Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-0399302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,581,964
Down $338,093 (-18%) from 2019
Net Assets
Up$1,563,574
Up $245,391 (+19%) from 2019
Liabilities
Down$18,390
Down $583,484 (-97%) from 2019
Revenue
Down$1,115,577
Down $98,878 (-8.1%) from 2019
Expenses
Down$870,186
Down $150,146 (-15%) from 2019
Net Income
Up$245,391
Up $51,268 (+26%) from 2019
The jefferson institute is an independent research and education institute. We create and deploy digital tools and integrate them with research and education systems to transform society by empowering engaged access to information. We deliver solutions for on-line learning, digital heritage, and making open data easy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $946,978 | $915,614 | ▼ $31,364 |
| Cash and Non-Interest-Bearing Accounts | $556,931 | $406,344 | ▼ $150,587 |
| Pledges and Grants Receivable | $4,290 | $174,387 | ▲ $170,097 |
| Savings and Temporary Cash Investments | $407,869 | $81,980 | ▼ $325,889 |
| Prepaid Expenses and Deferred Charges | $3,989 | $3,639 | ▼ $350 |
| Total Assets | $1,920,057 | $1,581,964 | ▼ $338,093 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $577,681 | - | - |
| Accounts Payable and Accrued Expenses | $24,193 | $18,390 | ▼ $5,803 |
| Total Liabilities | $601,874 | $18,390 | ▼ $583,484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,318,183 | $1,563,574 | ▲ $245,391 |
| Total Net Assets Fund Balance | $1,318,183 | $1,563,574 | ▲ $245,391 |
| Total Liabilities and Net Assets / Fund Balance | $1,920,057 | $1,581,964 | ▼ $338,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $482,224 | $287,282 | $769,506 |
| Land | $432,900 | - | $432,900 |
| Equipment | $490 | $125,285 | $125,775 |
| Leasehold Improvements | $0 | $2,674 | $2,674 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Presnall | President/ex Officio | FT | $217,008 | $25,392 | $242,400 |
| Biljana Presnall | Vice President | FT | $150,000 | $18,492 | $168,492 |
| Name | Title |
|---|---|
| Vazil Hudak | Chair |
| Edward Papenfuse | Director |
| Paul Freedman | Director |
| Sonja Licht | Director |
| Don Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $470,072 |
| Other Expenses | $400,114 |
| Total Fundraising Expense | $32,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $352,954 | $33,698 | $24,240 | $410,892 |
| Fees for Services Other | $117,117 | $24,766 | - | $141,883 |
| Other Employee Benefits | $29,424 | $2,683 | $2,077 | $34,184 |
| Depreciation Depletion | $27,191 | $2,587 | $1,870 | $31,648 |
| Occupancy | $21,838 | $2,078 | $1,503 | $25,419 |
| Payroll Taxes | $21,475 | $2,043 | $1,478 | $24,996 |
| Travel | $12,862 | $261 | - | $13,123 |
| Interest | $10,132 | $964 | $697 | $11,793 |
| Office Expenses | $4,873 | $2,482 | $102 | $7,457 |
| Information Technology | $5,819 | $1,123 | - | $6,942 |
| Insurance | $4,470 | $425 | $308 | $5,203 |
| Other Expenses | $794 | $702 | - | $1,496 |
| Total Functional Expenses | $751,635 | $86,276 | $32,275 | $870,186 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $870,186 |
| Total Expenses per Audited Statements | $870,186 |
| Total Expenses per Form 990 | $870,186 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | RESEARCH AND PROJECT IMPLEMENTATION; THE ORGANIZATION STRIVES TO BUILD CAPACITY FOR PUBLIC POLICY RESEARCH IN THE COMMUNITIES IN WHICH IT WORKS. | 0 | 13 | $305,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president, aaron presnall, is married to biljana presnall, the vice president.”
“Before filing, the 990 is reviewed and approved by the chief executive, the board, and the audit/finance committee.”
“Any director having an interest in a transaction presented to the board for consideration is required to make a full disclosure of that interest at the first meeting of the year or before action is taken on the transaction. Violation of the conflict of interest policy may constitute cause for removal of a director.”
“For the year ended december 31, 2020, a compensation committee determined the compensation for officers and key employees.”
“The form 1023 and form 990 are available upon request.”
“The organization's documents are available upon request. Thomas jefferson institute is proud to hold the "guidestar exchange gold seal" for commitment to transparency.”
“Professional fees: program service expenses 29,876. Management and general expenses 24,325. Fundraising expenses 0. Total expenses 54,201. Other staff costs: program service expenses 6,153. Management and general expenses 441. Fundraising expenses 0. Total expenses 6,594. Consultants: program service expenses 81,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,088.”
“The organization's audit committee is responsible for oversight of its annual financial audit. The process has not changed from the prior year.”
“The institute has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there were no uncertain tax positions that would have a material impact on the financial statements of the organization.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE JEFFERSON INSTITUTE IS AN INDEPENDENT RESEARCH AND EDUCATION INSTITUTE. WE CREATE AND DEPLOY DIGITAL TOOLS AND INTEGRATE THEM WITH RESEARCH AND EDUCATION SYSTEMS TO TRANSFORM SOCIETY BY EMPOWERING ENGAGED ACCESS TO INFORMATION. WE DELIVER SOLUTIONS FOR ON-LINE LEARNING, DIGITAL HERITAGE, AND MAKING OPEN DATA EASY. |
| IRS990/AllOtherContributionsAmt | 0 | 245900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025488556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 N CAROLINA AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 556931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 352954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 410892 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1080362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 400114 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 245391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 470072 |
| IRS990/CYTotalExpensesAmt | 0 | 870186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1115577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1870 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31648 |
| IRS990/Desc | 0 | RADLI: THIS PROJECT IS DEVELOPING DISTANCE LEARNING CAPABILITIES AS A TOOL OF SECURITY SECTOR REFORM IN SERBIA, BOSNIA, HERZEGOVINA, AND NORTH MACEDONIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 245900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141883 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | RI |
| IRS990/ForeignCountryCd | 1 | NL |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25392 |
| 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 | 18492 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON PRESNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD PAPENFUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONJA LICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VAZIL HUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILJANA PRESNALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 217008 |
| 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 | 150000 |
| 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/TitleTxt | 0 | PRESIDENT/EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 834462 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1115577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6942 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5203 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 697 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10132 |
| IRS990/InterestGrp/TotalAmt | 0 | 11793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 415241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 946978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 915614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1330855 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE JEFFERSON INSTITUTE IS AN INDEPENDENT RESEARCH AND EDUCATION INSTITUTE. WE CREATE AND DEPLOY DIGITAL TOOLS AND INTEGRATE THEM WITH RESEARCH AND EDUCATION SYSTEMS TO TRANSFORM SOCIETY BY EMPOWERING ENGAGED ACCESS TO INFORMATION. WE DELIVER SOLUTIONS FOR ON-LINE LEARNING, DIGITAL HERITAGE, AND MAKING OPEN DATA EASY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 577681 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1318183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1563574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1318183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1563574 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1503 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25419 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2077 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34184 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES AND OTHER EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1496 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1478 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24996 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4290 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 174387 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3639 |
| IRS990/PrincipalOfficerNm | 0 | AARON PRESNALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CURRENCY EXCHANGE GAIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 32478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2596 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MADLX: THIS PROJECT IS RESEARCH AND DEVELOPMENT FOR BUILDING THE FOUNDATION TO DELIVER MEASURES OF LEARNING EFFECTIVENESS AND RETURN ON INVESTMENTS IN MISSION REHEARSALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 477612 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VIKING 18: THIS PROJECT IS SUPPORTING SWEDISH EFFORTS TO MATURE DISTANCE LEARNING AND LEARNING ANALYTICS INTO A LARGE COMPLEX MULTINATIONAL CIVIL-MILITARY CRISIS RESPONSE EXERCISE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1208779 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 276 |
| IRS990/PYOtherExpensesAmt | 0 | 567520 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452812 |
| IRS990/PYTotalExpensesAmt | 0 | 1020332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1214455 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 245391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2596 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 407869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81980 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CURRENCY EXCHANGE GAIN - 2017 AMOUNT: $ 87,009. 2020 AMOUNT: $ 32,478. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1080362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1208779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4720036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87009 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 119487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2547050 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2172986 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1080362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1208779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4720036 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4842154 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 482224 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 287282 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 769506 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 490 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125775 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 870186 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 432900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 432900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2674 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2674 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1115577 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTE HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 915614 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 870186 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1115577 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1115577 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 870186 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 13 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 305000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | RESEARCH AND PROJECT IMPLEMENTATION; THE ORGANIZATION STRIVES TO BUILD CAPACITY FOR PUBLIC POLICY RESEARCH IN THE COMMUNITIES IN WHICH IT WORKS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 13 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 305000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUAL BASIS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 13 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 305000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 217008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 18492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AARON PRESNALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BILJANA PRESNALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/EX OFFICIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 242400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 168492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.