Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
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
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$2,808,790
Down $760,195 (-21%) from 2012
Net Assets
Down$2,701,513
Down $704,525 (-21%) from 2012
Liabilities
Down$107,277
Down $55,670 (-34%) from 2012
Revenue
$4,795,529
No earlier filing loaded for comparison.
Expenses
Up$5,512,711
Up $446,882 (+8.8%) from 2012
Net Income
-$717,182
No earlier filing loaded for comparison.
The Ocean Fdn is a unique community foundation with a mission to support, strengthen, and promote those organizations dedicated to reversing the trend of destruction of ocean environments around the world. Our slogan is "Tell Us What You Want To Do"
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 | 157547 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107277 |
| IRS990/AccountsReceivable/BOY | 0 | 40444 |
| IRS990/AccountsReceivable/EOY | 0 | 45239 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EXPANDING OCEAN LITERACY AND PUBLIC AWARENESS - ONE OF THE MOST SIGNIFICANT BARRIERS TO PROGRESS IN THE MARINE CONSERVATION SECTOR IS A LACK OF REAL UNDERSTANDING ABOUT THE VULNERABILITY AND CONNECTIVITY OF OCEAN SYSTEMS. IT IS EASY TO THINK OF THE OCEANS AS VAST, ALMOST UNLIMITED SOURCES OF FOOD AND RECREATION WITH ABUNDANT ANIMALS, PLANTS, AND PROTECTED SPACES. THUS, IT CAN BE DIFFICULT TO SEE THE DESTRUCTIVE CONSEQUENCES OF HUMAN ACTIVITIES ALONG THE COAST AND BELOW THE SURFACE. THIS LACK OF |
| IRS990/Activity2/Expense | 0 | 1031210 |
| IRS990/Activity2/Grants | 0 | 93300 |
| IRS990/Activity2/Revenue | 0 | 105514 |
| IRS990/Activity3/Description | 0 | BUILDING THE CAPACITY OF THE MARINE CONSERVATION COMMUNITY - THERE ARE MANY OUTSTANDING CONSERVATION ORGANIZATIONS DEDICATED TO PROTECTING AND PRESERVING OUR OCEANS. THE OCEAN FOUNDATION PROVIDES ASSISTANCE TO THESE ENTITIES, WHICH HAVE A NEED TO DEVELOP A CERTAIN SKILL OR COMPETENCE, OR FOR GENERAL UPGRADING OF PERFORMANCE ABILITY. THE OCEAN FOUNDATION WAS CREATED IN PART TO BRING NEW FINANCIAL AND TECHNICAL RESOURCES TO THE TABLE SO THAT WE CAN INCREASE THE CAPACITY OF THESE ORGANIZATIONS TO P |
| IRS990/Activity3/Expense | 0 | 958197 |
| IRS990/Activity3/Grants | 0 | 445931 |
| IRS990/Activity3/Revenue | 0 | 2139 |
| IRS990/ActivityOrMissionDescription | 0 | The Ocean Fdn is a unique community foundation with a mission to support, strengthen, and promote those organizations dedicated to reversing the trend of destruction of ocean environments around the world. Our slogan is "Tell Us What You Want To Do For the Ocean, We Will Take Care Of The Rest." We work with donors who care about the coasts and oceans. |
| IRS990/ActivityOther/Description | 0 | CONSERVING MARINE HABITATS AND SPECIAL PLACES - Our oceans are a mosaic of special places, from the bustling vibrancy Our oceans are a mosaic of special places, from the bustling vibrancy Our oceans are a mosaic of special places, from the bustling vibrancy Our oceans are a mosaic of special places, from the bustling vibrancy Our oceans are a mosaic of special places, from the bustling vibrancy Our oceans are a mosaic of special places, from the bustling vibrancy |
| IRS990/ActivityOther/Expense | 0 | 681154 |
| IRS990/ActivityOther/Grants | 0 | 172685 |
| IRS990/ActivityOther/Revenue | 0 | 29082 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1990 M STREET NW SUITE 250 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20036 |
| IRS990/Advertising/Fundraising | 0 | 121 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 535 |
| IRS990/Advertising/ProgramServices | 0 | 6288 |
| IRS990/Advertising/Total | 0 | 6944 |
| IRS990/AllOtherContributions | 0 | 4045604 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 204703 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 59804 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 114057 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 541483 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 715344 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 7237 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8154 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 111633 |
| IRS990/ConferencesMeetings/Total | 0 | 127024 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3908 ELLIS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CAPITOL HEIGHTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20743 |
| IRS990/ContractorCompensation/Compensation | 0 | 114603 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Financial management |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DAS UNLIMITED INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4303385 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4687890 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 5400 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1651 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7291 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6067 |
| IRS990/DepreciationDepletion/Total | 0 | 15009 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROTECTING SPECIES OF CONCERN - FOR MANY OF US, OUR FIRST INTEREST IN THE OCEANS BEGAN WITH AN INTEREST IN THE LARGE ANIMALS THAT CALL IT HOME. WHETHER IT BE THE AWE INSPIRED BY A GENTLE HUMPBACK WHALE, THE UNDENIABLE CHARISMA OF A CURIOUS DOLPHIN, OR THE FEROCIOUS GAPING MAW OF A GREAT WHITE SHARK, THESE ANIMALS ARE MORE THAN JUST THE AMBASSADORS OF THE SEA. THESE APEX PREDATORS AND KEYSTONE SPECIES KEEP THE OCEAN ECOSYSTEM IN BALANCE, AND THE HEALTH OF THEIR POPULATIONS OFTEN SERVES AS AN INDICATOR FOR THE HEALTH OF THE OCEANS AS A WHOLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1862237 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 9113 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 15580 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 68801 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 57254 |
| IRS990/FeesForServicesAccounting/Total | 0 | 141635 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 929 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4103 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 12841 |
| IRS990/FeesForServicesLegal/Total | 0 | 17873 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 140497 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 98265 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1459804 |
| IRS990/FeesForServicesOther/Total | 0 | 1698566 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 523145 |
| IRS990/ForeignGrants/Total | 0 | 523145 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | J THOMAS MCMURRAY PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WOLCOTT HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANGEL BRAESTRUP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA HOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN LUSKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAMANTHA CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTEN RECHBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK J SPALDING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN MUIR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM MOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGE SHILLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAMA DEAN |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 22475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8866 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14342 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13707 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 227640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 93480 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 100076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 87775 |
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| 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 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer & Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary & Director |
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| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 9 | Program Officer |
| IRS990/Form990PartVIISectionA/Title | 10 | Program Officer |
| IRS990/Form990PartVIISectionA/Title | 11 | Program Officer |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/Grants | 0 | 664820 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1376736 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1478051 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9395 |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 844196 |
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| IRS990/GrantsToOrganizations | 0 | true |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 16572 |
| IRS990/InformationTechnology/ProgramServices | 0 | 111310 |
| IRS990/InformationTechnology/Total | 0 | 131789 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 19008 |
| IRS990/Insurance/ProgramServices | 0 | 16702 |
| IRS990/Insurance/Total | 0 | 40014 |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 113580 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 102312 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17516 |
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| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Ocean Fdn is a unique community foundation with a |
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| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK J SPALDING |
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| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 108198 |
| IRS990/OfficeExpenses/Total | 0 | 147724 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 341 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3045 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16330 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18876 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38251 |
| IRS990/OtherExpensePriorYear | 0 | 2409773 |
| IRS990/OtherExpensesCurrentYear | 0 | 2940184 |
| IRS990/OtherExpenses/Description | 0 | Project & field expenses |
| IRS990/OtherExpenses/Description | 1 | Training & development |
| IRS990/OtherExpenses/Description | 2 | Licenses, taxes & fees |
| IRS990/OtherExpenses/Fundraising | 0 | 165 |
| IRS990/OtherExpenses/Fundraising | 1 | 12 |
| IRS990/OtherExpenses/Fundraising | 2 | 428 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 730 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 54 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1888 |
| IRS990/OtherExpenses/ProgramServices | 0 | 114309 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10098 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2015 |
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| IRS990/OtherExpenses/Total | 1 | 10164 |
| IRS990/OtherExpenses/Total | 2 | 4331 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 206022 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 131237 |
| IRS990/OtherSalariesAndWages/Total | 0 | 352782 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24431 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46266 |
| IRS990/PayrollTaxes/Total | 0 | 76229 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 156 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10372 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2657 |
| IRS990/PensionPlanContributions/Total | 0 | 13185 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1880141 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1057130 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74665 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29432 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 488421 |
| IRS990/ProgramServiceRevenue/Description | 0 | Government Contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees for Services |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Program Revenue |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 351450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 49216 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconciliationUnrealizedInvest | 0 | 12657 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
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| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 154340 |
| IRS990/RevenuesLessExpensesCY | 0 | -717182 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32 |
| IRS990/SalariesEtcCurrentYear | 0 | 1195791 |
| IRS990/SalariesEtcPriorYear | 0 | 1178005 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1476736 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1349895 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4798705 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS REVENUE; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 6102.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4303385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4717934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4766405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5673864 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3981056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23442644 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3723 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3027 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30461 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1412727 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6102 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6102 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18643939 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4303385 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4717934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4766405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5673864 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3981056 |
| IRS990ScheduleA/Total170/Total | 0 | 23442644 |
| IRS990ScheduleA/TotalSupport | 0 | 23507240 |
| 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 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 614354 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 106409 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 100823 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 107977 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 94360 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 409569 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 106409 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 2457410 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 425636 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 403291 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.