Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,080,580
No earlier filing loaded for comparison.
Net Assets
$4,936,074
No earlier filing loaded for comparison.
Liabilities
$144,506
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,647,136
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing training and education on public issues affecting the welfare of West and Southwestern United States families, as well as researching and publicizing studies related to such issues.
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 | 62815 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144506 |
| IRS990/AccountsReceivable/BOY | 0 | 85831 |
| IRS990/AccountsReceivable/EOY | 0 | 66153 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing training and education on public issues affecting the welfare of Southwestern United States families, as well as researching and publicizing studies related to such issues. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1106 Clayton Lane 120W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Austin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78723 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 520018 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1414 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60392 |
| IRS990/AllOtherExpenses/Total | 0 | 61806 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4299 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2136 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 47654 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17274 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64928 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 53874 |
| IRS990/ConferencesMeetings/Total | 0 | 53874 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 520018 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1106417 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10984 |
| IRS990/DepreciationDepletion/Total | 0 | 10984 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IEF provides training and education for community, civic, and religious organizations and for the general public on public issues affecting the welfare of Southwestern United States families, as well as researching and publicizing studies related to such issues. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2349900 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mary Beth Rogers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rhenel Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Zita Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gabino Zavala |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Minerva Carcano |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gerald Britt |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Oscar Cantu |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Regina Rogoff |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Korcsmar |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David Garcia |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Carrie Laughlin |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ernesto Cortes Jr |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 64928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 131000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Top Fin Officer |
| IRS990/Form990PartVIISectionA/Title | 11 | Top Mgt Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 138442 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1973870 |
| IRS990/GrossReceipts | 0 | 3129238 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3532 |
| IRS990/Insurance/ProgramServices | 0 | 10595 |
| IRS990/Insurance/Total | 0 | 14127 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 225332 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 86890 |
| IRS990/InvestmentIncomePriorYear | 0 | 237459 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 86890 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1207924 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1474019 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3600891 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3120494 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39498 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61184 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21686 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1835428 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Providing training and education on public issues affecting the welfare of Southwestern United States families, as well as researching and publicizing studies related to such issues. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ernesto Cortes Jr |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6474173 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4936074 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 138442 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 138442 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 63593 |
| IRS990/Occupancy/Total | 0 | 63593 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29989 |
| IRS990/OfficeExpenses/Total | 0 | 29989 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1808 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3285 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6995 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21320 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 171626 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 199941 |
| IRS990/OtherExpensePriorYear | 0 | 1136493 |
| IRS990/OtherExpensesCurrentYear | 0 | 976593 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Professional services |
| IRS990/OtherExpenses/Description | 2 | Materials |
| IRS990/OtherExpenses/Description | 3 | Director & travel |
| IRS990/OtherExpenses/Description | 4 | Contract organizers |
| IRS990/OtherExpenses/Fundraising | 0 | 13629 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22606 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8499 |
| IRS990/OtherExpenses/ProgramServices | 0 | 467772 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53605 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23610 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27234 |
| IRS990/OtherExpenses/ProgramServices | 4 | 125265 |
| IRS990/OtherExpenses/Total | 0 | 467772 |
| IRS990/OtherExpenses/Total | 1 | 76211 |
| IRS990/OtherExpenses/Total | 2 | 32109 |
| IRS990/OtherExpenses/Total | 3 | 40863 |
| IRS990/OtherExpenses/Total | 4 | 125265 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2846 |
| IRS990/OtherRevenueMisc/Description | 0 | Other reveneus |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2846 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2846 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 127965 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1169217 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1297182 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3796 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11568 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93128 |
| IRS990/PayrollTaxes/Total | 0 | 108492 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 848108 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4444 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9955 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 545614 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contract services |
| IRS990/ProgramServiceRevenue/Description | 1 | Conference registration |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 539057 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 484064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 484064 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -184773 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1353326 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1353326 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -664093 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1670543 |
| IRS990/SalariesEtcPriorYear | 0 | 1410533 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 763135 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 282852 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3237138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 520018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1106417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1983238 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1635149 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 674372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5919194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 86890 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 102428 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 162006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 233000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 358127 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 942451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1704726 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2846 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 731 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1860 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5437 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.36180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2682056 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 520018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1106417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1983238 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1635149 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 674372 |
| IRS990ScheduleA/Total170/Total | 0 | 5919194 |
| IRS990ScheduleA/TotalSupport | 0 | 6867082 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1353326 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1538099 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2647136 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -184773 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -184773 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21686 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 39498 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 61184 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -184773 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1293810 |
| IRS990ScheduleD/TotalAdjustments | 0 | -184773 |
| IRS990ScheduleD/TotalExpenses | 0 | 2647136 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2647136 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21686 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1474019 |
| IRS990ScheduleD/TotalRevenue | 0 | 1293810 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.