Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3429488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$197,854
Up $54,965 (+38%) from 2015
Net Assets
Up$195,950
Up $86,928 (+80%) from 2015
Liabilities
Down$1,904
Down $31,963 (-94%) from 2015
Revenue
Up$256,651
Up $56,250 (+28%) from 2015
Expenses
Down$168,566
Down $26,009 (-13%) from 2015
Net Income
Up$88,085
Up $82,259 (+1412%) from 2015
To achieve peaceful solutions to conflict that recognize the economic, social, cultural and security rights that are inherent to human dignity & well being by combining economic analysis, the development of policy alternatives, and the education of policy makers & advocates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,784 | $100,264 | ▲ $57,480 |
| Savings and Temporary Cash Investments | $81,436 | $82,974 | ▲ $1,538 |
| Prepaid Expenses and Deferred Charges | $18,260 | $14,400 | ▼ $3,860 |
| Land, Buildings, and Equipment, Net | $409 | $216 | ▼ $193 |
| Total Assets | $142,889 | $197,854 | ▲ $54,965 |
| Liabilities | |||
| Deferred Revenue | $2,304 | $1,511 | ▼ $793 |
| Accounts Payable and Accrued Expenses | $31,563 | $393 | ▼ $31,170 |
| Total Liabilities | $33,867 | $1,904 | ▼ $31,963 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,385 | $128,558 | ▲ $98,173 |
| Permanently Rstr Net Assets | $67,392 | $67,392 | → $0 |
| Temporarily Rstr Net Assets | $11,245 | - | - |
| Total Net Assets Fund Balance | $109,022 | $195,950 | ▲ $86,928 |
| Total Liabilities and Net Assets / Fund Balance | $142,889 | $197,854 | ▲ $54,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $216 | $17,425 | $17,641 |
| Name | Title |
|---|---|
| James K Galbraith | Chairman |
| Richard Kaufman | Vice Chairman |
| Theresa L Harvey-Barratt | Executive Director |
| Allen Sinai | Member at Large |
| David Colt | Member at Large |
| Linda Bilmes | Member at Large |
| Lloyd J Dumas | Member at Large |
| Richard Parker | Member at Large |
| Lucy L Webster | Secretary |
| Kathleen Stephansen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $109,421 |
| Other Expenses | $59,145 |
| Total Fundraising Expense | $33,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,045 | $7,008 | $7,008 | $56,061 |
| Other Salaries and Wages | $16,662 | - | $16,662 | $33,324 |
| Conferences and Meetings | $17,838 | - | - | $17,838 |
| Occupancy | $15,000 | - | - | $15,000 |
| Other Employee Benefits | $6,492 | $2,674 | $3,564 | $12,730 |
| Fees for Services Management | $8,706 | - | - | $8,706 |
| Payroll Taxes | $4,142 | $1,139 | $2,025 | $7,306 |
| All Other Expenses | $3,093 | $1,731 | - | $4,824 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Information Technology | - | - | $2,403 | $2,403 |
| Other Expenses | $535 | $431 | $1,322 | $1,753 |
| Insurance | $466 | $938 | - | $1,404 |
| Travel | $451 | $257 | $45 | $753 |
| Depreciation Depletion | $193 | - | - | $193 |
| Total Functional Expenses | $117,408 | $17,544 | $33,614 | $168,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes the organization has members or stockholders.”
“Yes, the organization has members, stockholders and or other persons who may elect one or more members of the governing body.”
“Yes, the decisions of the governing body are subject to approval by the members.”
“No, the organization did not contemporaneously document the meetings held or written actions undertaken by the year by each committee.”
“A copy of Form 990 was not provided to the organizations governing body before it was filed.”
“They are made available through website.”
“Rounding error”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 393 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To achieve peaceful solutions to conflict that recognize the economic, social, cultural and security rights that are inherent to human dignity & well being by combining economic analysis, the development of policy alternatives, and the education of policy makers & advocates. |
| IRS990/AllOtherContributionsAmt | 0 | 243013 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Theresa L Harvey-Barratt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457580917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | The Levy Institute Box 5000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Annandale On Hudson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17838 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17838 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2516 |
| IRS990/CYOtherExpensesAmt | 0 | 59145 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109421 |
| IRS990/CYTotalExpensesAmt | 0 | 168566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256651 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2304 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1511 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193 |
| IRS990/Desc | 0 | Other program service expenses. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8706 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8706 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James K Galbraith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Kaufman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lucy L Webster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathleen Stephansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Bilmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Colt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lloyd J Dumas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Allen Sinai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Theresa L Harvey-Barratt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 256651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1404 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2516 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17641 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11122 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To achieve peaceful solutions to conflict that recognize the economic, social, cultural and security rights that are inherent to human dignity & well being by combining economic analysis, the development of policy alternatives, and the education of policy makers & advocates. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1159 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 17171 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3564 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12730 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 585 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1753 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33324 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2025 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7306 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 67392 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 67392 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14400 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EPS: Symposium Nov. 2016Policy Challenges For The New PresidentIn Washington, DC |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20157 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Publications and Newsletters, EPS Quarterly, Newsnotes, EPS Journal, Papers, etc. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 198602 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1799 |
| IRS990/PYOtherExpensesAmt | 0 | 66201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128374 |
| IRS990/PYTotalExpensesAmt | 0 | 194575 |
| IRS990/PYTotalRevenueAmt | 0 | 200401 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81436 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 236964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 940326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 940326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 236964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 940326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 238323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 183856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 946487 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17641 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 216 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes the organization has members or stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Yes, the organization has members, stockholders and or other persons who may elect one or more members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Yes, the decisions of the governing body are subject to approval by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No, the organization did not contemporaneously document the meetings held or written actions undertaken by the year by each committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy of Form 990 was not provided to the organizations governing body before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | They are made available through website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rounding error |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11245 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 142889 |
| IRS990/TotalAssetsEOYAmt | 0 | 197854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142889 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 197854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 254135 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33614 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1904 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1904 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 109022 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195950 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2516 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256651 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 197854 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 45 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 451 |
| IRS990/TravelGrp/TotalAmt | 0 | 753 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.