Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-1722541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$18,679,815
No earlier filing loaded for comparison.
Net Assets
$10,814,161
No earlier filing loaded for comparison.
Liabilities
$7,865,654
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,423,780
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The international centre for diffraction data (icdd) will continue to be the world center for quality diffraction and related data to meet the needs of the technical community. Icdd promotes the application of materials characterization methods in science and technology by providing forums for the exchange of ideas and information.
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 | 408345 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 451636 |
| IRS990/AccountsReceivable/BOY | 0 | 523480 |
| IRS990/AccountsReceivable/EOY | 0 | 723127 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The ICDD will continue to be the world center for quality diffraction and related data to meet the needs of the technical community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12 CAMPUS BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWTOWN SQUARE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19073 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 241615 |
| IRS990/Advertising/Total | 0 | 241615 |
| IRS990/AllOtherContributions | 0 | 100950 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 545 |
| IRS990/CashNonInterestBearing/EOY | 0 | 545 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 936864 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 936864 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 484551 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 484551 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2200 |
| 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 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 162431 |
| IRS990/DepreciationDepletion/Total | 0 | 162431 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED GRANT-IN-AID FOR RESEARCH ON X-RAY AND ELECTRON DIFFRACTION, AS WELL AS SCHOLARSHIPS FOR CRYSTALLOGRAPHIC RESEARCH AND RELATED STUDIES. IN ADDITION, THE ORGANIZATION INCURRED SELLING EXPENSES, DATA PROCESSING EXPENSE, AND HOSTED CONFERENCES AND MEETINGS, RELATED TO POWDER DIFFRACTION INFORMATION SERVICE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4046471 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 84000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 84000 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 104378 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 104378 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 202956 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 202956 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 129866 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 129866 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 280480 |
| IRS990/ForeignGrants/Total | 0 | 280480 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 7.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 7.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 7.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 7.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 7.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 7.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 7.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 7.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 7.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 7.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| 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/NamePerson | 0 | JAMES KADUK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J MIGUEL DELGADO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAYMOND GOEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS BLANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WINNIE WONG-NG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVOR BALZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN FABER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT MISTURE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIMOTHY FAWCETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THERESA MAGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CYRUS CROWDER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONNA BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Theresa kahmer |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Fang-Ling Needham |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 27934 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16110 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18570 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15472 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13563 |
| 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 | 249532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 123081 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 142794 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 119195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 102479 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 100156 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN, TECHNICAL COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | PRINCIPLE SCIENTIST |
| IRS990/Form990PartVIISectionA/Title | 13 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 14 | Database Manager |
| IRS990/Form990PartVIISectionA/Title | 15 | Staff Scientist |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -837254 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 294480 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 294480 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 343229 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 14000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 14000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1757521 |
| IRS990/GrossReceipts | 0 | 9217385 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 22985 |
| IRS990/InformationTechnology/ProgramServices | 0 | 68954 |
| IRS990/InformationTechnology/Total | 0 | 91939 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45806 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 45806 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -571586 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 265668 |
| IRS990/InvestmentIncomePriorYear | 0 | -477261 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 265668 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8550703 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10709459 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3146060 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6294822 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3288422 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3148762 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2594775 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 105229 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 105229 |
| IRS990/MissionDescription | 0 | THE INTERNATIONAL CENTRE FOR DIFFRACTION DATA WILL CONTINUE TO BE THE WORLD CENTER FOR QUALITY DIFFRACTION AND RELATED DATA TO MEET THE NEEDS OF THE TECHNICAL COMMUNITY. ICDD PROMOTES THE ALLPLICATION OF MATERIALS CHARACTERIZATION METHODS IN SCIENCE AND TECHNOLOGY BY PROVIDING FORUMS FOR THE EXCHANGE OF IDEAS AND INFORMATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | true |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY G FAWCETT |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8913618 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10814161 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -837254 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -837254 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16396 |
| IRS990/Occupancy/ProgramServices | 0 | 49189 |
| IRS990/Occupancy/Total | 0 | 65585 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 97837 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42974 |
| IRS990/OfficeExpenses/Total | 0 | 140811 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1364 |
| IRS990/OtherAssetsTotal/EOY | 0 | 326 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 608400 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 462061 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1070461 |
| IRS990/OtherExpensePriorYear | 0 | 2371313 |
| IRS990/OtherExpensesCurrentYear | 0 | 2750801 |
| IRS990/OtherExpenses/Description | 0 | CRYSTALLOGRAPHY SCHOLARSHIP |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | LOSS ON ASSETS RETIREMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 350276 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3222 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17774 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 50000 |
| IRS990/OtherExpenses/Total | 1 | 368050 |
| IRS990/OtherExpenses/Total | 2 | 3222 |
| IRS990/OtherLiabilities/BOY | 0 | 7124747 |
| IRS990/OtherLiabilities/EOY | 0 | 7414018 |
| IRS990/OtherRevenueCurrentYear | 0 | 384103 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | DENVER CONFERENCE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | DENVER OVERHEAD CR |
| IRS990/OtherRevenueMisc/Description | 2 | JOURNAL ADVERTISING FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 221225 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 12000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 221225 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 45649 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 45649 |
| IRS990/OtherRevenuePriorYear | 0 | 413374 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 728162 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 553016 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1281178 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 174403 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 360593 |
| IRS990/PayrollTaxes/Total | 0 | 534996 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 315436 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 239564 |
| IRS990/PensionPlanContributions/Total | 0 | 555000 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 495382 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 596332 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 138695 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 121490 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6709143 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | POWDER DIFF. JNL. |
| IRS990/ProgramServiceRevenue/Description | 2 | CLINIC REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6516278 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6566068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67655 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 75420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6566068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 75420 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 6709143 |
| IRS990/RevenuesLessExpensesCY | 0 | -801170 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -283707 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 541050 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 541050 |
| IRS990/SalariesEtcCurrentYear | 0 | 4378499 |
| IRS990/SalariesEtcPriorYear | 0 | 4023756 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3943501 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3976106 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 100950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 106200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 64924 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 275724 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 265668 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 70224 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 525996 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 422693 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 319584 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1604165 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6709143 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6516278 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6432581 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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