Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Institute for Dynamic Education Advancement Inc.
990 • Fiscal year 2012 • EIN 01-0702612
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$168,851
Down $14,873 (-8.1%) from 2011
Net Assets
Up$165,994
Up $74,329 (+81%) from 2011
Liabilities
Down$2,857
Down $89,202 (-97%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$580,347
Down $9,666 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Jan 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $857,796
Mission and Program Overview
Mission
Promote cultural & scientific literacy of Americans.
Major Activities
- Activity 2
- Developed knowledge sharing tools - research and development on innovative ways to publish linked information (e.g., concept maps) on mobile devices. Our spicynodes program is an online radial mapping tool that mimics how people interact with information in the real world. We have built an online community, and over 150,000 nodemaps have been created by our community members.
- Activity 3
- Promoted public understanding of the mind - our colorotate program is designed to improve public understanding of the neurophysiological basis of vision, by explaining the mechanics of color perception. Colorotate is an 3d color editing tool that mimics the way humans perceive color. We have built an online community of people who share color palettes. The online version is free, some members contribute 9 and gain access to a photoshop plugin, and we worked on a version for mobile devices (i.e., the apple ipad).
Filing and Contact Details
Filer
- EIN
- 01-0702612
Raw XML Appendix366 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/Activity2/Description | 0 | DEVELOPED KNOWLEDGE SHARING TOOLS - RESEARCH AND DEVELOPMENT ON INNOVATIVE WAYS TO PUBLISH LINKED INFORMATION (E.G., CONCEPT MAPS) ON MOBILE DEVICES. OUR SPICYNODES PROGRAM IS AN ONLINE RADIAL MAPPING TOOL THAT MIMICS HOW PEOPLE INTERACT WITH INFORMATION IN THE REAL WORLD. WE HAVE BUILT AN ONLINE COMMUNITY, AND OVER 150,000 NODEMAPS HAVE BEEN CREATED BY OUR COMMUNITY MEMBERS. |
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| IRS990/Activity2/Revenue | 0 | 11549 |
| IRS990/Activity3/Description | 0 | PROMOTED PUBLIC UNDERSTANDING OF THE MIND - OUR COLOROTATE PROGRAM IS DESIGNED TO IMPROVE PUBLIC UNDERSTANDING OF THE NEUROPHYSIOLOGICAL BASIS OF VISION, BY EXPLAINING THE MECHANICS OF COLOR PERCEPTION. COLOROTATE IS AN 3D COLOR EDITING TOOL THAT MIMICS THE WAY HUMANS PERCEIVE COLOR. WE HAVE BUILT AN ONLINE COMMUNITY OF PEOPLE WHO SHARE COLOR PALETTES. THE ONLINE VERSION IS FREE, SOME MEMBERS CONTRIBUTE 9 AND GAIN ACCESS TO A PHOTOSHOP PLUGIN, AND WE WORKED ON A VERSION FOR MOBILE DEVICES (I.E., THE APPLE IPAD). |
| IRS990/Activity3/Expense | 0 | 56917 |
| IRS990/ActivityOrMissionDescription | 0 | THE INSTITUTE FOR DYNAMIC EDUCATIONAL ADVANCEMENT (IDEA) PROMOTES CULTURAL AND SCIENTIFIC LITERACY OF THE GENERAL PUBLIC BY (A) PROVIDING PROFESSIONAL DEVELOPMENT TO EDUCATORS AND PROFESSIONALS WHO WORK IN OUTREACH; (B) DEVELOPING EDUCATIONAL STRATEGIES AND TESTING THEM IN EDUCATIONAL PRODUCTS THAT ARE FREELY OR INEXPENSIVELY AVAILABLE TO THE PUBLIC; AND (C) DEVELOPING TOOLS WHICH CAN BE INEXPENSIVELY USED BY LARGE NUMBERS OF PEOPLE TO PUBLISH COMPLEX, INTERLINKED INFORMATION. |
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| IRS990/Description | 0 | IDEA PROMOTED SCIENTIFIC, ARTISTIC AND CULTURAL LITERACY - DEVELOPED AND MAINTAINED AN ONLINE INTERACTIVE MUSEUM THAT REACHES APPROXIMATELY 10 MILLION ANNUAL VISITORS. PUBLISHED A BLOG FOR AN AUDIENCE OF EXECUTIVE- LEVEL STAFF IN NONPROFITS, SCIENTIFIC, CULTURAL AND EDUCATIONAL INSTITUTIONS. RESEARCH AND DEVELOPMENT ON "WORDFLARE" PROGRAM TO PROMOTE INTEREST IN ENGLISH LANGUAGE VIA A MOBILE APP PRESENTING INTERLINKED CONCEPTS USING SPICYNODES AND GAMEFICATION. |
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| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
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| IRS990/Gaming | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/ProgramServices | 0 | 8140 |
| IRS990/InformationTechnology/Total | 0 | 10819 |
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| IRS990/MissionDescription | 0 | THE INSTITUTE FOR DYNAMIC EDUCATIONAL ADVANCEMENT (IDEA) PROMOTES CULTURAL AND SCIENTIFIC LITERACY OF THE GENERAL PUBLIC BY (A) PROVIDING PROFESSIONAL DEVELOPMENT TO EDUCATORS AND PROFESSIONALS WHO WORK IN OUTREACH; (B) DEVELOPING EDUCATIONAL STRATEGIES AND TESTING THEM IN EDUCATIONAL PRODUCTS THAT ARE FREELY OR INEXPENSIVELY AVAILABLE TO THE PUBLIC; AND (C) DEVELOPING TOOLS WHICH CAN BE INEXPENSIVELY USED BY LARGE NUMBERS OF PEOPLE TO PUBLISH COMPLEX, INTERLINKED INFORMATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
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| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | RUSSIA AND THE NEWLY INDEPENDENT STATES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE INSTITUTE FOR DYNAMIC EDUCATIONAL ADVANCEMENT (IDEA) PROMOTES CULTURAL AND SCIENTIFIC LITERACY OF THE GENERAL PUBLIC BY (A) PROVIDING PROFESSIONAL DEVELOPMENT TO EDUCATORS AND PROFESSIONALS WHO WORK IN OUTREACH; (B) DEVELOPING EDUCATIONAL STRATEGIES AND TESTING THEM IN EDUCATIONAL PRODUCTS THAT ARE FREELY OR INEXPENSIVELY AVAILABLE TO THE PUBLIC; AND (C) DEVELOPING TOOLS WHICH CAN BE INEXPENSIVELY USED BY LARGE NUMBERS OF PEOPLE TO PUBLISH COMPLEX, INTERLINKED INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IDEA HAS CREATED A MOVEMENT OF COLLABORATIVE EFFORTS THAT IS ONLY POSSIBLE WITH THE SUPPORT OF THOUSANDS OF VOLUNTEERS, THE VALUE OF WHICH IS NOT INCLUDED IN ITS FINANCIAL SUPPORT. IDEA COLLABORATES WITH MUSEUMS, ACADEMICIANS, AND RESEARCHERS TO EDUCATE THE PUBLIC USING INNOVATIVE TECHNIQUES. IDEA UTILIZES VOLUNTEERS IN AT LEAST THREE CATEGORIES: 1.) SCHOLARS AND ACADEMICS WHO PROVIDE CONTENT, ADVISING, PLANNING, ASSISTANCE, FEEDBACK, AND PEER REVIEW; 2.) LAYPERSON VOLUNTEERS WHO HELP WITH BETA TESTING, PROMOTION, WRITING; AND 3.) MEMBERS OF THE SPICYNODES ONLINE COMMUNITY, CREATING AND SHARING CONCEPT MAPS WITH OTHERS; AND COLOROTATE ONLINE COMMUNITY WHO SHARE COLOR PALETTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW BEFORE THE FILING OF THE RETURN. BOARD MEMBERS ARE ASKED TO DOCUMENT ANY ISSUES AT LEAST ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS ARE ASKED TO DOCUMENT ISSUES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL DOUMA |
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| IRS990/TotalExpensesPriorYear | 0 | 590013 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11178 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 569169 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 580347 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 92059 |
| IRS990/TotalLiabilitiesBOY | 0 | 92059 |
| IRS990/TotalLiabilities/EOY | 0 | 2857 |
| IRS990/TotalLiabilitiesEOY | 0 | 2857 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 183724 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 168851 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 30559 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 91665 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 165994 |
| IRS990/TotalOtherCompensation | 0 | 743 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 569169 |
| IRS990/TotalProgramServiceRevenue | 0 | 34649 |
| IRS990/TotalRevenueCurrentYear | 0 | 720542 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 205641 |
| IRS990/TotalRevenuePriorYear | 0 | 518323 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 34651 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 720542 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 260 |
| IRS990/Travel/Total | 0 | 260 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 91665 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 165994 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.IDEA.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 010702612 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INSTITUTE FOR DYNAMIC EDUCATIONAL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ADVANCEMENT |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-15 |
| ReturnHeader/Officer/Name | 0 | MICHAEL DOUMA |
| ReturnHeader/Officer/Phone | 0 | 3016783210 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACCOUNTING 4 SOLUTIONS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1729 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | REDONDO BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 902783919 |
| ReturnHeader/Preparer/Name | 0 | BILL FREDERICK EA |
| ReturnHeader/Preparer/Phone | 0 | 3108930829 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-15T12:41:37-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $168,851
- Liabilities
- $2,857
- Net assets
- $165,994
- Revenue
- -
- Expenses
- $580,347
- Net income
- -