Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-1593137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$142,153,365
Up $12,640,286 (+9.8%) from 2010
Net Assets
Down$108,512,942
Down $834,899 (-0.8%) from 2010
Liabilities
Up$33,640,423
Up $13,475,185 (+67%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$130,194,029
Up $15,867,932 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide couples with affordable and safe options for family planning and hiv/aids prevention through dynamic social marketing.
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 | 18538566 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18602332 |
| IRS990/AccountsReceivable/BOY | 0 | 19763367 |
| IRS990/AccountsReceivable/EOY | 0 | 16947888 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO DESIGN AND IMPLEMENT FAMILY PLANNING PROJECTS IN DEVELOPING COUNTRIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 K STREET NW SUITE 900 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20006 |
| IRS990/Advertising/ProgramServices | 0 | 29363463 |
| IRS990/Advertising/Total | 0 | 29363463 |
| IRS990/AllOtherContributions | 0 | 20383974 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 174331 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4653090 |
| IRS990/AllOtherExpenses/Total | 0 | 4827421 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21020685 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25393290 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 79413 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 336102 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87346 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 502861 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 295489 |
| IRS990/ConferencesMeetings/Total | 0 | 295489 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 4320 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHAPEL HILL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 275154320 |
| IRS990/ContractorCompensation/Compensation | 0 | 304580 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COLEMAN HUNTOON & BROWN PLLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38680858 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28446605 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6017 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1392480 |
| IRS990/DepreciationDepletion/Total | 0 | 1398497 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENT AND SUSTAINING ACTIVITIES IN THE AREAS OF FAMILY PLANNING AND HEALTH WORLDWIDE |
| 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 | 127777274 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 483703 |
| IRS990/FeesForServicesAccounting/Total | 0 | 483703 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 592004 |
| IRS990/FeesForServicesLegal/Total | 0 | 592004 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| 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 | 40.00 |
| 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/NamePerson | 0 | PHILIP D HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY R L BLACK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT CISZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANA HOVIG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER H PURDY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELE THORBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID R FRANKSTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRIET LESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRY SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TODD M CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDREW B PILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFF SEED |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SANDRA L GASS |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 39677 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 50520 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1440 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 33700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 26163 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 24819 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17550 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 28715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 114843 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 299693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 54306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 287345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 279991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 211334 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 214016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 248762 |
| 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/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | PROGRAM MGR |
| IRS990/Form990PartVIISectionA/Title | 9 | PROGRAM MGR |
| IRS990/Form990PartVIISectionA/Title | 10 | PROGRAM MGR |
| IRS990/Form990PartVIISectionA/Title | 11 | PROGRAM MGR |
| IRS990/Form990PartVIISectionA/Title | 12 | PROGRAM MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 53458 |
| IRS990/GainOrLoss/Securities | 0 | -818958 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15527422 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 246798 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 30997893 |
| IRS990/GrossReceipts | 0 | 163583829 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 141692 |
| IRS990/Interest/Total | 0 | 141692 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16289567 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19085037 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1194347 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1959847 |
| IRS990/InvestmentIncomePriorYear | 0 | 1984871 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1959847 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 56828031 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 50136749 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6094776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10599991 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4041650 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4505215 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 193340 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 31816851 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTING FAMILY PLANNING AND HIV/AIDS PREVENTION THROUGH SOCIAL MARKETING IN THE DEVELOPING WORLD |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 229939 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 602673 |
| IRS990/NameOfForeignCountry | 0 | TU |
| IRS990/NameOfForeignCountry | 1 | ET |
| IRS990/NameOfForeignCountry | 2 | MX |
| IRS990/NameOfForeignCountry | 3 | GH |
| IRS990/NameOfForeignCountry | 4 | MO |
| IRS990/NameOfForeignCountry | 5 | IN |
| IRS990/NameOfForeignCountry | 6 | MZ |
| IRS990/NameOfForeignCountry | 7 | SF |
| IRS990/NameOfForeignCountry | 8 | CG |
| IRS990/NameOfForeignCountry | 9 | TH |
| IRS990/NameOfForeignCountry | 10 | ID |
| IRS990/NameOfForeignCountry | 11 | VM |
| IRS990/NameOfForeignCountry | 12 | CH |
| IRS990/NameOfForeignCountry | 13 | RP |
| IRS990/NameOfForeignCountry | 14 | EG |
| IRS990/NameOfForeignCountry | 15 | BR |
| IRS990/NameOfForeignCountry | 16 | SU |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILIP D HARVEY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 109347841 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 108512942 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -765500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -765500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 18074551 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2243317 |
| IRS990/Occupancy/Total | 0 | 2243317 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1926796 |
| IRS990/OfficeExpenses/Total | 0 | 1926796 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1450941 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1444924 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 85832 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1101825 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1187657 |
| IRS990/OtherExpensePriorYear | 0 | 98124469 |
| IRS990/OtherExpensesCurrentYear | 0 | 110713941 |
| IRS990/OtherExpenses/Description | 0 | COST OF SALES - FAMILY |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | PROGRAM & TRAINING EXPE |
| IRS990/OtherExpenses/Description | 3 | CONSULTING FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 54176553 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5072704 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4715431 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2729140 |
| IRS990/OtherExpenses/Total | 0 | 54176553 |
| IRS990/OtherExpenses/Total | 1 | 5072704 |
| IRS990/OtherExpenses/Total | 2 | 4715431 |
| IRS990/OtherExpenses/Total | 3 | 2729140 |
| IRS990/OtherLiabilities/BOY | 0 | 1396733 |
| IRS990/OtherLiabilities/EOY | 0 | 14435418 |
| IRS990/OtherRevenueCurrentYear | 0 | 122618 |
| IRS990/OtherRevenuePriorYear | 0 | 256408 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 383969 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 209160 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16931769 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17524898 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37763 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 114526 |
| IRS990/PayrollTaxes/Total | 0 | 152289 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 28461 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 83922 |
| IRS990/PensionPlanContributions/Total | 0 | 112383 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2770974 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1521873 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6136413 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9117783 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 446199 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 446199 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 91575815 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES-FAMILY PLAN PROD |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | FOREIGN CURRENCY TRANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77084553 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 93060633 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 718269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -2203087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 93060633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 718269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -2203087 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 95866 |
| IRS990/ReconcilationOtherChanges | 0 | -2214508 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1379609 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 2769462 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 91575815 |
| IRS990/RevenuesLessExpensesCY | 0 | 1379609 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6553660 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 122618 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 122618 |
| IRS990/SalariesEtcCurrentYear | 0 | 19480088 |
| IRS990/SalariesEtcPriorYear | 0 | 16201628 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1211451 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13904740 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 2769462 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1359680 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 24603494 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1964324 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 5727337 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 36424297 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 38680858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 28446605 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 52329074 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 29583959 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 34408865 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 183449361 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2082465 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2061579 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1787614 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2314334 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3083217 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11329209 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 93778902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 76812470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 64118904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 59646149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 49682146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 344038571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2082465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2061579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1787614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2314334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3083217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11329209 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02100 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 491063635 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 2769462 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1359680 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 24603494 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1964324 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 5727337 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 36424297 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 132459760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 105259075 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 116447978 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 89230108 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 84091011 |
| IRS990ScheduleA/Total509/Total | 0 | 527487932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 134542225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 107320654 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 118235592 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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