Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$603,552
Up $31,206 (+5.5%) from 2011
Net Assets
Up$387,971
Up $9,272 (+2.4%) from 2011
Liabilities
Up$215,581
Up $21,934 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$385,224
Down $67,910 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To present, through licensed sponsors, a curriculum of trainings designed to increase self-awaremess for the purpose of establishing a unified humanity.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56347 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33431 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRODUCE TRAINING PROGRAMS TO ASSIST PEOPLE TO UNDERSTAND THEMSELVES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 625 N MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KENT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06757 |
| IRS990/AllOtherContributions | 0 | 227150 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5333 |
| IRS990/AllOtherExpenses/Total | 0 | 5333 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1789 |
| IRS990/CashNonInterestBearing/EOY | 0 | 792 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49283 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96508 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145791 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 304425 |
| IRS990/ContributionsGrantsPriorYear | 0 | 263984 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2965 |
| IRS990/DepreciationDepletion/Total | 0 | 2965 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE INSTITUTE OFFERS COURSES AND SELF-STUDY MATERIALS BASED ON A COMPREHENSIVE THEORY OF HUMAN DEVELOPMENT. IT PROVIDES A PRACTICAL METHOD FOR ACHIEVING SELF-UNDERSTANDING & WELL-BEING AND AWARENESS. IT SERVICES A FEW THOUSAND STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 251908 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8600 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15575 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 470 |
| IRS990/FeesForServicesLegal/Total | 0 | 470 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9868 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9868 |
| IRS990/FeesForServicesOther/Total | 0 | 19736 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | OSCAR ICHAZO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT BLACKMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY LENZO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SYBIL BOUTILIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICH MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOU BELLAFIORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIGUEL SANDOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM SALTER |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 91817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 49264 |
| 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/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 | FOUNDING DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | MANAGING DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -32918 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10000 |
| IRS990/GrossReceipts | 0 | 437414 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 712 |
| IRS990/InformationTechnology/Total | 0 | 712 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1441 |
| IRS990/Insurance/Total | 0 | 1441 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 139740 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 143424 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -32912 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | -69681 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 324095 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 291178 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 147374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 148838 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4429 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1464 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 42918 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 77275 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRODUCE TRAINING PROGRAMS TO ASSIST PEOPLE TO UNDERSTAND THEMSELVES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT BLACKMORE EXCUTIVE DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 378699 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 387971 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -32918 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -32918 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7573 |
| IRS990/Occupancy/ProgramServices | 0 | 18539 |
| IRS990/Occupancy/Total | 0 | 26112 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4640 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26569 |
| IRS990/OfficeExpenses/Total | 0 | 31209 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1310 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1310 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7425 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18166 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25591 |
| IRS990/OtherExpensePriorYear | 0 | 240410 |
| IRS990/OtherExpensesCurrentYear | 0 | 171916 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15938 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13299 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26885 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11651 |
| IRS990/OtherExpenses/Total | 0 | 26885 |
| IRS990/OtherExpenses/Total | 1 | 15938 |
| IRS990/OtherExpenses/Total | 2 | 13299 |
| IRS990/OtherExpenses/Total | 3 | 11651 |
| IRS990/OtherLiabilities/EOY | 0 | 51850 |
| IRS990/OtherRevenueCurrentYear | 0 | 84570 |
| IRS990/OtherRevenueMisc/Description | 0 | EDUCATIONAL MATERIALS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER SPONSOR FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 63743 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10770 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 63743 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10770 |
| IRS990/OtherRevenuePriorYear | 0 | 77095 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24074 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24074 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5179 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12673 |
| IRS990/PayrollTaxes/Total | 0 | 17852 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13614 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11477 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 830 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 38413 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38413 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 9272 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 38413 |
| IRS990/RevenuesLessExpensesCY | 0 | 9272 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -168041 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 10057 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 10057 |
| IRS990/SalariesEtcCurrentYear | 0 | 213308 |
| IRS990/SalariesEtcPriorYear | 0 | 212724 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85869 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 153077 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 304425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 374355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 264858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 329462 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 190640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1463740 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10063 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22966 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17744 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 100451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 112926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 77095 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 88162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 93001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 112300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 483484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 100451 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1947224 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 417351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 451450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 353020 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 422463 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 302940 |
| IRS990ScheduleA/Total509/Total | 0 | 1947224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 427414 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 474416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 380398 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 444763 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 320684 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2047675 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 329645 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 291178 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -38467 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9272 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9272 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 385224 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INSTITUTE HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2009 TO 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2012. THE INSTITUE CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE INSTITUTE DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE INSTITUTE DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST OR PENALTIES RELATED TO UTBS AT JUNE 30, 2012 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 49750 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OFFICERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 394496 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpenses | 0 | 385224 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 385224 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 51850 |
| IRS990ScheduleD/TotalRevenue | 0 | 394496 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 394496 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 385224 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 394496 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.