Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-3676886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,472,971
Up $103,287 (+7.5%) from 2011
Net Assets
Up$1,380,493
Up $167,637 (+14%) from 2011
Liabilities
Down$92,478
Down $64,350 (-41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,252,639
Down $324,685 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Through strategic litigation, communication, activism, training, research and education, the corporation works to promote and defend the political rights to free speech, press, assembly, and petition guaranteed by the first amendment.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 129242 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77746 |
| IRS990/AccountsReceivable/BOY | 0 | 236538 |
| IRS990/AccountsReceivable/EOY | 0 | 16296 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE LITIGATION PROGRAM OF THE CENTER FOR COMPETITIVE POLITICS PURSUES STRATEGIC LITIGATION AND FILES AMICUS BRIEFS TO DEFEND THE FIRST AMENDMENT RIGHTS TO FREE POLITICAL SPEECH, ASSEMBLY AND PETITION. |
| IRS990/Activity2/Expense | 0 | 552182 |
| IRS990/Activity2/Revenue | 0 | 35532 |
| IRS990/Activity3/Description | 0 | THE CENTER FOR COMPETITIVE POLITICS EDUCATES ITS SUPPORTERS AND THE PUBLIC AT LARGE OF THE BENEFITS OF THE FIRST AMENDMENT RIGHTS TO FREE POLITICAL SPEECH, ASSEMLY AND PETITION AND THE IMPORTANCE OF THESE RIGHTS TO COMPETITIVE ELECTIONS THAT ENSURE INTEGRITY AT ALL LEVELS OF THE POLITICAL PROCESS. IT COMMUNICATES THIS INFORMATION THROUGH PUBLISHED ARTICLES IN NEWSPAPERS, WEBSITES AND MAGAZINES, BRIEFINGS OF AND INTERVIEWS WITH JOURNALISTS, APPEARANCES ON TELEVISION AND RADIO, NEWSLETTERS AND AN EXTENSIVE WEBSITE AND BLOG. |
| IRS990/Activity3/Expense | 0 | 283325 |
| IRS990/ActivityOrMissionDescription | 0 | PRESERVATION OF THE FIRST AMENDMENT RIGHTS TO FREE POLITICAL SPEECH, ASSEMBLY AND PETITION. |
| IRS990/ActivityOther/Description | 0 | THE CENTER RECEIVED MISCELLANEOUS CREDITS AND REFUNDS AS PART OF ITS COURSE OF BUSINESS THROUGHOUT THE YEAR. |
| IRS990/ActivityOther/Revenue | 0 | 8400 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 124 S WEST STREET NO 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22314 |
| IRS990/Advertising/Fundraising | 0 | 8 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2 |
| IRS990/Advertising/ProgramServices | 0 | 50 |
| IRS990/Advertising/Total | 0 | 60 |
| IRS990/AllOtherContributions | 0 | 1375391 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16293 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6567 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6478 |
| IRS990/AllOtherExpenses/Total | 0 | 29338 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1195005 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 40111 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7451 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 246935 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 294497 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 976 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 183 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6009 |
| IRS990/ConferencesMeetings/Total | 0 | 7168 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1375391 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1814679 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4399 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 818 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27082 |
| IRS990/DepreciationDepletion/Total | 0 | 32299 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CENTER FOR COMPETITIVE POLITICS PUBLISHES RESEARCH ON THE EFFECTS OF LAWS AND REGULATIONS ON THE FIRST AMENDMENT RIGHTS TO FREE POLITICAL SPEECH, ASSEMBLY AND PETITION. THE CENTER ALSO TRACKS AND ANALYZES PROPOSED LEGISLATION AND REGULATIONS AT THE FEDERAL AND STATE LEVEL THAT COULD AFFECT THESE FIRST AMENDMENT RIGHTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 216652 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3133 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 582 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19285 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 53273 |
| IRS990/FeesForServicesLegal/Total | 0 | 53273 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3355 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2653 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 87912 |
| IRS990/FeesForServicesOther/Total | 0 | 93920 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 10925 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 10925 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRADLEY A SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN SNIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC O'KEEFE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD H CRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID KEATING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALLEN DICKERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 16650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 66000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 144541 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 125133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/LEGAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1420276 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1284 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 239 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7906 |
| IRS990/InformationTechnology/Total | 0 | 9429 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5000 |
| IRS990/Insurance/Total | 0 | 5000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 553 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 553 |
| IRS990/InvestmentIncomePriorYear | 0 | 817 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 553 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 212008 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 252297 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 71748 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40289 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROMOTE AND DEFEND THE FIRST AMENDMENT TO THE US CONSTITUTION'S RIGHTS TO FREE POLITICAL SPEECH, ASSEMBLY AND PETITION THROUGH LITIGATION, COMMUNICATION, RESEARCH AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID KEATING |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1212856 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1380493 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 14374 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2670 |
| IRS990/Occupancy/ProgramServices | 0 | 88490 |
| IRS990/Occupancy/Total | 0 | 105534 |
| IRS990/OfficeExpenses/Fundraising | 0 | 652 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 122 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4016 |
| IRS990/OfficeExpenses/Total | 0 | 4790 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 540 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1243 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 231 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7654 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9128 |
| IRS990/OtherExpensePriorYear | 0 | 748546 |
| IRS990/OtherExpensesCurrentYear | 0 | 505021 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE AND DELIVERY |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | COMPUTER SERVICES |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/ProgramServices | 0 | 35659 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24662 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20409 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15474 |
| IRS990/OtherExpenses/Total | 0 | 35659 |
| IRS990/OtherExpenses/Total | 1 | 24662 |
| IRS990/OtherExpenses/Total | 2 | 20409 |
| IRS990/OtherExpenses/Total | 3 | 15474 |
| IRS990/OtherLiabilities/BOY | 0 | 27586 |
| IRS990/OtherLiabilities/EOY | 0 | 14732 |
| IRS990/OtherRevenueCurrentYear | 0 | 8800 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8400 |
| IRS990/OtherRevenuePriorYear | 0 | 1290 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 51941 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9649 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 319774 |
| IRS990/OtherSalariesAndWages/Total | 0 | 381364 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7042 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1308 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43354 |
| IRS990/PayrollTaxes/Total | 0 | 51704 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14346 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19511 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 35532 |
| IRS990/ProgramServiceRevenue/Description | 0 | LITIGATION AWARD FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 167637 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 167637 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 239462 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 400 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 400 |
| IRS990/SalariesEtcCurrentYear | 0 | 736693 |
| IRS990/SalariesEtcPriorYear | 0 | 828778 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1046512 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 201868 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2067734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1375391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1814679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1512963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1486909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1425502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7615444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3906 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 213861 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10450 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10450 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5547710 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1375391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1814679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1512963 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1486909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1425502 |
| IRS990ScheduleA/Total170/Total | 0 | 7615444 |
| IRS990ScheduleA/TotalSupport | 0 | 7633283 |
| 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 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 239028 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 50242 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 57021 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 52089 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 159352 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 50242 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 956115 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 200969 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 228085 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 208356 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 637410 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 200969 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1254689 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 5000 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1259689 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 5000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 15624 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 61467 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 82091 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 5000 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 13500 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 500000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 13500 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 11500 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 503500 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15957 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 110400 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 126357 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1252639 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CENTER MAINTAINS TEMPORARILY RESTRICTED FUNDING IN CONJUNCTION WITH DONOR RESTRICTIONS REGARDING ITS LEGAL PROGRAMS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE CENTER'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR THE YEARS ENDED 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11932 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 68777 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 80709 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12400 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32831 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45231 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14732 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1420276 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1252639 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 40289 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1420276 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1252639 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1420276 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 144541 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.