Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 01-0702612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$74,649
Down $94,202 (-56%) from 2012
Net Assets
Down$74,649
Down $91,345 (-55%) from 2012
Liabilities
Down$0
Down $2,857 (-100%) from 2012
Revenue
$24,008
No earlier filing loaded for comparison.
Expenses
Down$91,357
Down $488,990 (-84%) from 2012
Net Income
-$67,349
No earlier filing loaded for comparison.
Promote cultural & scientific literacy of Americans.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 162841 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 74649 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2388 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -67349 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 74960 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 24008 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 6758 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 162841 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 162841 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 74649 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 74649 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Michael Douma |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Horace Dediu |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Sergei Lemberg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Finance Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -20843 |
| IRS990EZ/OtherExpensesTotal | 0 | 16397 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Promote cultural & scientific literacy of Americans. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Promoted scientific, artistic and cultural literacy via: (a) Served over 10 million visitors to interactive, online museum; (b) Published free blog for executive-level scientific, cultural & educational staff; (c) Developed WordFlare program to promote language via mobile reference/game app. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Developed knowledge sharing tools: Ongoing development of innovative ways to publish linked information (e.g., concept maps) on mobile devices in our SpicyNodes program. Built online community with >200,000 nodemaps created by our community members. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Promoted public understanding of the mind via ColoRotate program to explain the neuromechanics of color perception. Built online community to share color palettes. Published both a free online version and an inexpensive paid app for the Apple iPad. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 7733 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 11775 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 4500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 55728 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 19185 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 16444 |
| IRS990EZ/ProgramServiceRevenue | 0 | 14862 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 616 Great Falls Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Rockville |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20850 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Michael Douma |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3016783210 |
| IRS990EZ/TotalAssets/BOY | 0 | 162841 |
| IRS990EZ/TotalAssets/EOY | 0 | 74649 |
| IRS990EZ/TotalExpenses | 0 | 91357 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 91357 |
| IRS990EZ/TotalRevenue | 0 | 24008 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.idea.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1092300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 480250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 485086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 622680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1682024 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5870 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.34938 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.3427 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 589724 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 24008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 480250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 485086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 622680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 70000 |
| IRS990ScheduleA/Total170/Total | 0 | 1682024 |
| IRS990ScheduleA/TotalSupport | 0 | 1687894 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Information technology;7623|Office expenses software supplies;4715|Small technical expenses and small freelancer tasks;3742|Insurance;317^Total;16397^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Investment losses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 010702612 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INSTITUTE FOR DYNAMIC EDUCATIONAL ADVANCEMENT INC |
| ReturnHeader/Filer/NameControl | 0 | INST |
| ReturnHeader/Filer/Phone | 0 | 3016783210 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 616 Great Falls Road |
| ReturnHeader/Filer/USAddress/City | 0 | Rockville |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20850 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-26 |
| ReturnHeader/Officer/Name | 0 | Michael Douma |
| ReturnHeader/Officer/Phone | 0 | 3016783210 |
| ReturnHeader/Officer/Title | 0 | Exec Dir. |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-26T11:11:56-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.