Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$422,347
Up $19,239 (+4.8%) from 2010
Net Assets
Up$209,478
Up $26,037 (+14%) from 2010
Liabilities
Down$212,869
Down $6,798 (-3.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,907,100
Up $32,014 (+1.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Increase societal understanding of the earth system through scientific research and education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 164667 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 212869 |
| IRS990/AccountsReceivable/BOY | 0 | 3501 |
| IRS990/AccountsReceivable/EOY | 0 | 17593 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Office of Naval Research - Scientific Research |
| IRS990/Activity2/Expense | 0 | 115244 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | National Science Foundation - Scientific Research |
| IRS990/Activity3/Expense | 0 | 87003 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To increase societal understanding of the earth's system through scientific research and education. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2101 Fourth Avenue |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | Suite 1310 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98121 |
| IRS990/AllOtherContributions | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 33224 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59592 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 150738 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 406290 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 557028 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 66 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 63893 |
| IRS990/ConferencesMeetings/Total | 0 | 63959 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1932888 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1817343 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 55935 |
| IRS990/DepreciationDepletion/Total | 0 | 55935 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NASA - Scientific Research |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1143216 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 58864 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9408 |
| IRS990/FeesForServicesManagement/Total | 0 | 68272 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 32 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robin Muench |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gael Tarleton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gary S E Lagerloef |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Laurence Padman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Gunn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Sherry |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Hanne Bounds |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Judith Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lance LaRowe |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 17727 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 14044 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 25092 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 1157 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 409 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 164326 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 130312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 112382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 66700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 7263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 9779 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | President/Employee |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President/Employee |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary/Employee |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Controller |
| IRS990/Form990PartVIISectionA/Title | 7 | Controller |
| IRS990/Form990PartVIISectionA/Title | 8 | Controller |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1932888 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1933137 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10708 |
| IRS990/Insurance/Total | 0 | 10708 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1868 |
| IRS990/Interest/Total | 0 | 1868 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 249 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 249 |
| IRS990/InvestmentIncomePriorYear | 0 | 224 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 249 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 289267 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 357103 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 123771 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 67836 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Increase societal understanding of the Earth system through scientific research and education. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 55000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gary S E Lagerloef |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 183441 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 209478 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 105584 |
| IRS990/Occupancy/Total | 0 | 105584 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37185 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2075 |
| IRS990/OfficeExpenses/Total | 0 | 39260 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11822 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41782 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53604 |
| IRS990/OtherExpensePriorYear | 0 | 717663 |
| IRS990/OtherExpensesCurrentYear | 0 | 690887 |
| IRS990/OtherExpenses/Description | 0 | Subcontracts |
| IRS990/OtherExpenses/Description | 1 | Scientific Supplies & Equipment |
| IRS990/OtherExpenses/Description | 2 | Taxes & Licenses |
| IRS990/OtherExpenses/Description | 3 | Dues |
| IRS990/OtherExpenses/Description | 4 | Other |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6827 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 16522 |
| IRS990/OtherExpenses/ProgramServices | 0 | 183850 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12941 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4030 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3600 |
| IRS990/OtherExpenses/Total | 0 | 183850 |
| IRS990/OtherExpenses/Total | 1 | 19768 |
| IRS990/OtherExpenses/Total | 2 | 10850 |
| IRS990/OtherExpenses/Total | 3 | 4227 |
| IRS990/OtherExpenses/Total | 4 | 20122 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 174 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69359 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 414481 |
| IRS990/OtherSalariesAndWages/Total | 0 | 483840 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15666 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60121 |
| IRS990/PayrollTaxes/Total | 0 | 75787 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6559 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39395 |
| IRS990/PensionPlanContributions/Total | 0 | 45954 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 216457 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 252355 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26155 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24971 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26037 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 26037 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -57345 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1216213 |
| IRS990/SalariesEtcPriorYear | 0 | 1157423 |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II, Line 10 - Other income is honorariums provided to scientific staff for community presentations. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1932888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1817343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1670204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1677677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1558067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8656179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 249 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 224 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 256 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 1044 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 120 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1893 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 174 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9188 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 405 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3416 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13183 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99826 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.9979 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8656179 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1932888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1817343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1670204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1677677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1558067 |
| IRS990ScheduleA/Total170/Total | 0 | 8656179 |
| IRS990ScheduleA/TotalSupport | 0 | 8671255 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67836 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 289267 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 357103 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 26037 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 26037 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1907100 |
| IRS990ScheduleD/InvestmentExpenses | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 0 |
| IRS990ScheduleD/OtherAmount | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1933137 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1907100 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1907100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 67836 |
| IRS990ScheduleD/TotalRevenue | 0 | 1933137 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1933137 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1907100 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1933137 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 164326 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.