 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 108 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52419 |
| IRS990/Occupancy/ProgramServices | 0 | 131668 |
| IRS990/Occupancy/Total | 0 | 184087 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 129559 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 351012 |
| IRS990/OfficeExpenses/Total | 0 | 480571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 460536 |
| IRS990/OtherAssetsTotal/EOY | 0 | 674087 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 154727 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 346606 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 501333 |
| IRS990/OtherExpensePriorYear | 0 | 8648788 |
| IRS990/OtherExpensesCurrentYear | 0 | 7651324 |
| IRS990/OtherExpenses/Description | 0 | Freight |
| IRS990/OtherExpenses/Description | 1 | Inv. obsolescence |
| IRS990/OtherExpenses/Description | 2 | Training |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Description | 4 | Repairs & Main. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52716 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 47545 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 177688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 28151 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1158245 |
| IRS990/OtherExpenses/ProgramServices | 1 | 811688 |
| IRS990/OtherExpenses/ProgramServices | 2 | 323235 |
| IRS990/OtherExpenses/ProgramServices | 3 | 96060 |
| IRS990/OtherExpenses/ProgramServices | 4 | 159522 |
| IRS990/OtherExpenses/Total | 0 | 1210961 |
| IRS990/OtherExpenses/Total | 1 | 811688 |
| IRS990/OtherExpenses/Total | 2 | 370780 |
| IRS990/OtherExpenses/Total | 3 | 273748 |
| IRS990/OtherExpenses/Total | 4 | 187673 |
| IRS990/OtherRevenueCurrentYear | 0 | 18577391 |
| IRS990/OtherRevenuePriorYear | 0 | 17662434 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3955235 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5779834 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 189018 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 275824 |
| IRS990/PayrollTaxes/Total | 0 | 464842 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 87720 |
| IRS990/PensionPlanContributions/Total | 0 | 87720 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 213709 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 219690 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 282622 |
| IRS990/ProgramServiceRevenue/Description | 0 | Conference Fee Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Other program revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 460350 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 271015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11607 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3176273 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 18860013 |
| IRS990/RevenuesLessExpensesCY | 0 | 3176273 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2222484 |
| IRS990/SalariesEtcCurrentYear | 0 | 7767787 |
| IRS990/SalariesEtcPriorYear | 0 | 6838428 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11445784 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13223652 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7392 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6209 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8273 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 49009 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 46236 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 24050 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 91892 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 149740 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 336627 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 648545 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 29960761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 29258476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 28501910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 28647512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 24572201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 140940860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 46236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 24050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 91892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 149740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 336627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 648545 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 14094 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 12142 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 21845 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4656 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 52737 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 140989869 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 29968153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 29264685 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.