Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7163011
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$198,000
Up $12,384 (+6.7%) from 2015
Net Assets
Up$52,166
Up $16,550 (+46%) from 2015
Liabilities
Down$145,834
Down $4,166 (-2.8%) from 2015
Revenue
Down$809,582
Down $38,705 (-4.6%) from 2015
Expenses
Down$793,032
Down $90,670 (-10%) from 2015
Net Income
Up$16,550
Up $51,965 (+147%) from 2015
Disseminate policy research by publishing 21 journals and organizing international conferences to promote the publishing of policy research. Journals supported by over 4,030 universities in 97 countries. Assist universities/institutions in the diffusion of information.
Disseminate policy research by publishing 25 journals and organizing international conferences to promote the publishing of policy research. Journals supported by over 4,167 universities in 97 countries. Assist universities/institutions in the diffusion of information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $169,009 | $175,075 | ▲ $6,066 |
| Cash and Non-Interest-Bearing Accounts | $16,607 | $22,925 | ▲ $6,318 |
| Total Assets | $185,616 | $198,000 | ▲ $12,384 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | $145,834 | ▼ $4,166 |
| Total Liabilities | $150,000 | $145,834 | ▼ $4,166 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,616 | $52,166 | ▲ $16,550 |
| Total Net Assets Fund Balance | $35,616 | $52,166 | ▲ $16,550 |
| Total Liabilities and Net Assets / Fund Balance | $185,616 | $198,000 | ▲ $12,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $173,788 | - | - |
| Equipment | $1,287 | $64,741 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Guillermo De Los Reyes | Vice Pres | - | $48,000 | $48,000 |
| Rex H Kallembach | Treasurer | PT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Paul Rich | President |
| Daniel Gutierrez-sandoval | Vice Pres |
| Janet Frantz | Vice Pres |
| Victoria Basolo | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $633,456 |
| Salaries, Compensation, and Employee Benefits | $159,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $28,476 | $85,429 | - | $113,905 |
| Other Salaries and Wages | - | $93,786 | - | $93,786 |
| Travel | $73,199 | $8,133 | - | $81,332 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | $12,000 | - | $48,000 |
| Other Expenses | $24,071 | $682 | - | $24,071 |
| Conferences and Meetings | $19,494 | $2,166 | - | $21,660 |
| Payroll Taxes | $4,448 | $13,342 | - | $17,790 |
| Fees for Services Accounting | - | $15,846 | - | $15,846 |
| All Other Expenses | $3,056 | - | - | $3,056 |
| Office Expenses | - | $1,629 | - | $1,629 |
| Insurance | $1,410 | $157 | - | $1,567 |
| Depreciation Depletion | - | $857 | - | $857 |
| Total Functional Expenses | $559,005 | $234,027 | $0 | $793,032 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The single member class are those individuals paying annual dues to receive all 11 published subscription journals. Each member has the same voting rights.”
“Members are elected at the annual meeting. All members attending the annual meeting can vote on all agenda items requiring a member vote.”
“All members can vote at the annual meeting. Membership approves most matters after the fact at the annual meeting. To the extent future matters are put to a vote at the annual meeting, members are allowed to discuss and vote.”
“The governing board reviews the annual 990 in electronic form prior to paper filing with the IRS.”
“Governing documents are made available to the general public upon specific written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22925 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 81 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1567 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3830742 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64741 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 66028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 173788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 173788 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 175075 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The single member class are those individuals paying annual dues to receive all 11 published subscription journals. Each member has the same voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members are elected at the annual meeting. All members attending the annual meeting can vote on all agenda items requiring a member vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All members can vote at the annual meeting. Membership approves most matters after the fact at the annual meeting. To the extent future matters are put to a vote at the annual meeting, members are allowed to discuss and vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing board reviews the annual 990 in electronic form prior to paper filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are made available to the general public upon specific written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 185616 |
| IRS990/TotalAssetsEOYAmt | 0 | 198000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 185616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 198000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 165000 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234027 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559005 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 793032 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145834 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145834 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35616 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52166 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 559005 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 631279 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644582 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 809582 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 185616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 198000 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8133 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 73199 |
| IRS990/TravelGrp/TotalAmt | 0 | 81332 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 35616 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 52166 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 145834 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1527 NEW HAMPSHIRE AVE NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 81 |
| IRS990/VotingMembersIndependentCnt | 0 | 81 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IPSONET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL RICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2173558979 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLICY STUDIES ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLI |
| ReturnHeader/Filer/EIN | 0 | 237163011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 505 W UNIVERSITY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAMPAIGN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DCCA36B4AA0994DD785F33446E622BD7753912C9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DCCA36B4AA0994DD785F33446E622BD7753912C9 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 37228720172751kdttej |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.79.201.52 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-02 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:26:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371280127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kallembach & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 W University Ave Ste 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Champaign |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173558979 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rex H Kallembach CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-02T10:24:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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