Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Institute for State Effectiveness
990 • Fiscal year 2016 • EIN 20-5968997
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$688,787
Up $82,843 (+14%) from 2015
Net Assets
Up$668,822
Up $309,071 (+86%) from 2015
Liabilities
Down$19,965
Down $226,228 (-92%) from 2015
Revenue And Expenses
Revenue
Up$2,631,608
Up $1,507,294 (+134%) from 2015
Expenses
Up$2,322,537
Up $658,286 (+40%) from 2015
Net Income
Up$309,071
Up $849,008 (+157%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,631,608
Mission and Program Overview
Mission
NONE
To develop integrated approaches to state-building & to provide independent, authoritative & practical policy advice to the international community & national leaders who are tasked with creating effective states in a globalized world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $425,000 | - |
| Cash and Non-Interest-Bearing Accounts | $424,748 | $227,007 | ▼ $197,741 |
| Accounts Receivable | $152,062 | - | - |
| Prepaid Expenses and Deferred Charges | $22,510 | $24,286 | ▲ $1,776 |
| Land, Buildings, and Equipment, Net | $6,624 | $2,994 | ▼ $3,630 |
| Total Assets | $605,944 | $688,787 | ▲ $82,843 |
| Other Assets Total | $0 | $9,500 | ▲ $9,500 |
| Liabilities | |||
| Deferred Revenue | $101,040 | - | - |
| Accounts Payable and Accrued Expenses | $145,153 | $19,965 | ▼ $125,188 |
| Total Liabilities | $246,193 | $19,965 | ▼ $226,228 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $252,171 | $601,709 | ▲ $349,538 |
| Unrestricted Net Assets | $107,580 | $67,113 | ▼ $40,467 |
| Total Net Assets Fund Balance | $359,751 | $668,822 | ▲ $309,071 |
| Total Liabilities and Net Assets / Fund Balance | $605,944 | $688,787 | ▲ $82,843 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,994 | $17,156 | $20,150 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clare Lockhart | Director/CEO/president | FT | $220,000 | $220,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Phillip Munger | Director |
| Henry Dreifus | Director Until June 2016 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andrew Laing | Consulting | 90 PATTON AVENUE APT 301, Ashville, NC 28801, Ei | $244,988 |
| Scott Guggenheim | Consulting | 4151 MYSTIC VIEW CT, Hayward, CA 94542, As | $240,000 |
| Vin Ashcroft | Consulting | 63 CHAPMAN SQUARE, London, Uk | $170,767 |
| Mina Al-oraibi | Consulting | - | $105,746 |
| Mohammad Qayoumi | Consulting | - | $105,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,566,875
- Program Service Revenue
- $64,695
- Investment Income
- $0
- Other Revenue
- $38
- All Other Contributions
- $865,500
- Change in Net Assets
- $309,071
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,631,608
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,631,608
- Total Revenue per Form 990
- $2,631,608
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,827,057 |
| Salaries, Compensation, and Employee Benefits | $495,480 |
| Total Fundraising Expense | $15,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,162,571 | - | $6,630 | $1,169,201 |
| Travel | $335,498 | $3,181 | $4,962 | $343,641 |
| Other Salaries and Wages | $207,646 | $48,818 | $996 | $257,460 |
| Current Officers, Directors, Trustees, and Key Employees | $196,298 | $10,007 | $2,295 | $208,600 |
| Occupancy | $65,931 | $16,665 | $321 | $82,917 |
| Fees for Services Legal | $61,061 | $2,455 | - | $63,516 |
| Conferences and Meetings | $56,193 | $1,190 | $229 | $57,612 |
| Fees for Services Accounting | - | $54,985 | - | $54,985 |
| Office Expenses | $14,166 | $17,553 | - | $31,719 |
| Payroll Taxes | $16,539 | $3,888 | $79 | $20,506 |
| Insurance | - | $13,265 | - | $13,265 |
| Other Employee Benefits | $7,189 | $1,691 | $34 | $8,914 |
| Depreciation Depletion | $5,255 | $1,235 | $25 | $6,515 |
| Other Expenses | $20 | $1,328 | - | $1,348 |
| Total Functional Expenses | $2,129,258 | $177,708 | $15,571 | $2,322,537 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,322,537 |
| Total Expenses per Audited Statements | $2,322,537 |
| Total Expenses per Form 990 | $2,322,537 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
International Summary
- Offices
- 1
- Employees
- 8
- Spending
- $1,330,217
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Fundraising and Program Services | Assessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Successful Transitions. | 1 | 8 | $1,293,399 |
| Europe | Fundraising and Program Services | Assessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Successful Transitions. | 0 | 0 | $33,518 |
| East Asia and the Pacific | Fundraising and Program Services | Assessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Successful Transitions. | 0 | 0 | $2,467 |
| North America | Fundraising and Program Services | Assessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Successful Transitions. | 0 | 0 | $833 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The board of directors is the only body with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The board of directors delegated the review of the form 990 to management.”
Form 990, Part VI, Section B, Line 15
“During 2009 an independent group was brought together and officer compensation was determined based upon comparisons made with comparable organizations. The executive director is paid hourly and her compensation has not changed since this compensation review.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's offices.”
Filing and Contact Details
Filer
- Filer Name
- Institute for State Effectiveness
- EIN
- 20-5968997
- Phone
- 2022985959
- Address
- 1050 30TH STREET NW NO 214, WASHINGTON, DC 20007
Signing Officer
- Name
- Clare Lockhart
- Title
- CEO and Director
- Phone
- 2022985959
- Signed
- 2017-07-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Clare Lockhart
- Formed
- 2005
- Legal Domicile
- Nv
- Voting Board Members
- 2
- Independent Board Members
- 1
- Employees
- 6
- Volunteers
- 2
Preparer
- Firm
- Jones Maresca & Mcquade Pa
- Address
- 10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
- Preparer
- David a Jones
- Phone
- 4108840220
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The organization began its asia research and development initiative. This program examines opportunities for regional integration, consensus building, and economic growth in frontier, emerging, and developed countries. Topics of particular interest include infrastructure for energy, transport, and telecommunications, private sector partnerships, and citizen engagement. Careful design of national policy frameworks and implementation of national programs at the local level have been identified as critical proponents of inclusive growth and prosperity.”
Form 990, Part III, Line 3
“During the year, ise ceased the following program services: index - ise was developing a sovereignty index that will be a tool for measuring - objectively and universally - any country in the world's "sovereignty gap"- how far short a state falls in performing its basic functions from the capacity presumed by the de jure sovereignty that it is accorded in international relations. Research - ise conducted research on issues including, but not limited to, studies of fragile states, international aid, and state-, market-, and civil-society building. Afghanistan support initiative - this program examined economic and political integration in south and central asia and its potential for generating peace, prosperity, and wealth for its people. Topics of particular interest included infrastructure, mining and minerals, trade/transport/logistics, and supply chains. Financing structures and political arrangements are critical catalyzing elements of processes identified as having a positive impact in these topics. The organization's focus changed to a larger asia.”
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 1,162,571. Management and general expenses 0. Fundraising expenses 6,630. Total expenses 1,169,201.”
Financial Statement Notes
PART X, LINE 2:
“Ise believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
Raw XML AppendixShowing 400 of 503 raw XML fields
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 | 145153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP INTEGRATED APPROACHES TO STATE-BUILDING & TO PROVIDE INDEPENDENT, AUTHORITATIVE & PRACTICAL POLICY ADVICE TO THE INTERNATIONAL COMMUNITY & NATIONAL LEADERS WHO ARE TASKED WITH CREATING EFFECTIVE STATES IN A GLOBALIZED WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 865500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022985959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 30TH STREET NW NO 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 424748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 229 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 244988 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 240000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170767 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105746 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 4 KENILWORTH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 34 DILKERA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | 63 CHAPMAN SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | RATHGAR DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | TATHRA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | LONDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | EI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | AS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | D06PY17 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | NSW 2550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 2 | SW19 5QU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 90 PATTON AVENUE APT 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4151 MYSTIC VIEW CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAYWARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94542 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDREW LAING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCOTT GUGGENHEIM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VIN ASHCROFT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MINA AL-ORAIBI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MOHAMMAD QAYOUMI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2566875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1827057 |
| IRS990/CYOtherRevenueAmt | 0 | 38 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 495480 |
| IRS990/CYTotalExpensesAmt | 0 | 2322537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2631608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101040 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6515 |
| IRS990/Desc | 0 | ASIA RESEARCH AND DEVELOPMENT INITIATIVE - THIS PROGRAM EXAMINES OPPORTUNITIES FOR REGIONAL INTEGRATION, CONSENSUS BUILDING, AND ECONOMIC GROWTH IN FRONTIER, EMERGING, AND DEVELOPED COUNTRIES. TOPICS OF PARTICULAR INTEREST INCLUDE INFRASTRUCTURE FOR ENERGY, TRANSPORT, AND TELECOMMUNICATIONS, PRIVATE SECTOR PARTNERSHIPS, AND CITIZEN ENGAGEMENT. CAREFUL DESIGN OF NATIONAL POLICY FRAMEWORKS AND IMPLEMENTATION OF NATIONAL PROGRAMS AT THE LOCAL LEVEL HAVE BEEN IDENTIFIED AS CRITICAL PROPONENTS OF INCLUSIVE GROWTH AND PROSPERITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1857548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54985 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 61061 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63516 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1162571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1169201 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLARE LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY DREIFUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 220000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR UNTIL JUNE 2016 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 1701375 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2631608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20150 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 668822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82917 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1691 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8914 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3888 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20506 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64695 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RAPID REACTION FACILITY AND COUNTRY WORK - ISE HAS DEVELOPED A SET OF TOOLS WHICH ALLOW THE RAPID REACTION FACILITY (RRF) TO CONDUCT RAPID ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS IN ORDER TO ASSIST STAKEHOLDERS AND GOVERNMENTS IN FRAGILE STATES. LONGER TERM ENGAGEMENT WITH COUNTRIES INCLUDES MAPPING AND ANALYZING THE CURRENT PRACTICES IN WEAK STATE ENVIRONMENTS, AND DEVELOPING A PRAGMATIC YET CONCEPTUALLY GROUNDED BASIS OF IDEAS FOR BUILDING MARKETS AND SUSTAINABLE ECONOMIC OPPORTUNITIES. ISE COUNTRY WORK ALSO INCLUDES STUDIES OF CASES OF TRANSITIONAL PROCESSES IN ORDER TO PROVIDE A USEFUL BASIS FOR LEARNING AND ALLOW FOR SIMILARITIES AND DIFFERENCES ACROSS REGIONS AND COUNTRIES TO BE IDENTIFIED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 210217 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NETWORKS, PARTNERSHIPS AND DISSEMINATION - ISE ORGANIZES AND PARTICIPATES IN EVENTS ON STATE-BUILDING AND DEVELOPMENT IN FRAGILE CONTEXTS IN ORDER TO CREATE NETWORKS AND PARTNERSHIPS ACROSS FIELDS RELEVANT TO ISE'S WORK AND CREATES PRODUCTS TO DISSEMINATE IDEAS AND DEVELOP THINKING ON STATE-BUILDING ISSUES. AUDIENCES INCLUDE BUT ARE NOT LIMITED TO GOVERNMENT, BUSINESS, AND CIVIL SOCIETY, AS WELL AS THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45917 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOURCEBOOKS - ISE IS DEVELOPING A SET OF HOW-TO SOURCEBOOKS FOR THE CREATION OF SPECIFIC FUNCTIONS OF THE STATE. EACH SOURCEBOOK WILL SUMMARIZE THE SYSTEM ELEMENTS, RULES, PROCEDURES, ORGANIZATIONAL STRUCTURE AND PROCESSES FOR OPERATION OF THAT FUNCTION, AND TECHNIQUES FOR CREATING ORGANIZATIONAL STRUCTURE AND PROCESSES FOR OPERATION OF THAT FUNCTION, AND TECHNIQUES FOR CREATING CAPABILITY IN DIFFERENT CONTEXT AND WILL BE BASED ON CODIFICATION OF ISE'S INTERNAL KNOWLEDGE BASED ON ITS YEARS OF FIELDWORK AND RESEARCH; CASE STUDIES OF SUCCESSFUL TRANSITIONS; CASE STUDIES OF CHALLENGING CONTEXTS; AND TECHNIQUES ADAPTED FROM THE BUSINESS ADMINISTRATION FIELD. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SUCCESSFUL TRANSITIONS - ISE IS IN THE PROCESS OF MAPPING PATHWAYS FROM POVERTY TO PROSPERITY AND AUTOCRACY TO DEMCRACY IN THE DEVELOPING WORLD OVER THE COURSE OF THE PAST CENTURY TO EXTRACT RELEVANT LESSONS FOR TODAY'S CHALLENGES. THIS ALLOWS FOR COMPARISON ACROSS TIME AND CONTEXT. COUNTRIES ANALYZED HAVE INCLUDED RWANDA, CHILE, SPAIN, SINGAPORE, FINLAND AND TURKEY. |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 6067 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 500 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 6219687 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20150 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2322537 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2631608 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ISE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2631608 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2322537 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 833 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 2467 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | FUNDRAISING AND PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | FUNDRAISING AND PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | FUNDRAISING AND PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | FUNDRAISING AND PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
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| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
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| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 8 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1330217 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 8 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1330217 |
| 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/CompensationSurveyInd | 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 | 220000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CLARE LOCKHART |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR/CEO/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 220000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BEGAN ITS ASIA RESEARCH AND DEVELOPMENT INITIATIVE. THIS PROGRAM EXAMINES OPPORTUNITIES FOR REGIONAL INTEGRATION, CONSENSUS BUILDING, AND ECONOMIC GROWTH IN FRONTIER, EMERGING, AND DEVELOPED COUNTRIES. TOPICS OF PARTICULAR INTEREST INCLUDE INFRASTRUCTURE FOR ENERGY, TRANSPORT, AND TELECOMMUNICATIONS, PRIVATE SECTOR PARTNERSHIPS, AND CITIZEN ENGAGEMENT. CAREFUL DESIGN OF NATIONAL POLICY FRAMEWORKS AND IMPLEMENTATION OF NATIONAL PROGRAMS AT THE LOCAL LEVEL HAVE BEEN IDENTIFIED AS CRITICAL PROPONENTS OF INCLUSIVE GROWTH AND PROSPERITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE YEAR, ISE CEASED THE FOLLOWING PROGRAM SERVICES: INDEX - ISE WAS DEVELOPING A SOVEREIGNTY INDEX THAT WILL BE A TOOL FOR MEASURING - OBJECTIVELY AND UNIVERSALLY - ANY COUNTRY IN THE WORLD'S "SOVEREIGNTY GAP"- HOW FAR SHORT A STATE FALLS IN PERFORMING ITS BASIC FUNCTIONS FROM THE CAPACITY PRESUMED BY THE DE JURE SOVEREIGNTY THAT IT IS ACCORDED IN INTERNATIONAL RELATIONS. RESEARCH - ISE CONDUCTED RESEARCH ON ISSUES INCLUDING, BUT NOT LIMITED TO, STUDIES OF FRAGILE STATES, INTERNATIONAL AID, AND STATE-, MARKET-, AND CIVIL-SOCIETY BUILDING. AFGHANISTAN SUPPORT INITIATIVE - THIS PROGRAM EXAMINED ECONOMIC AND POLITICAL INTEGRATION IN SOUTH AND CENTRAL ASIA AND ITS POTENTIAL FOR GENERATING PEACE, PROSPERITY, AND WEALTH FOR ITS PEOPLE. TOPICS OF PARTICULAR INTEREST INCLUDED INFRASTRUCTURE, MINING AND MINERALS, TRADE/TRANSPORT/LOGISTICS, AND SUPPLY CHAINS. FINANCING STRUCTURES AND POLITICAL ARRANGEMENTS ARE CRITICAL CATALYZING ELEMENTS OF PROCESSES IDENTIFIED AS HAVING A POSITIVE IMPACT IN THESE TOPICS. THE ORGANIZATION'S FOCUS CHANGED TO A LARGER ASIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS THE ONLY BODY WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DELEGATED THE REVIEW OF THE FORM 990 TO MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING 2009 AN INDEPENDENT GROUP WAS BROUGHT TOGETHER AND OFFICER COMPENSATION WAS DETERMINED BASED UPON COMPARISONS MADE WITH COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS PAID HOURLY AND HER COMPENSATION HAS NOT CHANGED SINCE THIS COMPENSATION REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $688,787
- Liabilities
- $19,965
- Net assets
- $668,822
- Revenue
- $2,631,608
- Expenses
- $2,322,537
- Net income
- $309,071