Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-1623852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,670,149
Down $392,412 (-7.8%) from 2011
Net Assets
Down$3,811,806
Down $656,650 (-15%) from 2011
Liabilities
Up$858,343
Up $264,238 (+44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,236,296
Up $2,603,385 (+30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Institute discovers, develops, and supports students, scholars, and other intellectuals who maintain the highest standard of academic excellence and who share an interest in the principles of the classical liberal tradition.
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 | 540134 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 264432 |
| IRS990/AccountsReceivable/BOY | 0 | 135628 |
| IRS990/AccountsReceivable/EOY | 0 | 72691 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Communicators Programs - assist young people interested in careers in policy, journalism, and creative media through scholarships, internships, mentoring, seminars, and networking opportunities. |
| IRS990/Activity2/Expense | 0 | 1902785 |
| IRS990/Activity3/Description | 0 | Educational Programs - work to introduce and inform young people in the ideas of liberty and identify and evaluate students who have the potential to make contributions to a freer society. |
| IRS990/Activity3/Expense | 0 | 3372154 |
| IRS990/Activity3/Grants | 0 | 39590 |
| IRS990/ActivityOrMissionDescription | 0 | The Institute discovers, develops, and supports students, scholars, and other intellectuals who maintain the highest standard of academic excellence and who share an interest in the principles of the classical liberal tradition. |
| IRS990/ActivityOther/Description | 0 | Student Marketing - markets the Institute's programs to students and introduces new audiences to the ideas of liberty through printed materials, e-mails, websites, direct mail, networking, and paid advertisements. |
| IRS990/ActivityOther/Description | 1 | Public Affairs - seeks to inform alumni, faculty, and supporters about the efforts of the Institute and build communication that develops a network of individuals interested in liberty. |
| IRS990/ActivityOther/Expense | 0 | 722704 |
| IRS990/ActivityOther/Expense | 1 | 840242 |
| IRS990/ActivityOther/Grants | 0 | 2500 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3301 North Fairfax Drive No 440 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Arlington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22201 |
| IRS990/Advertising/ProgramServices | 0 | 626933 |
| IRS990/Advertising/Total | 0 | 626933 |
| IRS990/AllOtherContributions | 0 | 9795873 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2246 |
| IRS990/AllOtherExpenses/Total | 0 | 2261 |
| 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 | 2315558 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1474657 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 68229 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44169 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 453981 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 566379 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4887 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9138 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2022405 |
| IRS990/ConferencesMeetings/Total | 0 | 2036430 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1090 Vermont Ave NW Ste 800 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Washington |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20005 |
| IRS990/ContractorCompensation/Compensation | 0 | 290500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Marketing and online advertising |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Berman and Company |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9795873 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9163372 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 24257 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24257 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 194056 |
| IRS990/DepreciationDepletion/Total | 0 | 242570 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Advanced Academic Programs - works to develop talented young people who are interested in careers in academia. It accomplishes this through mentoring, career development seminars, scholarships, fellowships, focused research workshops, and strategic grants. |
| 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 | 2864049 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 395 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1401 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 26417 |
| IRS990/FeesForServicesLegal/Total | 0 | 28213 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12559 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44574 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 840294 |
| IRS990/FeesForServicesOther/Total | 0 | 897427 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 66000 |
| IRS990/ForeignGrants/Total | 0 | 66000 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 20.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Charles G Koch |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tyler Cowen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Humphreys |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | James Arthur Pope |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Timothy O Browne |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kristina J Kendall |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jerome Fullinwider |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Eric O'Keefe |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Blundell |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Richard H Fink |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Craig Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Todd Zywicki |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Marty Zupan |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Ronald Chad Thevenot |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Gary D Leff |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4057 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11513 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4659 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 260250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 162500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 86250 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | Treasurer/Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 791702 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 833792 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 746139 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 757292 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 757292 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10500 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10540894 |
| IRS990/GrossRents/Real | 0 | 149588 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1416 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1416 |
| IRS990/Insurance/ProgramServices | 0 | 11331 |
| IRS990/Insurance/Total | 0 | 14163 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52899 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52899 |
| IRS990/InvestmentIncomePriorYear | 0 | 28704 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52899 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 67968 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 61152 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 119934 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1137495 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1478400 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1816190 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 499650 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 337790 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 Institute discovers, develops, and supports students, scholars, and other intellectuals who maintain the highest standard of academic excellence and who share an interest in the principles of the classical liberal tradition. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gary Leff |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4468456 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3811806 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 149588 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 149588 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 54024 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 199 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 97 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 49762 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49763 |
| IRS990/Occupancy/ProgramServices | 0 | 398100 |
| IRS990/Occupancy/Total | 0 | 497625 |
| IRS990/OfficeExpenses/Fundraising | 0 | 272419 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20691 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 354725 |
| IRS990/OfficeExpenses/Total | 0 | 647835 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30652 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30652 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 39587 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24281 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 231368 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 295236 |
| IRS990/OtherExpensePriorYear | 0 | 4273261 |
| IRS990/OtherExpensesCurrentYear | 0 | 5599342 |
| IRS990/OtherExpenses/Description | 0 | Software |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | List rental |
| IRS990/OtherExpenses/Description | 3 | Employee recruiting |
| IRS990/OtherExpenses/Fundraising | 0 | 2328 |
| IRS990/OtherExpenses/Fundraising | 1 | 20668 |
| IRS990/OtherExpenses/Fundraising | 2 | 7016 |
| IRS990/OtherExpenses/Fundraising | 3 | 1000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6103 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8025 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89036 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28086 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1103 |
| IRS990/OtherExpenses/Total | 0 | 97467 |
| IRS990/OtherExpenses/Total | 1 | 56779 |
| IRS990/OtherExpenses/Total | 2 | 7016 |
| IRS990/OtherExpenses/Total | 3 | 2103 |
| IRS990/OtherLiabilities/BOY | 0 | 53971 |
| IRS990/OtherLiabilities/EOY | 0 | 593911 |
| IRS990/OtherRevenueCurrentYear | 0 | 173521 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23933 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23933 |
| IRS990/OtherRevenuePriorYear | 0 | 115326 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 434557 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 281958 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2906673 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3623188 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 33421 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24389 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 260549 |
| IRS990/PayrollTaxes/Total | 0 | 318359 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 117494 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 117494 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 335690 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 335423 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44694 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37881 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 518601 |
| IRS990/ProgramServiceRevenue/Description | 0 | Administrative fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 597217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 518601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 518601 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 38752 |
| IRS990/ReconcilationRevenueExpenses | 0 | -695402 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 149588 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -695402 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1271708 |
| IRS990/SalariesEtcCurrentYear | 0 | 4803162 |
| IRS990/SalariesEtcPriorYear | 0 | 3613511 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1512787 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1182408 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 12478826 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9795873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9163372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6324409 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6058741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5764591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 37106986 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 202487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 130904 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7721 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -4634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 105134 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 441612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3250255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 23933 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13126 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6811 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5425 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 49295 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24628160 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9795873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9163372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6324409 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6058741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5764591 |
| IRS990ScheduleA/Total170/Total | 0 | 37106986 |
| IRS990ScheduleA/TotalSupport | 0 | 37597893 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.