Civic Intelligence

Christian Research Institute Inc.

990 • Fiscal year 2012 • EIN 22-6063412

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

Organization ProfileN/A
PO Box 7733328271
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,374,923

Down $75,364 (-3.1%) from 2011

Net Assets

Down

$527,436

Down $86,911 (-14%) from 2011

Liabilities

Up

$1,847,487

Up $11,547 (+0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,733,818

Up $112,821 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,588,330Liabilities 2010: $2,442,714Net Assets 2010: $145,6162010Assets 2011: $2,450,287Liabilities 2011: $1,835,940Net Assets 2011: $614,3472011Assets 2012: $2,374,923Liabilities 2012: $1,847,487Net Assets 2012: $527,4362012Assets 2013: $2,315,235Liabilities 2013: $2,004,462Net Assets 2013: $310,7732013Assets 2014: $2,399,333Liabilities 2014: $2,025,681Net Assets 2014: $373,6522014Assets 2015: $2,392,883Liabilities 2015: $1,995,213Net Assets 2015: $397,6702015Assets 2016: $2,348,880Liabilities 2016: $1,775,064Net Assets 2016: $573,8162016Assets 2017: $2,336,269Liabilities 2017: $1,762,917Net Assets 2017: $573,3522017Assets 2018: $2,146,765Liabilities 2018: $1,761,739Net Assets 2018: $385,0262018Assets 2019: $1,958,240Liabilities 2019: $1,640,397Net Assets 2019: $317,8432019Assets 2020: $2,141,485Liabilities 2020: $1,739,273Net Assets 2020: $402,2122020Assets 2021: $3,392,199Liabilities 2021: $832,277Net Assets 2021: $2,559,9222021Assets 2022: $3,704,401Liabilities 2022: $862,111Net Assets 2022: $2,842,2902022Assets 2023: $3,715,186Liabilities 2023: $856,671Net Assets 2023: $2,858,5152023Assets 2024: $4,020,873Liabilities 2024: $1,095,693Net Assets 2024: $2,925,1802024Assets 2025: $3,521,845Liabilities 2025: $1,187,116Net Assets 2025: $2,334,7292025

Highlighted filing

2012

Assets$2,374,923
Liabilities$1,847,487
Net Assets$527,436
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,184,3912010Expenses 2011: $3,620,9972011Expenses 2012: $3,733,8182012Expenses 2013: $3,845,4742013Revenue 2014: $4,098,458Expenses 2014: $4,035,579Net Income 2014: $62,8792014Revenue 2015: $4,333,972Expenses 2015: $4,309,954Net Income 2015: $24,0182015Revenue 2016: $4,482,315Expenses 2016: $4,306,169Net Income 2016: $176,1462016Revenue 2017: $4,231,387Expenses 2017: $4,231,851Net Income 2017: -$4642017Revenue 2018: $3,207,869Expenses 2018: $3,396,195Net Income 2018: -$188,3262018Revenue 2019: $2,828,315Expenses 2019: $2,895,498Net Income 2019: -$67,1832019Revenue 2020: $2,535,453Expenses 2020: $2,451,084Net Income 2020: $84,3692020Revenue 2021: $4,551,124Expenses 2021: $2,393,414Net Income 2021: $2,157,7102021Revenue 2022: $2,467,488Expenses 2022: $2,185,120Net Income 2022: $282,3682022Revenue 2023: $2,213,857Expenses 2023: $2,197,632Net Income 2023: $16,2252023Revenue 2024: $2,584,384Expenses 2024: $2,517,719Net Income 2024: $66,6652024Revenue 2025: $1,701,085Expenses 2025: $2,291,536Net Income 2025: -$590,4512025

Highlighted filing

2012

Revenue-
Expenses$3,733,818
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Gross Receipts
$3,962,726
Mission and Program Overview

Mission

The mission statement of the Christian Research Institute is to provide Christians worldwide with carefully researched information and well-reasoned answers that encourage them in their faith and equip them to intelligently represent it to people influenced by ideas and teachings that assault or undermine orthodox, biblical Christianity. In order to fulfill this mission statement, CRI engages in rigorous, original research to support the local church and its members.

Major Activities

Activity 2
The Christian Research Journal magazine: This award-winning publication is issued six (6) times annually. It helps to fulfill the mission statement of the Institute as noted in its masthead by Probing Today's Religious Movements - Promoting Doctrinal Discernment & Critical Thinking - Providing Reasons for Christian Faith & Ethics.
Filing and Contact Details

Filer

EIN
22-6063412
Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0472123
IRS990/AccountsPayableAccruedExpenses/EOY0504661
IRS990/AccountsReceivable/BOY013566
IRS990/AccountsReceivable/EOY011413
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0The Christian Research Journal magazine: This award-winning publication is issued six (6) times annually. It helps to fulfill the mission statement of the Institute as noted in its masthead by Probing Today's Religious Movements - Promoting Doctrinal Discernment & Critical Thinking - Providing Reasons for Christian Faith & Ethics.
IRS990/Activity2/Expense0273296
IRS990/ActivityOrMissionDescription0The mission statement of the Christian Research Institute is to provide Christians worldwide with carefully researched information and well-reasoned answers that encourage them in their faith and equip them to intelligently represent it to people influenced by ideas and teachings that assault or undermine orthodox, biblical Christianity. In order to fulfill this mission statement, CRI engages in rigorous, original research to support the local church and its members.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions03392510
IRS990/AllOtherExpenses/Fundraising03881
IRS990/AllOtherExpenses/ManagementAndGeneral053408
IRS990/AllOtherExpenses/ProgramServices0243638
IRS990/AllOtherExpenses/Total0300927
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0138234
IRS990/CashNonInterestBearing/EOY046227
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising057467
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034432
IRS990/CompCurrentOfficersDirectors/ProgramServices0456151
IRS990/CompCurrentOfficersDirectors/Total0548050
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03392510
IRS990/ContributionsGrantsPriorYear03697205
IRS990/CostOfGoodsSold0315819
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0172487
IRS990/DeferredRevenue/EOY0182880
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising04162
IRS990/DepreciationDepletion/ManagementAndGeneral08645
IRS990/DepreciationDepletion/ProgramServices051228
IRS990/DepreciationDepletion/Total064035
IRS990/DescribedIn501C30true
IRS990/Description0Bible Answer Man broadcast - airs daily Monday through Friday throughout the United States and Canada and is hosted by Hank Hanegraaff. The program is also available on the worldwide web, via podcast and XM radio. The program format is live, sixty (60) minute, call-in question and answer format. Hank also twitters and uses other Web 2.0 media.Frequently Hank features prominent Christian leaders and authors and the program introduces listeners to important resources to equip them to defend the orthodox Christian faith, counter cultural assaults on the Christian faith and answer cultists. The Bible Answer Man program is also available in an edited thirty (30) minute edition and a sixty (60) minute weekend edition. Recent programs are available for listening or downloading from the Institute's website www.equip.org. In addition to answering questions on the air, the Institute receives and responds to hundreds of questions via mail and its website. CRI's e-store contains hundreds of free articles and information sheets as well as copies of previous Christian Research Journal articles. CRI's e-store is a safe and secure website featuring approved resources.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02763321
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral037885
IRS990/FeesForServicesOther/ProgramServices056827
IRS990/FeesForServicesOther/Total094712
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek360.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek460.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek560.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Tom Stipe
IRS990/Form990PartVIISectionA/NamePerson1Michael O'Fallon
IRS990/Form990PartVIISectionA/NamePerson2Rev Tom Stipe
IRS990/Form990PartVIISectionA/NamePerson3Paul Young
IRS990/Form990PartVIISectionA/NamePerson4Hendrik Hanegraaff
IRS990/Form990PartVIISectionA/NamePerson5Kathy Hanegraaff
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation3112000
IRS990/Form990PartVIISectionA/OtherCompensation4164720
IRS990/Form990PartVIISectionA/OtherCompensation522000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization378631
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization458632
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5130222
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Exec. VP/COO
IRS990/Form990PartVIISectionA/Title4President/CEO
IRS990/Form990PartVIISectionA/Title5Director of Planning
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03962726
IRS990/GrossSalesOfInventory0567705
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral046433
IRS990/Insurance/ProgramServices086233
IRS990/Insurance/Total0132666
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral021866
IRS990/Interest/ProgramServices065596
IRS990/Interest/Total087462
IRS990/InventoriesForSaleOrUse/BOY0195438
IRS990/InventoriesForSaleOrUse/EOY0204643
IRS990/InvestmentIncomeCurrentYear02511
IRS990/InvestmentIncome/ExclusionAmount02511
IRS990/InvestmentIncomePriorYear01564
IRS990/InvestmentIncome/TotalRevenueColumn02511
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01507365
IRS990/LandBuildingsEquipmentBasis03388449
IRS990/LandBuildingsEquipmentBasisNet/BOY01920309
IRS990/LandBuildingsEquipmentBasisNet/EOY01881084
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission statement of the Christian Research Institute is to provide Christians worldwide with carefully researched information and well-reasoned answers that encourage them in their faith and equip them to intelligently represent it to people influenced by ideas and teachings that assault or undermine orthodox, biblical Christianity. In order to fulfill this mission statement, CRI engages in rigorous, original research to support the local church and its members.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01176993
IRS990/MortNotesPyblSecuredInvestProp/EOY01148066
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0614347
IRS990/NetAssetsOrFundBalancesEOY0527436
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0251886
IRS990/NetIncomeOrLoss/TotalRevenueColumn0251886
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04812
IRS990/Occupancy/ProgramServices027269
IRS990/Occupancy/Total032081
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075489
IRS990/OtherAssetsTotal/EOY045928
IRS990/OtherEmployeeBenefits/Fundraising07576
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010613
IRS990/OtherEmployeeBenefits/ProgramServices098202
IRS990/OtherEmployeeBenefits/Total0116391
IRS990/OtherExpensePriorYear02276907
IRS990/OtherExpensesCurrentYear02423240
IRS990/OtherExpenses/Description0Contract services
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2Special Projects
IRS990/OtherExpenses/Description3Radio
IRS990/OtherExpenses/Fundraising0252295
IRS990/OtherExpenses/ManagementAndGeneral023209
IRS990/OtherExpenses/ProgramServices0166175
IRS990/OtherExpenses/ProgramServices1208880
IRS990/OtherExpenses/ProgramServices2960189
IRS990/OtherExpenses/Total0166175
IRS990/OtherExpenses/Total1232089
IRS990/OtherExpenses/Total2252295
IRS990/OtherExpenses/Total3960189
IRS990/OtherLiabilities/BOY014337
IRS990/OtherLiabilities/EOY011880
IRS990/OtherNotesLoansReceivableNet/BOY047400
IRS990/OtherNotesLoansReceivableNet/EOY047400
IRS990/OtherRevenueCurrentYear0251886
IRS990/OtherRevenuePriorYear0265969
IRS990/OtherSalariesAndWages/Fundraising09759
IRS990/OtherSalariesAndWages/ManagementAndGeneral077960
IRS990/OtherSalariesAndWages/ProgramServices0449445
IRS990/OtherSalariesAndWages/Total0537164
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02911
IRS990/PayrollTaxes/ManagementAndGeneral04321
IRS990/PayrollTaxes/ProgramServices038248
IRS990/PayrollTaxes/Total045480
IRS990/PensionPlanContributions/Fundraising03937
IRS990/PensionPlanContributions/ManagementAndGeneral06476
IRS990/PensionPlanContributions/ProgramServices053080
IRS990/PensionPlanContributions/Total063493
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY049516
IRS990/PrepaidExpensesDeferredCharges/EOY029481
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-86911
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-86911
IRS990/RevenuesLessExpensesPriorYear0343741
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01310578
IRS990/SalariesEtcPriorYear01344090
IRS990/SavingsAndTempCashInvestments/BOY010335
IRS990/SavingsAndTempCashInvestments/EOY0108747
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03392510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03697205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04974761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05127255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05076547
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022268278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01750
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0733
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0360
IRS990ScheduleA/GrossInvestmentIncome509/Total06918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0567705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0598434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01000140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01256349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01405228
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04827856
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years016931
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total016931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01564
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01750
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0733
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0360
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06918
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal509027111615
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01450
IRS990ScheduleA/SupportFromDQPsEtc/Total01450
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03960215
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04295639
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05974901
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06400535
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06481775
IRS990ScheduleA/Total509/Total027113065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03962726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04297203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05976651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06401268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06482135
IRS990ScheduleA/TotalSupportTotal/Total027119983
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01522007
IRS990ScheduleD/Buildings/Depreciation0325553
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01847560
IRS990ScheduleD/Equipment/BookValue066477
IRS990ScheduleD/Equipment/Depreciation01181812
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01248289
IRS990ScheduleD/ExcessOrDeficitForYear0-86911
IRS990ScheduleD/ExcessOrDeficitPerFS0-86911
IRS990ScheduleD/ExpensesNotRptdF9900315819
IRS990ScheduleD/ExpensesSubtotal03733818
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Generally accepted accounting procedures require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Institute has no uncertain tax positions as of June 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Cost of goods sold $315819
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Cost of goods sold $315819
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue0292600
IRS990ScheduleD/Land/OtherCostOrOtherBasis0292600
IRS990ScheduleD/OtherExpensesIncluded0315819
IRS990ScheduleD/OtherLiabilities/Amount011880
IRS990ScheduleD/OtherLiabilities/Description0Capital lease
IRS990ScheduleD/OtherRevenues0315819
IRS990ScheduleD/RevenueNotRptdF9900315819
IRS990ScheduleD/RevenueSubtotal03646907
IRS990ScheduleD/TotalExpenses03733818
IRS990ScheduleD/TotalExpensesPerForm99003733818
IRS990ScheduleD/TotalOfAmounts011880
IRS990ScheduleD/TotalOfBookValueLandBuildings01881084
IRS990ScheduleD/TotalRevenue03646907
IRS990ScheduleD/TotalRevenuePerForm99003646907
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04049637
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03962726
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg078631
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1130222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,374,923
Liabilities
$1,847,487
Net assets
$527,436
Revenue
-
Expenses
$3,733,818
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.19$2.33$1.70$2.29$0.59
2024Detailed filing. Detailed filing data is available for this year.$4.02$1.10$2.93$2.58$2.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.86$2.86$2.21$2.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.86$2.84$2.47$2.19$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.83$2.56$4.55$2.39$2.16
2020Detailed filing. Detailed filing data is available for this year.$2.14$1.74$0.40$2.54$2.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.64$0.32$2.83$2.90$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.15$1.76$0.39$3.21$3.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.76$0.57$4.23$4.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.78$0.57$4.48$4.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.00$0.40$4.33$4.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.40$2.03$0.37$4.10$4.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.00$0.31$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.85$0.53$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.84$0.61$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.44$0.15$4.18