Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-1727977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,241,693
Up $131,103 (+6.2%) from 2016
Net Assets
Up$1,180,222
Up $170,759 (+17%) from 2016
Liabilities
Down$1,061,471
Down $39,656 (-3.6%) from 2016
Revenue
Up$5,748,601
Up $501,333 (+9.6%) from 2016
Expenses
Down$5,577,842
Down $502,801 (-8.3%) from 2016
Net Income
Up$170,759
Up $1,004,134 (+120%) from 2016
The organization is committed to an active program of research and education focused on reducing america's dependence on foreign oil, in order to improve national security and strengthen the economy using technology that can protect the environment, increase u.s. Exports and create u.s. Jobs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $760,895 | $1,435,000 | ▲ $674,105 |
| Cash and Non-Interest-Bearing Accounts | $938,180 | $496,928 | ▼ $441,252 |
| Loans From Officers Directors | $250,000 | $0 | ▼ $250,000 |
| Land, Buildings, and Equipment, Net | $183,422 | $117,413 | ▼ $66,009 |
| Accounts Receivable | $114,120 | $92,089 | ▼ $22,031 |
| Prepaid Expenses and Deferred Charges | $76,655 | $63,695 | ▼ $12,960 |
| Total Assets | $2,110,590 | $2,241,693 | ▲ $131,103 |
| Other Assets Total | $37,318 | $36,568 | ▼ $750 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $651,545 | - |
| Accounts Payable and Accrued Expenses | $626,359 | $239,164 | ▼ $387,195 |
| Other Liabilities | $224,768 | $170,762 | ▼ $54,006 |
| Total Liabilities | $1,101,127 | $1,061,471 | ▼ $39,656 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,260,436 | $1,144,770 | ▼ $115,666 |
| Unrestricted Net Assets | $-250,973 | $35,452 | ▲ $286,425 |
| Total Net Assets Fund Balance | $1,009,463 | $1,180,222 | ▲ $170,759 |
| Total Liabilities and Net Assets / Fund Balance | $2,110,590 | $2,241,693 | ▲ $131,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $33,426 | $250,305 | $283,731 |
| Other Land Buildings | $52,000 | $125,000 | $177,000 |
| Equipment | $31,987 | $125,305 | $157,292 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Cunningham | Senior Vice President | FT | $269,680 | $57,096 | $326,776 |
| Raphael Diamond | President & CEO | FT | $234,600 | $22,080 | $256,680 |
| Joseph Ryan | Executive Vice President | FT | $194,635 | $28,640 | $223,275 |
| Amitai Bin-nun | Vice President | FT | $155,880 | $20,913 | $176,793 |
| Matthew Freedman | Vice President | PT | $139,085 | $18,468 | $157,553 |
| Leslie Hayward | Vice President | FT | $101,410 | $7,404 | $108,814 |
| Eric Danko | Vice President | PT | $98,813 | $8,148 | $106,961 |
| Name | Title |
|---|---|
| Admiral Dennis Blair | Director |
| Alexander Stuart | Director |
| Ambassador Alfred Hoffman Jr | Director |
| Andrea Zucker | Director |
| Harold Levy | Director |
| Louis Mayberg | Director |
| Michael Grannoff | Director |
| Reuben Munger | Director |
| Robert S Hirt | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Baron Public Affairs LLC | Consulting | 901 15TH STREET NW SUITE 1101, Washington, DC 20005 | $305,000 |
| Pricewaterhouse Coopers LLP | Consulting | PO BOX 7247-8001, Philadelphia, PA 19170-8001 | $174,371 |
| Tate Strategies INC | Conservative Outreach Consulting | 12508 LAWYERS ROAD, Oak Hill, VA 20171 | $150,000 |
| The Mellman Group | Research & Polling | 1023 31ST STREET NW 5TH FLOOR, Washington, DC 20007 | $139,500 |
| Indian Lane LLC | Consulting | 4819 INDIAN LANE NW, Washington, DC 20016 | $120,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,716,265 |
| Salaries, Compensation, and Employee Benefits | $2,477,320 |
| Total Fundraising Expense | $602,244 |
| Grants and Similar Amounts Paid | $302,757 |
| Professional Fundraising Fees | $81,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,256,299 | $233,594 | $137,498 | $1,627,391 |
| Fees for Services Other | $1,458,603 | $58,673 | $10,720 | $1,527,996 |
| Current Officers, Directors, Trustees, and Key Employees | $300,301 | $103,850 | $75,907 | $480,058 |
| Occupancy | $1,100 | $305,381 | - | $306,481 |
| Grants to Domestic Orgs | $302,757 | - | - | $302,757 |
| Travel | $158,285 | $44,553 | $81,486 | $284,324 |
| Conferences and Meetings | $135,887 | $7,895 | $120,960 | $264,742 |
| Other Employee Benefits | $141,982 | $31,914 | $17,229 | $191,125 |
| Payroll Taxes | $98,649 | $21,104 | $12,907 | $132,660 |
| Office Expenses | $13,122 | $99,688 | $1,115 | $113,925 |
| Fees for Services Accounting | - | $88,995 | - | $88,995 |
| Fees for Services Professional Fundraising | - | - | $81,500 | $81,500 |
| Depreciation Depletion | - | $79,093 | - | $79,093 |
| Pension Plan Contributions | $35,253 | $6,519 | $4,314 | $46,086 |
| Interest | - | $38,028 | - | $38,028 |
| Advertising | $324 | $30,564 | $1,230 | $32,118 |
| All Other Expenses | $1,100 | $23,524 | $1,098 | $25,722 |
| Information Technology | - | $9,788 | - | $9,788 |
| Fees for Services Legal | - | $9,414 | - | $9,414 |
| Insurance | - | $1,820 | - | $1,820 |
| Other Expenses | $399,973 | $-148,214 | $54,099 | $-148,214 |
| Total Functional Expenses | $4,314,891 | $660,707 | $602,244 | $5,577,842 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CAROLINA'S ALLIANCE FOR INNOVATION INC | Greenville, SC | 501(c)(6) | GRANT TO SUPPORT PROGRAM ACTIVITIES IN FURTHERANCE OF THE MISSION OF SECURING AMERICA'S FUTURE ENERGY FOUNDATION. | $150,000 |
| SECURING AMERICA'S FUTURE ENERGY ALLIANCE | Washington, DC | 501(c)(4) | GRANT TO SUPPORT PROGRAM ACTIVITIES IN FURTHERANCE OF THE MISSION OF SECURING AMERICA'S FUTURE ENERGY FOUNDATION. | $145,817 |
| Electrification Coalition Alliance | Washington, DC | 501(c)(4) | GRANT TO SUPPORT PROGRAM ACTIVITIES IN FURTHERANCE OF THE MISSION OF SECURING AMERICA'S FUTURE ENERGY FOUNDATION. | $6,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $81,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $250,000 | $0 | ▼ $250,000 |
| Liability | Amount |
|---|---|
| Deferred Rent | $170,762 |
“The form 990 is prepared by an outside cpa and reviewed and approved by management of the organization. An officer of the safe foundation reviews, approves and signs the form 990 for filing.”
“Annual disclosure of potential conflicts is required under the conflict of interest policy. Any actual or potential conflicts are dealt with in accordance with the policy. In addition, it is the general policy of the organization to not enter into arrangements which would cause an actual or potential conflict of interest. The resolution of any conflict of interest and resulting decision of the independent directors is documented in a board resolution or memorandum.”
“The compensation of the president was originally established by the board of directors of securing america's future energy foundation (safe foundation) in 2004. Subsequent changes to the compensation of the president have been approved by the board of directors, which are independent with respect to the president. The compensation of officers is determined and approved by the president of the safe foundation, subject to final approval by the board of directors. For the year ended december 31, 2017, there were no employee meeting the definition of a key employee.”
“These documents are not made available to the public unless required by law or at the discretion of the board of directors.”
“Consulting: program service expenses 1,458,603. Management and general expenses 53,973. Fundraising expenses 10,720. Total expenses 1,523,296. Temporary help - contract : program service expenses 0. Management and general expenses 4,700. Fundraising expenses 0. Total expenses 4,700.”
“The process has not changed from the prior year.”
“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2017 and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. At december 31, 2017, the statute of limitations for tax years ended december 31, 2014 to 2016 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses.”
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 | 626359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO AN ACTIVE PROGRAM OF RESEARCH AND EDUCATION FOCUSED ON REDUCING AMERICA'S DEPENDENCE ON FOREIGN OIL, IN ORDER TO IMPROVE NATIONAL SECURITY AND STRENGTHEN THE ECONOMY USING TECHNOLOGY THAT CAN PROTECT THE ENVIRONMENT, INCREASE U.S. EXPORTS AND CREATE U.S. JOBS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1230 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30564 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32118 |
| IRS990/AllOtherContributionsAmt | 0 | 5685656 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024612360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 19TH STREET NW NO 406 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 938180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 300301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 480058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 120960 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7895 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 135887 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 264742 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 305000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 174371 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 150000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 139500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 901 15TH STREET NW SUITE 1101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 7247-8001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12508 LAWYERS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1023 31ST STREET NW 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4819 INDIAN LANE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OAK HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 191708001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BARON PUBLIC AFFAIRS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRICEWATERHOUSE COOPERS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TATE STRATEGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE MELLMAN GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INDIAN LANE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSERVATIVE OUTREACH CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESEARCH & POLLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5685656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 302757 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2716265 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2477320 |
| IRS990/CYTotalExpensesAmt | 0 | 5577842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 602244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 81500 |
| IRS990/CYTotalRevenueAmt | 0 | 5748601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79093 |
| IRS990/Desc | 0 | POLICY DEVELOPMENT: TO PRESENT A SET OF RECOMMENDATIONS TO ADDRESS AMERICA'S DEPENDENCE ON OIL BY COLLABORATING WITH ECONOMIC AND POLICY EXPERTS, PERTINENT ORGANIZATIONS AND LEADERS IN APPLICABLE INDUSTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2270675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88995 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9414 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9414 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10720 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58673 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1458603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1527996 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 81500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 81500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 23.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 26.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22560 |
| 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/OtherCompensationAmt | 10 | 28640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 57096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7404 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAPHAEL DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT S HIRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL GRANNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBASSADOR ALFRED HOFFMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS MAYBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REUBEN MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAROLD LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADMIRAL DENNIS BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDER STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA ZUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC DANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMITAI BIN-NUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LESLIE HAYWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 234600 |
| 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/ReportableCompFromOrgAmt | 10 | 194635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 269680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 98813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 155880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 5100 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 87627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 302757 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 302757 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 302757 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5748601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9788 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9788 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1820 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38028 |
| IRS990/InterestGrp/TotalAmt | 0 | 38028 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 500610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 618023 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 250000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 ORGANIZATION IS COMMITTED TO AN ACTIVE PROGRAM OF RESEARCH AND EDUCATION FOCUSED ON REDUCING AMERICA'S DEPENDENCE ON FOREIGN OIL, IN ORDER TO IMPROVE NATIONAL SECURITY AND STRENGTHEN THE ECONOMY USING TECHNOLOGY THAT CAN PROTECT THE ENVIRONMENT, INCREASE U.S. EXPORTS AND CREATE U.S. JOBS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 651545 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1009463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1180222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 305381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306481 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37318 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36568 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17229 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191125 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & RENTAL MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SHARED OVERHEAD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2181 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 54099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -454072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -148214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 399973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -148214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 170762 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1256299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1627391 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12907 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132660 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4314 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46086 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 760895 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1435000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63695 |
| IRS990/PrincipalOfficerNm | 0 | RAPHAEL DIAMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62945 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: TO INFORM THE GENERAL PUBLIC, OPINION LEADERS AND KEY DECISION MAKERS ABOUT THE NATION'S ECONOMIC AND NATIONAL SECURITY RISK AS IT RELATES TO ITS DEPENDENCE ON OIL THROUGH REPORTS, TECHNICALREVIEWS, RELEVANT RESEARCH AND STRATEGIC EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2044216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4599502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 643449 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1641 |
| IRS990/PYOtherExpensesAmt | 0 | 2909840 |
| IRS990/PYOtherRevenueAmt | 0 | 141251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 504874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -833375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2508594 |
| IRS990/PYTotalExpensesAmt | 0 | 6080643 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 18760 |
| IRS990/PYTotalRevenueAmt | 0 | 5247268 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.