Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-1722541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,055,152
Up $1,375,337 (+7.4%) from 2010
Net Assets
Up$11,781,514
Up $967,353 (+8.9%) from 2010
Liabilities
Up$8,273,638
Up $407,984 (+5.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,295,845
Down $127,935 (-1.7%) from 2010
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 | 451636 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 460260 |
| IRS990/AccountsReceivable/BOY | 0 | 723127 |
| IRS990/AccountsReceivable/EOY | 0 | 631485 |
| 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 | 267105 |
| IRS990/Advertising/Total | 0 | 267105 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 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 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 949532 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 949532 |
| 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 | 352630 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 352630 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100950 |
| 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 | 153424 |
| IRS990/DepreciationDepletion/Total | 0 | 153424 |
| 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 | 4149417 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 87000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 87000 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 123536 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 123536 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 52999 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 52999 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 192744 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 192744 |
| 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 | 280795 |
| IRS990/ForeignGrants/Total | 0 | 280795 |
| 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/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 16 | Joseph Sunzeri |
| 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 | 28641 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16605 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15953 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13365 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 14119 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 14194 |
| 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 | 243246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 126373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 147123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 122205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 104988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 102921 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 102675 |
| 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/Form990PartVIISectionA/Title | 16 | Info Technology Manager |
| 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 | 134853 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 297295 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 297295 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 294480 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 16500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 16500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1638583 |
| IRS990/GrossReceipts | 0 | 8968801 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 30633 |
| IRS990/InformationTechnology/ProgramServices | 0 | 91897 |
| IRS990/InformationTechnology/Total | 0 | 122530 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53711 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 53711 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 418970 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 284117 |
| IRS990/InvestmentIncomePriorYear | 0 | -571586 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 284117 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10709459 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11835371 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3272217 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6428335 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3148762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3156118 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1503730 |
| 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 | 25180 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 25180 |
| IRS990/MissionDescription | 0 | 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. |
| 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 | 10814161 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11781514 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 134853 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 134853 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2340 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17535 |
| IRS990/Occupancy/ProgramServices | 0 | 52605 |
| IRS990/Occupancy/Total | 0 | 70140 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 58653 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25764 |
| IRS990/OfficeExpenses/Total | 0 | 84417 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 326 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 399994 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 303726 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 703720 |
| IRS990/OtherExpensePriorYear | 0 | 2750801 |
| IRS990/OtherExpensesCurrentYear | 0 | 2419111 |
| IRS990/OtherExpenses/Description | 0 | CRYSTALLOGRAPHY SCHOLARSHIP |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 236048 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11980 |
| IRS990/OtherExpenses/Total | 0 | 65000 |
| IRS990/OtherExpenses/Total | 1 | 248028 |
| IRS990/OtherLiabilities/BOY | 0 | 7414018 |
| IRS990/OtherLiabilities/EOY | 0 | 7813378 |
| IRS990/OtherRevenueCurrentYear | 0 | 336323 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541800 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DENVER CONFERENCE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | JOURNAL ADVERTISING FEE |
| IRS990/OtherRevenueMisc/Description | 2 | GAIN ON ASSET RETIREMENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 859 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 242610 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 242610 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 67674 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 859 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 67674 |
| IRS990/OtherRevenuePriorYear | 0 | 384103 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1093398 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 830243 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1923641 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 171980 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 355566 |
| IRS990/PayrollTaxes/Total | 0 | 527546 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 269990 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 205010 |
| IRS990/PensionPlanContributions/Total | 0 | 475000 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 596332 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 596332 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 121490 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 124296 |
| 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 | 6709778 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | POWDER DIFF. JNL. |
| IRS990/ProgramServiceRevenue/Description | 2 | CLINIC REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6709143 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6563212 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 81270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6563212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65296 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 81270 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 798127 |
| IRS990/ReconcilationRevenueExpenses | 0 | 169226 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6709778 |
| IRS990/RevenuesLessExpensesCY | 0 | 169226 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -801170 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 523541 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 523541 |
| IRS990/SalariesEtcCurrentYear | 0 | 4579439 |
| IRS990/SalariesEtcPriorYear | 0 | 4378499 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3976106 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4307882 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 100950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 106200 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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