Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0564961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,794,539
Down $132,809 (-6.9%) from 2011
Net Assets
Down$1,437,199
Down $250,958 (-15%) from 2011
Liabilities
Up$357,340
Up $118,149 (+49%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,266,030
Down $712,018 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Resource media's mission is to use strategic communications tools to help broad communities coalesce around opportunities for change that link the needs of people and the elements of a healthy environment. We do this to empower and motivate more people to support sustainable policies and practices so that that needs of the present are met without compromising the needs of future generations.
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 | 239191 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 357340 |
| IRS990/AccountsReceivable/BOY | 0 | 214006 |
| IRS990/AccountsReceivable/EOY | 0 | 720000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Oceans team promotes sustainable management of ocean resources and protection of diverse marine habitat. The mission of the Public Lands and Water team is to protect and restore the health of America's public lands and waters and ensure ecosystem resiliency in the face of climate change and other demographic, economic, and social pressures. We are helping to communicate the importance of sound policy for California's Sacramento-San Joaquin Delta, raising awareness about nitrogen pollution and algal blooms, and making the case for more sustainable agricultural practices whose benefits will trickle down all the way to the Gulf of Mexico. |
| IRS990/Activity2/Expense | 0 | 509882 |
| IRS990/Activity2/Revenue | 0 | 327460 |
| IRS990/Activity3/Description | 0 | The Land Use and Sustainable Agriculture team promotes sustainable private land use and agricultural policies and practices. From The Wilderness Society to the National Sustainable Agriculture Coalition, we are helping to leverage strategic communications to support responsible federal policies. |
| IRS990/Activity3/Expense | 0 | 960537 |
| IRS990/Activity3/Revenue | 0 | 440235 |
| IRS990/ActivityOrMissionDescription | 0 | Dedicated to providing expert strategy, message and outreach services to nonprofits, foundations, government entities and others who are working to protect communities, public health, and the environment. |
| IRS990/ActivityOther/Description | 0 | See Schedule O |
| IRS990/ActivityOther/Expense | 0 | 441573 |
| IRS990/ActivityOther/Revenue | 0 | 232682 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 Montgomery street 2600 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Francisco |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94104 |
| IRS990/Advertising/Fundraising | 0 | 9097 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 900 |
| IRS990/Advertising/Total | 0 | 9997 |
| IRS990/AllOtherContributions | 0 | 2829150 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1544 |
| IRS990/AllOtherExpenses/Total | 0 | 1544 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 204130 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82448 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 184582 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 192621 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 285383 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 662586 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 90934 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 84303 |
| IRS990/ConferencesMeetings/Total | 0 | 175237 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2829150 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3214377 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 906 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1116 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4950 |
| IRS990/DepreciationDepletion/Total | 0 | 6972 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Energy Development Team provides strategic communications and media outreach support to advocates focused on reining in fossil-fuel development and replacing resources such as coal and natural gas with cleaner alternatives. Our efforts focus on highlighting the economic and environmental advantages of efficiency and renewables over fossil fuels and the benefits to land, air, water, wildlife, public health and communities of sustainable energy policies. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1087724 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58993 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58993 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19240 |
| IRS990/FeesForServicesLegal/Total | 0 | 19240 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9176 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11293 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 342756 |
| IRS990/FeesForServicesOther/Total | 0 | 363225 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICK VICTOR RIDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDY BEERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA BRAINARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY IORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ULI HALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAUREN MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARA PIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK CHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN G GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Stephen D'Esposito |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Steven G Gilbert |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rose Kapolczynski |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Craig Mackey |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Chris Mead |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KIRK BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN LAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Scott Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KEN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KERI BOLDING |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Cat Lazaroff |
| 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 | 17256 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7897 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 9963 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 21063 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 19848 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 11625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 56931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 141611 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 54038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 135542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 143077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 105083 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | President |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | Associate Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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/GrossReceipts | 0 | 4015072 |
| 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/InformationTechnology/Fundraising | 0 | 5410 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6658 |
| IRS990/InformationTechnology/ProgramServices | 0 | 29545 |
| IRS990/InformationTechnology/Total | 0 | 41613 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8352 |
| IRS990/Insurance/Total | 0 | 8352 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9782 |
| IRS990/Interest/Total | 0 | 9782 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1686 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1686 |
| IRS990/InvestmentIncomePriorYear | 0 | 2213 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1686 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9789 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20915 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18098 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11126 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | RESOURCE MEDIA PROVIDES COMMUNICATIONS STRATEGY AND MEDIA SERVICES TO NONPROFITS, FOUNDATIONS AND OTHERS WHO ARE WORKING TO PROTECT COMMUNITIES, PUBLIC HEALTH AND THE ENVIRONMENT. WE WORK CLOSELY WITH OUR PARTNERS TO CRAFT AND IMPLEMENT EFFECTIVE COMMUNICATION STRATEGIES DESIGNED TO REACH KEY AUDIENCES AND DECISION MAKERS TO BUILD SUPPORT FOR TRIED AND TRUE PRACTICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Scott Miller President |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1688157 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1437199 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 50900 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 62648 |
| IRS990/Occupancy/ProgramServices | 0 | 278000 |
| IRS990/Occupancy/Total | 0 | 391548 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1477 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6552 |
| IRS990/OfficeExpenses/Total | 0 | 9229 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33037 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37971 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 21727 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32591 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 217273 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 271591 |
| IRS990/OtherExpensePriorYear | 0 | 1664979 |
| IRS990/OtherExpensesCurrentYear | 0 | 1452029 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND COPYING |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Fundraising | 0 | 15777 |
| IRS990/OtherExpenses/Fundraising | 1 | 5579 |
| IRS990/OtherExpenses/Fundraising | 2 | 451 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19417 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 555 |
| IRS990/OtherExpenses/ProgramServices | 0 | 86165 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30468 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16425 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2465 |
| IRS990/OtherExpenses/Total | 0 | 121359 |
| IRS990/OtherExpenses/Total | 1 | 42913 |
| IRS990/OtherExpenses/Total | 2 | 16425 |
| IRS990/OtherExpenses/Total | 3 | 3471 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 4076 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4076 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4076 |
| IRS990/OtherRevenuePriorYear | 0 | 1520 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 131672 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 191161 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1313091 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1635924 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 21656 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26653 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 118274 |
| IRS990/PayrollTaxes/Total | 0 | 166583 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6186 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9277 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61854 |
| IRS990/PensionPlanContributions/Total | 0 | 77317 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 166306 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 1180160 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1094828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1180160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1180160 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -250958 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 179783 |
| IRS990/RevenuesLessExpensesCY | 0 | -250958 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -665110 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2814001 |
| IRS990/SalariesEtcPriorYear | 0 | 3313069 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1438077 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 776688 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 9468234 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2829150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3214377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3534827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2643944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3077926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15300224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1686 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2213 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18896 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.