Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4079553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$241,467
Up $113,548 (+89%) from 2011
Net Assets
Up$221,880
Up $105,674 (+91%) from 2011
Liabilities
Up$19,587
Up $7,874 (+67%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$940,379
Down $153,211 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to foster knowledge and understanding of a
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11713 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19587 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO FOSTER KNOWLEDGE AND UNDERSTANDING OF A RANGE OF NATIONAL SECURITY AND FOREIGN POLICY ISSUES. THE ORGANIZATION'S EFFORTS WILL LEAD TO DEVELOPING AND WIDELY DISSEMINATING A NATIONAL SECURITY VISION AND STRATEGY FOR THE 21ST CENTURY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1100 NY AVE NW 710W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20005 |
| IRS990/AllOtherContributions | 0 | 1045250 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20174 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13825 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 34658 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15102 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 206261 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 256021 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4078 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4743 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14829 |
| IRS990/ConferencesMeetings/Total | 0 | 23650 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1045250 |
| IRS990/ContributionsGrantsPriorYear | 0 | 828125 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4666 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 4666 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE ATTACHED 2012 ANNUAL REPORT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 718401 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9313 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9313 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2417 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17383 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 19800 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 443 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3334 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 95534 |
| IRS990/FeesForServicesOther/Total | 0 | 99311 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY HART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NORM AUGUSTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL CHRISTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM FALLON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHUCK HAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLAUDIA KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN KERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LESTER LYLES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTINE TODD WHITMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAJ FERNANDO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN CASTELLAW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEE CULLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WARREN RUDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LEE GUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NELSON CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEPHEN CHENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PAUL HAMILL |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1022 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 150000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 105000 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR AND CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR AND PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR, CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1046053 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1871 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3622 |
| IRS990/InformationTechnology/ProgramServices | 0 | 27961 |
| IRS990/InformationTechnology/Total | 0 | 33454 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8267 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 8267 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 803 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 803 |
| IRS990/InvestmentIncomePriorYear | 0 | 1132 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 803 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23783 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32599 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6518 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8816 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO FOSTER KNOWLEDGE AND UNDERSTANDING OF A |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN CHENEY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 116206 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 221880 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5910 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17572 |
| IRS990/Occupancy/ProgramServices | 0 | 85797 |
| IRS990/Occupancy/Total | 0 | 109279 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5135 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16587 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13704 |
| IRS990/OfficeExpenses/Total | 0 | 35426 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9043 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9043 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2082 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11544 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22370 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35996 |
| IRS990/OtherExpensePriorYear | 0 | 473608 |
| IRS990/OtherExpensesCurrentYear | 0 | 370125 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM PRINTED MATERIALS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12206 |
| IRS990/OtherExpenses/Total | 0 | 12206 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4303 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35511 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 209781 |
| IRS990/OtherSalariesAndWages/Total | 0 | 249595 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2597 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3896 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22149 |
| IRS990/PayrollTaxes/Total | 0 | 28642 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10118 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9142 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 108 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 105674 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 105674 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -264225 |
| IRS990/SalariesEtcCurrentYear | 0 | 570254 |
| IRS990/SalariesEtcPriorYear | 0 | 619982 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82066 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 200641 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2939793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1045250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 828125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 737905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2135045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 430000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5176325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1132 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2366 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9090 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.43130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.43880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2236532 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1045250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 828125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 737905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2135045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 430000 |
| IRS990ScheduleA/Total170/Total | 0 | 5176325 |
| IRS990ScheduleA/TotalSupport | 0 | 5185415 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 269927 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 33190 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 46090 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 47392 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 53279 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 179951 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 33190 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1079702 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 132760 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 184359 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 189566 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 213116 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 719801 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 132760 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 718401 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 718401 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8816 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23783 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32599 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 940379 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ASP FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES...AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1046053 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 940379 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8816 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1046053 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 940379 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1046053 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 150000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ACCOUNTABLE EXPENSE REIMBURSEMENTS $257 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEPHEN CHENEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1022 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 151022 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S CHIEF EXECUTIVE AND OPERATING OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW FORM 990 PRIOR TO ITS SUBMISSION WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANY FINANCIAL INTEREST WHICH THE OFFICER OR DIRECTOR DIRECTLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.