Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-2061482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,149,680
Up $424,040 (+2.5%) from 2011
Net Assets
Up$16,023,743
Up $1,304,460 (+8.9%) from 2011
Liabilities
Down$1,125,937
Down $880,420 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,211,156
Down $1,500,941 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization was created for the purpose of encouraging research, education, medical and economic development in the pacific northwest region by providing a means to access next generation internet services and capabilities to participants.
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 | 382026 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 423782 |
| IRS990/AccountsReceivable/BOY | 0 | 1419653 |
| IRS990/AccountsReceivable/EOY | 0 | 932225 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF ENCOURAGING RESEARCH, EDUCATION, MEDICAL AND ECONOMIC DEVELOPMENT IN THE PACIFIC NORTHWEST REGION BY PROVIDING A MEANS TO ACCESS NEXT GENERATION INTERNET SERVICES AND CAPABILITIES TO PARTICIPANTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 93 S JACKSON STREET NO 30685 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981042818 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 310 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22495 |
| IRS990/AllOtherExpenses/Total | 0 | 22805 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5847536 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3118683 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 121811 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52205 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 174016 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16317 |
| IRS990/ConferencesMeetings/Total | 0 | 16317 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 304 189TH PLACE SW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 14350 HORSE CREEK ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOTHELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOZEMAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98012 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 59715 |
| IRS990/ContractorCompensation/Compensation | 0 | 283123 |
| IRS990/ContractorCompensation/Compensation | 1 | 127320 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FINANCIAL/ACCOUNTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | EXTERNAL RELATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ASH CONSULTING LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LOUIS FOX |
| IRS990/ContributionsGrantsCurrentYear | 0 | 866768 |
| IRS990/ContributionsGrantsPriorYear | 0 | 308164 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1599992 |
| IRS990/DeferredRevenue/EOY | 0 | 696412 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1063958 |
| IRS990/DepreciationDepletion/Total | 0 | 1063958 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PACIFIC NORTHWEST GIGAPOP (PNWGP) PROVIDES ACCESS TO HIGH SPEED NETWORKS AND ENGINEERING SUPPORT TO ASSIST IN THE CREATION OF INFORMATION INFRASTRUCTURE AND MANAGEMENT TOOLS TO FACILITATE EDUCATION AND RESEARCH, PARTICULARLY IN LARGE SCALE DATA TRANSFERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4526275 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 161894 |
| IRS990/FeesForServicesAccounting/Total | 0 | 161894 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8789 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8789 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 60880 |
| IRS990/FeesForServicesLegal/Total | 0 | 60880 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 71696 |
| IRS990/FeesForServicesManagement/Total | 0 | 71696 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16894 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 124295 |
| IRS990/FeesForServicesOther/Total | 0 | 141189 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | EDWARD LAZOWSKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID LASSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID LONGANECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMY PHILIPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN EVELETH |
| 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 | 10998 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 25032 |
| 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 | 105320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 102528 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 17815 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 866768 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4095078 |
| IRS990/GrossReceipts | 0 | 10775172 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2472446 |
| IRS990/InformationTechnology/Total | 0 | 2472446 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3165 |
| IRS990/Insurance/ProgramServices | 0 | 25178 |
| IRS990/Insurance/Total | 0 | 28343 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 172986 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 155171 |
| IRS990/InvestmentIncomePriorYear | 0 | 2474 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 155171 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2781625 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2323962 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7431523 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4329978 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5958210 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1439894 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1628232 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4077263 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF ENCOURAGING RESEARCH, EDUCATION, MEDICAL AND ECONOMIC DEVELOPMENT IN THE PACIFIC NORTHWEST REGION BY PROVIDING A MEANS TO ACCESS NEXT GENERATION INTERNET SERVICES AND CAPABILITIES TO PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY PHILIPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14719283 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16023743 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 17815 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17815 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 124990 |
| IRS990/Occupancy/ProgramServices | 0 | 268400 |
| IRS990/Occupancy/Total | 0 | 393390 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12499 |
| IRS990/OfficeExpenses/Total | 0 | 24081 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 6574937 |
| IRS990/OtherExpensesCurrentYear | 0 | 5037140 |
| IRS990/OtherExpenses/Description | 0 | COMPUTER SUBSCR./MAINT. |
| IRS990/OtherExpenses/Description | 1 | R. CHANNEL REIMB. EXP. |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 102870 |
| IRS990/OtherExpenses/ProgramServices | 0 | 381131 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30060 |
| IRS990/OtherExpenses/Total | 0 | 381131 |
| IRS990/OtherExpenses/Total | 1 | 102870 |
| IRS990/OtherExpenses/Total | 2 | 30060 |
| IRS990/OtherLiabilities/BOY | 0 | 24339 |
| IRS990/OtherLiabilities/EOY | 0 | 5743 |
| IRS990/OtherRevenueCurrentYear | 0 | 77706 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGER COST REIMB. |
| IRS990/OtherRevenueMisc/Description | 1 | CONFERENCE FEES & REIM |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS REIMB. |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 69303 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6607 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 1796 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 69303 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6607 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1796 |
| IRS990/OtherRevenuePriorYear | 0 | 137250 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2167588 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1715055 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 517000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5580449 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | BARTERED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM RELATED INVEST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6093786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5402538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 393390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -215479 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5402538 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 393390 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -215479 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -182293 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1486753 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5580449 |
| IRS990/RevenuesLessExpensesCY | 0 | 1486753 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -170423 |
| IRS990/SalariesEtcCurrentYear | 0 | 174016 |
| IRS990/SalariesEtcPriorYear | 0 | 137160 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3069344 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 3728623 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 3848570 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 3681643 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 3890434 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 4516535 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 19665805 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: EXPLANATION OF OTHER INCOME, LINE 12: REIMBURSEMENTS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 866768 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 308164 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1174932 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 155171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2474 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7021 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 87363 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 147403 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 399432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5580449 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6093786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6573624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5250369 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6359305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29857533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 155171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 87363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 147403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 399432 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00970 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 77706 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 137250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 168145 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 101251 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 16300 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 500652 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.47100 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.50090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20641456 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 3728623 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 3848570 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 3681643 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 3890434 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 4516535 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 19665805 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8300158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8254891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8323067 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6985165 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8443980 |
| IRS990ScheduleA/Total509/Total | 0 | 40307261 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8533035 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8394615 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8498233 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7173779 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8607683 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 41207345 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 1852941 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 1852941 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 1749443 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 1734796 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 2084675 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 9274796 |
| 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/Equipment/BookValue | 0 | 1628232 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4329978 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5958210 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1486753 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1553004 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 7154 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5204002 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADJUSTMENT TO REALIZED GAIN/LOSS REPORTED ON AUDITED FINANCIALS -10,004. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 7154 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 7154 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 76255 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 76255 |
| IRS990ScheduleD/OtherAmount | 0 | -10004 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5743 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE & LOCAL TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 10004 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2323962 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN NLR, LLC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 76255 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 17158 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6680751 |
| IRS990ScheduleD/TotalAdjustments | 0 | 66251 |
| IRS990ScheduleD/TotalExpenses | 0 | 5211156 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5211156 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5743 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1628232 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2323962 |
| IRS990ScheduleD/TotalRevenue | 0 | 6697909 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6697909 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.