Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3774475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$290,760
Down $128,147 (-31%) from 2011
Net Assets
Down-$88,551
Down $129,165 (-318%) from 2011
Liabilities
Up$379,311
Up $1,018 (+0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$431,000
Down $199,016 (-32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Fostering the health of individuals, families, communities, organizations and our natural environment by helping people use concepts emerging from complexity
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 | 31594 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29558 |
| IRS990/AccountsReceivable/BOY | 0 | 57850 |
| IRS990/AccountsReceivable/EOY | 0 | 85366 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUTREACH AND COMMUNICATIONS: THE PURPOSE IS TO MAKE IDEAS, METHODS AND APPROACHES BASED ON COMPLEXITY SCIENCE AVAILABLE TO THE GENERAL PUBLIC, PARTICULARLY THOSE ENGAGED IN ORGANIZATON, COMMUNITY, CULTURAL, AND INDIVIDUAL BEHAVIOR CHANGE.- HOSTED MORE THAN 50 TELECONFERENCES AND WEBINARS WITH AUTHORS, SCIENTISTS, AND PRACTITIONERS- PUBLISHED WEEKLY NEWS OF BREAKTHROUGHS IN THE FIELD- HELD 1 NATIONAL CONFERENCE (ASSOCIATED WITH EACH OF OUR MAJOR PROGRAM AREAS) AND 10 REGIONAL CONFERENCES ON A RANGE OF TOPICS RELATED TO APPLICATION OF IDEAS FROM COMPLEXITY SCIENCE- SPONSORED, SPOKE AT, AND PARTICIPATED IN MORE THAN A DOZEN CONFERENCES OF OTHER ORGANIZATIONS. |
| IRS990/Activity2/Expense | 0 | 66937 |
| IRS990/Activity2/Revenue | 0 | 23906 |
| IRS990/Activity3/Description | 0 | LIBERATING STRUCTURES: THE PURPOSE IS TO IDENTIFY, DEVELOP, TEST AND DOCUMENT METHODS AND APPROACHES CONSISTENT WITH COMPLEXITY SCIENCE THAT SUPPORT PARTICIPANT AND STAKEHOLDER ENGAGEMENT IN PROBLEM SOLVING AND DEVELOPMENT OF INNOVATION.-PARTNERED WITH REGIONAL HEALTH SYSTEMS (IN WV) TO APPLY MULTIPLE LIBERATING STRUCTURES' PROCESSES TO DEVELOPMENT OF THEIR STRATEGIES TO DEVELOP COLLABORATIVE APPROACHES TO PROVIDING HEALTH CARE TO THEIR POPULATIONS. -CONDUCTED BOTH VIRTUAL AND ON-SITE WORKSHOPS ON THE LIBERATING STRUCTURES' METHODOLOGY.-COMPLETED PROJECT TO INTRODUCE THE METHODOLOGIES IN THE US ARMY. |
| IRS990/Activity3/Expense | 0 | 79227 |
| IRS990/Activity3/Revenue | 0 | 125359 |
| IRS990/ActivityOrMissionDescription | 0 | FOSTERING THE HEALTH OF INDIVIDUALS, FAMILIES, COMMUNITIES, ORGANIZATIONS AND OUR NATURAL ENVIRONMENT BY HELPING PEOPLE USE CONCEPTS EMERGING FROM THE NEW SCIENCE OF COMPLEXITY |
| IRS990/ActivityOther/Expense | 0 | 122117 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1025 CONNECTICUT AVE NW STE 1000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20036 |
| IRS990/AllOtherContributions | 0 | 9475 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3874 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 711 |
| IRS990/AllOtherExpenses/Total | 0 | 4585 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48262 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23706 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11537 |
| IRS990/ConferencesMeetings/Total | 0 | 11537 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9475 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22615 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 600 |
| IRS990/DepreciationDepletion/Total | 0 | 600 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTH QUALITY: THE PURPOSE IS TO RESEARCH AND APPLY IDEAS, METHODS AND APPROACHES BASED ON COMPLEXITY SCIENCE TO QUALITY IMPROVEMENT EFFORTS IN HOSPITALS AND OTHER HEALTH CARE SETTINGS. -BEGAN WORK WITH ADDITIONAL HOSPITALS IN 3 STATES AND CANADA AS PART OF A 3-YEAR AHRQ FUNDED INITIATIVE.-FACILITATED COMMUNITY OF PRACTICE NETWORK HOSPITALS APPLYING NEW APPROACHES.-INTRODUCED THE USE OF COMPLEXITY BASED APPROACHES TO ENHANCE CARE COORDINATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 98940 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27451 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27451 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3418 |
| IRS990/FeesForServicesLegal/Total | 0 | 3418 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY COHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SONALI VAID |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY HERRON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANETTE BLANDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRI BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMBER CRIST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY UHL-BIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL ARENA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 57308 |
| 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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 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 | 285418 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2532 |
| IRS990/Insurance/Total | 0 | 2532 |
| IRS990/Interest/ProgramServices | 0 | 639 |
| IRS990/Interest/Total | 0 | 639 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3004 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3004 |
| IRS990/InvestmentIncomePriorYear | 0 | 1288 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3004 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 145480 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 164735 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40342 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40342 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FOSTERING THE HEALTH OF INDIVIDUALS, FAMILIES, COMMUNITIES, ORGANIZATIONS AND OUR NATURAL ENVIRONMENT BY HELPING PEOPLE USE CONCEPTS EMERGING FROM THE NEW SCIENCE OF COMPLEXITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY COHN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 40614 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -88551 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10902 |
| IRS990/Occupancy/Total | 0 | 10902 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 551 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3825 |
| IRS990/OfficeExpenses/Total | 0 | 4376 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 374152 |
| IRS990/OtherExpensesCurrentYear | 0 | 270321 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | DUBS/SUBS/LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8854 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8729 |
| IRS990/OtherExpenses/ProgramServices | 0 | 152021 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1376 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10220 |
| IRS990/OtherExpenses/Total | 0 | 152021 |
| IRS990/OtherExpenses/Total | 1 | 10230 |
| IRS990/OtherExpenses/Total | 2 | 10220 |
| IRS990/OtherExpenses/Total | 3 | 8729 |
| IRS990/OtherLiabilities/BOY | 0 | 346699 |
| IRS990/OtherLiabilities/EOY | 0 | 349753 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 148960 |
| IRS990/OtherSalariesAndWages/Total | 0 | 148960 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11719 |
| IRS990/PayrollTaxes/Total | 0 | 11719 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6004 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12533 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 272939 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBERATING STRUCTURES |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH QUALITY |
| IRS990/ProgramServiceRevenue/Description | 2 | OUTREACH & COMMUNICATI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 278933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 125359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 123674 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 23906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 125359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 123674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23906 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -145582 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 16417 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 123674 |
| IRS990/RevenuesLessExpensesCY | 0 | -145582 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -327180 |
| IRS990/SalariesEtcCurrentYear | 0 | 160679 |
| IRS990/SalariesEtcPriorYear | 0 | 255864 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 160711 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4420 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 257075 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 603666 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 860741 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 33000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 4000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 37000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 22615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 449475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 483721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 262015 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1227301 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3004 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8063 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11445 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 25625 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 49425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 272939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 278933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 428934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 471240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 612410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2064456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 25625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 49425 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01470 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 19700 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 19700 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.63130 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.71230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2394016 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 290075 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 607666 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 897741 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 282414 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 301548 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 878409 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 954961 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 874425 |
| IRS990ScheduleA/Total509/Total | 0 | 3291757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 285418 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 302836 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 886472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 986106 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 900050 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3360882 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40342 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 40342 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 337627 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9729 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2397 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYABLE - HUNTERDON |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 349753 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY IS SUBMITTED TO THE PRESIDENT, PAST PRESIDENT, TREASURER AND THE FULL BOARD OF TRUSTEES FOR REVIEW AND TO ENSURE ACCURACY OF THE RETURN. THE FINALIZED SUBMISSION INCORPORATES ALL NEW INFORMATION AND CORRECTIONS IDENTIFIED IN THE REVIEW PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FOLLOWING A BOARD POLICY ON CONFLICTS OF INTEREST, TRUSTEES COMPLETE ANNUALLY A CONFLICT OF INTEREST SURVEY. THE RESULTS OF THE SURVEY SUBMISSIONS ARE COMPILED AND REVIEWED BY THE ENTIRE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PRESIDENT'S COMPENSATION WAS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD AND APPROVED BY THE ENTIRE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS CONSIDERS REQUESTS FOR ORGANIZAIONAL DOCUMENTS WHICH, BY LAW, ARE NOT REQUIRED TO BE DISCLOSED. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsEOY | 0 | 290760 |
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| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/Travel/Total | 0 | 23081 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 40614 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -88551 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PLEXUSINSTITUTE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 223774475 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.