Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 87-0531727
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$204,744
Down $170,821 (-45%) from 2011
Net Assets
Down$144,874
Down $201,674 (-58%) from 2011
Liabilities
Up$59,870
Up $30,853 (+106%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,511,379
Up $189,506 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
As a conservative public policy think tank, the organization's mission is to shape utah law and policy based on a core set of governing principles. We strive to make utah an example of good government for the rest of the nation and a great place to live, work and raise a family.
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 | 29017 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59870 |
| IRS990/AccountsReceivable/BOY | 0 | 16105 |
| IRS990/AccountsReceivable/EOY | 0 | 33644 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | As a conservative public policy think tank, the Organization's mission is to shape Utah law and policy based on a core set of governing principles. We strive to make Utah an example of good government for the rest of the nation and a great place to live, work and raise a family. |
| IRS990/Advertising/Fundraising | 0 | 8074 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1391 |
| IRS990/Advertising/ProgramServices | 0 | 6104 |
| IRS990/Advertising/Total | 0 | 15569 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1291346 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2203 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13473 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6385 |
| IRS990/AllOtherExpenses/Total | 0 | 22061 |
| 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 | 190136 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57881 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 43042 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47347 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 124823 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 215212 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 8750 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 600 |
| IRS990/ConferencesMeetings/Total | 0 | 9350 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1291346 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1453942 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 12262 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13489 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35560 |
| IRS990/DepreciationDepletion/Total | 0 | 61311 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Institute carried out several programs, conferences and publications during the year relating to its exempt purpose, research on public policy issues, and newsletters and publications featuring public policy 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 | 889677 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2841 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3125 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14206 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 10 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3490 |
| IRS990/FeesForServicesLegal/Total | 0 | 3510 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 88 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 97 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 31819 |
| IRS990/FeesForServicesLobbying/Total | 0 | 32004 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 126 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 138 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 45323 |
| IRS990/FeesForServicesOther/Total | 0 | 45587 |
| 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 | 40.00 |
| 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/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/NamePerson | 0 | Paul T Mero |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jan Zogmaister |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Stan Swim |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark Stoddard |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brent McKinley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brent Andrewsen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 9516 |
| 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/ReportableCompFromOrganization | 0 | 134688 |
| 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/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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19643 |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossIncomeFundraisingEvents | 0 | 37864 |
| IRS990/GrossReceipts | 0 | 1329348 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 19510 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21462 |
| IRS990/InformationTechnology/ProgramServices | 0 | 56580 |
| IRS990/InformationTechnology/Total | 0 | 97552 |
| IRS990/Insurance/Fundraising | 0 | 1169 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1287 |
| IRS990/Insurance/ProgramServices | 0 | 3391 |
| IRS990/Insurance/Total | 0 | 5847 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 138 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 138 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 138 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 177798 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 284688 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 161868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 106890 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | As a conservative public policy think tank, the Organization's mission is to shape Utah law and policy based on a core set of governing principles. We strive to make Utah an example of good government for the rest of the nation and a great place to live, work and raise a family. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 346548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 144874 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18221 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18221 |
| 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 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15512 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17062 |
| IRS990/Occupancy/ProgramServices | 0 | 44984 |
| IRS990/Occupancy/Total | 0 | 77558 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2345 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2577 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9426 |
| IRS990/OfficeExpenses/Total | 0 | 14348 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16937 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18631 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49119 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84687 |
| IRS990/OtherExpensePriorYear | 0 | 523162 |
| IRS990/OtherExpensesCurrentYear | 0 | 535351 |
| IRS990/OtherExpenses/Description | 0 | Meals and Entertainment |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 1902 |
| IRS990/OtherExpenses/Fundraising | 1 | 9160 |
| IRS990/OtherExpenses/Fundraising | 2 | 15158 |
| IRS990/OtherExpenses/Fundraising | 3 | 8485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2092 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1656 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 407 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8077 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13070 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8657 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5080 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24224 |
| IRS990/OtherExpenses/Total | 0 | 17064 |
| IRS990/OtherExpenses/Total | 1 | 19473 |
| IRS990/OtherExpenses/Total | 2 | 20645 |
| IRS990/OtherExpenses/Total | 3 | 40786 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18221 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 121734 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 133907 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 353027 |
| IRS990/OtherSalariesAndWages/Total | 0 | 608668 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11951 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13145 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34656 |
| IRS990/PayrollTaxes/Total | 0 | 59752 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1542 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1696 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4471 |
| IRS990/PensionPlanContributions/Total | 0 | 7709 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6127 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -201674 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -201674 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 132079 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 976028 |
| IRS990/SalariesEtcPriorYear | 0 | 798711 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1329 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1329 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2109335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1309705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1453942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1335989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1310315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1056774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6466725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5681 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8035 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4357390 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1309705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1453942 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1335989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1310315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1056774 |
| IRS990ScheduleA/Total170/Total | 0 | 6466725 |
| IRS990ScheduleA/TotalSupport | 0 | 6474760 |
| 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 |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 315303 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear | 0 | 590 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 590 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 56392 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 51797 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 50589 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 51424 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 210202 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 56392 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1261212 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 225569 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 207187 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 202355 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 205697 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 840808 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 225569 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1471924 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 38865 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1511379 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 590 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 39455 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 43964 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 34489 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 65188 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 183096 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 39455 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 10160 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 10160 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 102443 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 127503 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 229946 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -201674 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -201674 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10160 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1511379 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4447 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50295 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 54742 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10160 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1309705 |
| IRS990ScheduleD/TotalExpenses | 0 | 1511379 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1511379 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 106890 |
| IRS990ScheduleD/TotalRevenue | 0 | 1309705 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1309705 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1521539 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1319865 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19643 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37864 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 37864 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 37864 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 37864 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.