Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-2061482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,915,246
Up $1,765,566 (+10%) from 2012
Net Assets
Up$16,974,355
Up $950,612 (+5.9%) from 2012
Liabilities
Up$1,940,891
Up $814,954 (+72%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,165,805
Down $45,351 (-0.9%) from 2012
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 | 423782 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1342797 |
| IRS990/AccountsReceivable/BOY | 0 | 932225 |
| IRS990/AccountsReceivable/EOY | 0 | 1011404 |
| 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/ProgramServices | 0 | 86164 |
| IRS990/AllOtherExpenses/Total | 0 | 86164 |
| 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 | 3118683 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2146838 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 138281 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 207421 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 345702 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 66152 |
| IRS990/ConferencesMeetings/Total | 0 | 66152 |
| 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/City | 0 | BOTHELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98012 |
| IRS990/ContractorCompensation/Compensation | 0 | 223245 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FINANCIAL/ACCOUNTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ASH CONSULTING LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 145887 |
| IRS990/ContributionsGrantsPriorYear | 0 | 866768 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 696412 |
| IRS990/DeferredRevenue/EOY | 0 | 582748 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 538214 |
| IRS990/DepreciationDepletion/Total | 0 | 538214 |
| 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 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4523530 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 105730 |
| IRS990/FeesForServicesAccounting/Total | 0 | 105730 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 16631 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 16631 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 38878 |
| IRS990/FeesForServicesLegal/Total | 0 | 38878 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 189984 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 378488 |
| IRS990/FeesForServicesOther/Total | 0 | 568472 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RONALD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID LASSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID LONGANECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLARE DONAHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDREW CONNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY PHILIPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAN EVELETH |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12188 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 194972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 101570 |
| 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 | VICE PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER (THROUGH 2/13) |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 145887 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5936631 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2463961 |
| IRS990/InformationTechnology/Total | 0 | 2463961 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1583 |
| IRS990/Insurance/ProgramServices | 0 | 33642 |
| IRS990/Insurance/Total | 0 | 35225 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 235421 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 235421 |
| IRS990/InvestmentIncomePriorYear | 0 | 172986 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 235421 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2323962 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2118068 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7419358 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8791188 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4868192 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7933806 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1628232 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3065614 |
| 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 | ROBERT THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16023743 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16974355 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 143540 |
| IRS990/Occupancy/Total | 0 | 143540 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7648 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14354 |
| IRS990/OfficeExpenses/Total | 0 | 22002 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 5037140 |
| IRS990/OtherExpensesCurrentYear | 0 | 4820103 |
| IRS990/OtherExpenses/Description | 0 | COMPUTER SUBSCR./MAINT. |
| IRS990/OtherExpenses/Description | 1 | BARTERED SERVICES EXP |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 493769 |
| IRS990/OtherExpenses/ProgramServices | 1 | 156300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25787 |
| IRS990/OtherExpenses/Total | 0 | 493769 |
| IRS990/OtherExpenses/Total | 1 | 156300 |
| IRS990/OtherExpenses/Total | 2 | 25787 |
| IRS990/OtherLiabilities/BOY | 0 | 5743 |
| IRS990/OtherLiabilities/EOY | 0 | 15346 |
| IRS990/OtherRevenueCurrentYear | 0 | 1000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGER COST REIMB. |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1000 |
| IRS990/OtherRevenuePriorYear | 0 | 77706 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1715055 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1740846 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 517000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5554323 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | BARTERED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | CONFERENCE AND MEETING |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM RELATED INVEST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5580449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5402162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 299840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 58216 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -205895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5402162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 299840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 58216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -205895 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 770826 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 179786 |
| 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 | 5554323 |
| IRS990/RevenuesLessExpensesCY | 0 | 770826 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1486753 |
| IRS990/SalariesEtcCurrentYear | 0 | 345702 |
| IRS990/SalariesEtcPriorYear | 0 | 174016 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12165 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 41288 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 3846487 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 3728623 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 3848570 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 3681643 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 3890434 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 18995757 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MANAGER COST REIMBURSEMENTS - 2008 AMOUNT: $ 101,232. 2009 AMOUNT: $ 168,145. 2010 AMOUNT: $ 137,250. 2011 AMOUNT: $ 77,706. 2012 AMOUNT: $ 1,000. OTHER INCOME - 2008 AMOUNT: $ 19. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 145887 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 866768 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 308164 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1320819 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 235421 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 155171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2474 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7021 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 87363 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 487450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5554323 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5580449 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6093786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6573624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5250369 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29052551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 235421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 155171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 87363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 487450 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01210 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 77706 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 137250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 168145 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 101251 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 485352 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.50090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.50520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20385740 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 3846487 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 3728623 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 3848570 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 3681643 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 3890434 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 18995757 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7520517 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8297857 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8254891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8323067 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6985165 |
| IRS990ScheduleA/Total509/Total | 0 | 39381497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7756938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8530734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8394615 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8498233 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7173779 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40354299 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 1820307 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 1850640 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 1852941 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 1749443 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 1734796 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 9008127 |
| 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/DonatedServicesUseOfFacilities | 0 | 1820307 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1820307 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3065614 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4868192 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7933806 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1820307 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 16631 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5149174 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART XI, LINE 1 AND PART XII, LINE 1: AS RESTATED ON 6/30/2014 AUDITED FINANCIAL STATEMENTS AS PRIOR PERIOD ADJUSTMENT. |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 16631 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 16631 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 179786 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15346 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE & LOCAL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2118068 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN NLR, LLC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2000093 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 16631 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5920000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5165805 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15346 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3065614 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2118068 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5936631 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6969481 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7920093 |
| 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 | 194972 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 101570 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.