Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1701355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,285,285
Up $2,042,678 (+842%) from 2011
Net Assets
Up$2,234,328
Up $2,001,255 (+859%) from 2011
Liabilities
Up$50,957
Up $41,423 (+434%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,589,557
Up $1,071,643 (+207%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Scientific education & research
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16596 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONDUCTING EDUCATIONAL LEARNING SEMINARS FOR THE PUBLIC |
| IRS990/Activity2/Expense | 0 | 66748 |
| IRS990/Activity2/Revenue | 0 | 100069 |
| IRS990/Activity3/Description | 0 | CONDUCTING SCIENTIFIC RESEARCH AND SHARING FINDINGS WITH THE SCIENTIFIC COMMUNITY AND THE GENERAL PUBLIC THROUGH SCIENTIFIC PUBLICATIONS |
| IRS990/Activity3/Expense | 0 | 437249 |
| IRS990/ActivityOrMissionDescription | 0 | SCIENTIFIC EDUCATION & RESEARCH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 764 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLUALOA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96725 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 974 |
| IRS990/Advertising/Total | 0 | 974 |
| IRS990/AllOtherContributions | 0 | 3391128 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5616 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44956 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 147062 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 147062 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17078 |
| IRS990/ConferencesMeetings/Total | 0 | 17078 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3429629 |
| IRS990/ContributionsGrantsPriorYear | 0 | 168137 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37023 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31414 |
| IRS990/DepreciationDepletion/Total | 0 | 68437 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DISTRIBUTION OF EDUCATIONAL MATERIAL DVDS TO THE PUBLIC |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 46230 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9505 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9505 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 97268 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 69296 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 166564 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 39348 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 39348 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 110924 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 182500 |
| IRS990/FeesForServicesOther/Total | 0 | 293424 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARSHALL LEFFERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERESA COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL HYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NASSIM HARAMEIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 37738 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 190621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3590812 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21413 |
| IRS990/InformationTechnology/ProgramServices | 0 | 441 |
| IRS990/InformationTechnology/Total | 0 | 21854 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17033 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 17033 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 250 |
| IRS990/InvestmentIncomePriorYear | 0 | 82 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 250 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 339575 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 621329 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54205 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 281754 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 38501 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SCIENTIFIC EDUCATION & RESEARCH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NASSIM HARAMEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 233073 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2234328 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 106849 |
| IRS990/Occupancy/ProgramServices | 0 | 5279 |
| IRS990/Occupancy/Total | 0 | 112128 |
| IRS990/OfficeExpenses/Fundraising | 0 | 157 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 66400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55351 |
| IRS990/OfficeExpenses/Total | 0 | 121908 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 147803 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32947 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4626 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37573 |
| IRS990/OtherExpensePriorYear | 0 | 448942 |
| IRS990/OtherExpensesCurrentYear | 0 | 962947 |
| IRS990/OtherExpenses/Description | 0 | Other Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7155 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/Total | 0 | 7155 |
| IRS990/OtherLiabilities/BOY | 0 | 9534 |
| IRS990/OtherLiabilities/EOY | 0 | 34361 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 325419 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 57400 |
| IRS990/OtherSalariesAndWages/Total | 0 | 382819 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40716 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18440 |
| IRS990/PayrollTaxes/Total | 0 | 59156 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 160933 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL DVD SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATIONAL PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 509692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 100069 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2001255 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 60864 |
| IRS990/RevenuesLessExpensesCY | 0 | 2001255 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 159997 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 19650 |
| IRS990/Royalties/Total | 0 | 19650 |
| IRS990/SalariesEtcCurrentYear | 0 | 626610 |
| IRS990/SalariesEtcPriorYear | 0 | 68972 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 180286 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1810772 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 71769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 168137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 86676 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 47833 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 374415 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 112978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 509692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 210256 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 269663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 170676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1273265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 602 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1647680 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 184747 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 677829 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 296932 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 317496 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 170676 |
| IRS990ScheduleA/Total509/Total | 0 | 1647680 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1648282 |
| 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/Buildings/BookValue | 0 | 14494 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10407 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 24901 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 132562 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 285753 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 418315 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7860 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 124 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2691 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 13000 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 105628 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 18500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Postage Account |
| IRS990ScheduleD/OtherAssets/Description | 2 | Payroll Advances |
| IRS990ScheduleD/OtherAssets/Description | 3 | Legal Retainers Held |
| IRS990ScheduleD/OtherAssets/Description | 4 | Reimbursements due from Lessor |
| IRS990ScheduleD/OtherAssets/Description | 5 | Assets Pre-Paid |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 134698 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43415 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 178113 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34361 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 147803 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34361 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 281754 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | East Asia and Pacific |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | Europe |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Educational Program |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | Educational Program |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | Educational Program |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 6544 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 25305 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 30034 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | Program Services are tracked separately based on Location |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Pt I Line 3 Col (F) |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 61883 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 61883 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 116250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 23578 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | NASSIM HARAMEIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 50793 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 190621 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN PREPARER EMAILS FINAL COPY OF RETURN TO GOVERNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BODY FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS AVAILABLE ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADJUSTMENTS OF EARLIER YEARS' ACTIVITIES, EXPENSES LATER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | VOIDED IN CURRENT TAX YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RE-ESTABLISHED RESEARCH PROGRAM AND RESEARCH FACILITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | HIRED AN INDEPENDENT FIRM TO CONDUCT SALARY COMPARABLE REPORT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | HIRED AN INDEPENDENT FIRM TO CONDUCT SALARY COMPARABLE REPORT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | RETURN PREPARER DETERMINED THAT THE ORGANIZATION DID |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | RECEIVE AN UNUSUAL GRANT FOR TAX YEAR 2012 AND IS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | EXCLUDED FROM (SCH A PT III, LINE 1) AS THE FACTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | AND CHARACTERISTICS OF AN UNUSUAL GRANT APPLIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | SCH A PT III, LINE 1 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.