Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1716917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$924,195
Down $436,968 (-32%) from 2011
Net Assets
Down$637,173
Down $316,371 (-33%) from 2011
Liabilities
Down$287,022
Down $120,597 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,117,322
Up $293,124 (+36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The biotechnology institute has set a course to be the recognized leader in biotechnology education at the national level. Its mission is to educate the public through partnerships with local, regional, state and national educational initiatives to support the pursuit of lifelong learning about the promise, achievements and challenges of biotechnology. The focus is active support for teachers and students, especially in the united states, to pursue studies, training, and careers in biotechnology from pre-college through graduate years.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21386 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9857 |
| IRS990/AccountsReceivable/BOY | 0 | 230000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE PART III, LINE 1. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1201 MARYLAND AVENUE SW NO 900 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20024 |
| IRS990/AllOtherContributions | 0 | 662319 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 485584 |
| IRS990/CashNonInterestBearing/EOY | 0 | 460793 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12794 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 243081 |
| IRS990/ConferencesMeetings/Total | 0 | 255875 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 662319 |
| IRS990/ContributionsGrantsPriorYear | 0 | 793648 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 254 |
| IRS990/DepreciationDepletion/Total | 0 | 254 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | - BIOGENEIUS CHALLENGE: KNOWN AS THE INSTITUTE'S "FLAGSHIP" PROGRAM, THE BIOGENEIUS CHALLENGE PROVIDES HIGH SCHOOL STUDENTS THE OPPORTUNITY TO COMPETE AND BE RECOGNIZED FOR OUTSTANDING RESEARCH IN BIOTECHNOLOGY. HAVING COMPLETED ITS TWELTH YEAR AS A PROGRAM MANAGED AND HOSTED BY THE INSTITUTE, PARTICIPANTS - OVER 1100 HIGH SCHOOL STUDENTS TO-DATE - DESIGN AN ORIGINAL INDEPENDENT BIOTECH RESEARCH PROJECT THAT IS JUDGED BY AN EXPERT PANEL. THE TOP PARTICIPANTS SHOWCASE THEIR RESEARCH AT THE BIO INTERNATIONAL CONVENTION TO OVER 16,000 CONVENTION ATTENDEES.IN 2010, THE INSTITUTE RESTRUCTURED THE BIOGENEIUS CHALLENGE TO WORK DIRECTLY WITH STATE PARTNERS, SPECIFICALLY STATE BIOSCIENCE ORGANIZATIONS. THIS NEW MODEL, DESIGNED TO BE A SUSTAINABLE RESOURCE NETWORK BY WORKING WITH AND THROUGH STATE ORGANIZATIONS, HAS HAD GREAT SUCCESS. NINE PARTNERS HOSTED A LOCAL OR STATE BIOGENEIUS CHALLENGE IN 2011 AND 11 PARTNERS IN 2012. THE RESULT OF OUR PARTNERSHIPS HAS BEEN A DRAMATIC INCREASE IN THE NUMBER OF BIOGENEIUS PARTICIPANTS - FROM 97 APPLICANTS IN 2010 TO OVER 475 APPLICANTS IN 2012. THE 2013 U.S. AND INTERNATIONAL EVENTS WILL AGAIN TAKE PLACE IN CONJUNCTION WITH THE BIO INTERNATIONAL CONVENTION (APRIL 19-23, 2013 IN CHICAGO, IL). WITH THE 2013 PROGRAM YEAR CONDENSED TO TEN MONTHS, PLANNING IS WELL UNDERWAY. IN AN EFFORT TO PROVIDE INCREASED SUPPORT TO THE LOCAL PARTNERS AND ENSURE CONTINUED INCREASED STUDENT PARTICIPATION, LOCAL PARTNERS WILL BE LIMITED TO FOURTEEN AND AN ENHANCED ONLINE APPLICATION AND WEBSITE IS SCHEDULED TO BE BUILT. THIS NEW WEBSITE WILL PROVIDE LOCAL PARTNERS FLEXIBILITY AND ACCESS TO THEIR COMPETITION DATA AND ALLOW BI STAFF TO FOCUS ON SUPPORTING THE PARTNERS AND STUDENTS. - CSBI: IN ADDITION TO BIOGENEIUS, THE INSTITUTE, ALONG WITH KEY STATE ORGANIZATIONS, LED THE FORMATION OF THE COALITION OF STATE BIOSCIENCE INSTITUTES TO LEVERAGE INDUSTRY-BASED LIFE SCIENCE EDUCATION, WORKFORCE DEVELOPMENT, AND ENTREPRENEURSHIP PROGRAMS CREATED BY STATE-LEVEL BIOSCIENCE ORGANIZATIONS AND MAXIMIZE INDUSTRY SUPPORT. THROUGH THE COALITION, THE INSTITUTE TEAM HAS BROUGHT TOGETHER 40 STATE BIOSCIENCE ORGANIZATIONS WITH MORE THAN 50 EXISTING EDUCATION, WORKFORCE AND ENTREPRENEURSHIP PROGRAMS. WHEN THESE ASSETS ARE COLLECTED AND ORGANIZED ON A NATIONAL LEVEL VIA A PUBLIC WEBSITE, THE COALITION WILL IDENTIFY AND FILL PROGRAM GAPS, PROVIDE TOOLS FOR STATES IN-NEED AND SHARE JOINT PRACTICES - TOGETHER BUILDING INDUSTRY AWARENESS AND SUPPORTING BIOTECHNOLOGY EDUCATION BY FACILITATING THE GROWTH AND EXPANSION OF EXISTING PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 903915 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3230 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12920 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16150 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 135 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 539 |
| IRS990/FeesForServicesOther/Total | 0 | 674 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS G WIGGANS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT W MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES GREENWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALICIA LOFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD LANPHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARL B FELDBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID F HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLIOT HILLBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY FINAN |
| 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/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 | 90000 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 75341 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 75341 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 72527 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 33000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 33000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 42341 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 42341 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 800951 |
| IRS990/GrossRents/Real | 0 | 138568 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3470 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13881 |
| IRS990/InformationTechnology/ProgramServices | 0 | 52053 |
| IRS990/InformationTechnology/Total | 0 | 69404 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11471 |
| IRS990/Interest/Total | 0 | 11471 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 64 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 64 |
| IRS990/InvestmentIncomePriorYear | 0 | -1709 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38342 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39106 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 764 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE BIOTECHNOLOGY INSTITUTE HAS SET A COURSE TO BE THE RECOGNIZED LEADER IN BIOTECHNOLOGY EDUCATION AT THE NATIONAL LEVEL. ITS MISSION IS TO EDUCATE THE PUBLIC THROUGH PARTNERSHIPS WITH LOCAL, REGIONAL, STATE AND NATIONAL EDUCATIONAL INITIATIVES TO SUPPORT THE PURSUIT OF LIFELONG LEARNING ABOUT THE PROMISE, ACHIEVEMENTS AND CHALLENGES OF BIOTECHNOLOGY. THE FOCUS IS ACTIVE SUPPORT FOR TEACHERS AND STUDENTS, ESPECIALLY IN THE UNITED STATES, TO PURSUE STUDIES, TRAINING, AND CAREERS IN BIOTECHNOLOGY FROM PRE-COLLEGE THROUGH GRADUATE YEARS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY FINAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 953544 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 637173 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 138568 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 138568 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36470 |
| IRS990/Occupancy/ProgramServices | 0 | 145879 |
| IRS990/Occupancy/Total | 0 | 182349 |
| IRS990/OfficeExpenses/Fundraising | 0 | 564 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6514 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15096 |
| IRS990/OfficeExpenses/Total | 0 | 22174 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 38185 |
| IRS990/OtherAssetsTotal/EOY | 0 | 45543 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2323 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9293 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34853 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46469 |
| IRS990/OtherExpensePriorYear | 0 | 366460 |
| IRS990/OtherExpensesCurrentYear | 0 | 576878 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | TAXES AND LICENCES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4946 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9 |
| IRS990/OtherExpenses/Total | 0 | 4946 |
| IRS990/OtherExpenses/Total | 1 | 9 |
| IRS990/OtherLiabilities/BOY | 0 | 136233 |
| IRS990/OtherLiabilities/EOY | 0 | 147165 |
| IRS990/OtherRevenueCurrentYear | 0 | 138568 |
| IRS990/OtherRevenuePriorYear | 0 | 392564 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10340 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68360 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 218099 |
| IRS990/OtherSalariesAndWages/Total | 0 | 296799 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1592 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6367 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23876 |
| IRS990/PayrollTaxes/Total | 0 | 31835 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 585485 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 395122 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -316371 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 138568 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -316371 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 360305 |
| IRS990/SalariesEtcCurrentYear | 0 | 465103 |
| IRS990/SalariesEtcPriorYear | 0 | 385211 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21909 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21973 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2714767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 662319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 793648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2307918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1925144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2266939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7955968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 138632 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 143282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4216 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 312267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 258615 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 249494 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 249494 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5241201 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 662319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 793648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2307918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1925144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2266939 |
| IRS990ScheduleA/Total170/Total | 0 | 7955968 |
| IRS990ScheduleA/TotalSupport | 0 | 8517729 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 335110 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 335110 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31076 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31076 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 335110 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1117322 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FOR THE YEAR ENDED DECEMBER 31, 2012, THE INSTITUTE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 764 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7266 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8030 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 147165 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 335110 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 800951 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1117322 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 147165 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 764 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 800951 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1452432 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1136061 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 12000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 21000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 30 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 14 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TRAVEL AWARDS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | PRIZES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: WE DISTRIBUTE GRANTS TO OUR LOCAL PARTNERS. GRANTS ARE DISTRIBUTED BASED ON THEIR ABILITY TO MEET CONTRACTUAL BENCHMARKS. GRANT RECIPIENTS MUST ACHIEVE SEVERAL MILESTONES AND REPORT BACK TO GRANT DIRECTORS CONCERNING THE USE OF GRANT FUNDS AND PROGRESS MADE TO ACHIEVING THESE MILESTONES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE AND ADMINISTRATIVE OFFICERS. A FINAL COPY OF THE RETURN WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH DIRECTOR AND OFFICER IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH REQUIRES EACH PERSON TO DISCLOSE ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WHICH HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD VOTES TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER DEEMED ACTION NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE INSTITUTE'S BEST INTERESTS. THE SAME CONFLICT OF INTEREST POLICY APPLIES TO EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS REVIEWED AND DETERMINED BY A COMPENSATION COMMITTEE. A PERFORMANCE/COMPENSATION REVIEW LAST TOOK PLACE IN DECEMBER 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 970485 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 580122 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1201 MARYLAND AVENUE SW NO 900 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20024 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | QUINTA JACKSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2029036079 |
| IRS990/TotalAssets/BOY | 0 | 1361163 |
| IRS990/TotalAssetsBOY | 0 | 1361163 |
| IRS990/TotalAssets/EOY | 0 | 924195 |
| IRS990/TotalAssetsEOY | 0 | 924195 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 662319 |
| IRS990/TotalExpensesCurrentYear | 0 | 1117322 |
| IRS990/TotalExpensesPriorYear | 0 | 824198 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 27968 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 185439 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 903915 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1117322 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 27968 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 407619 |
| IRS990/TotalLiabilitiesBOY | 0 | 407619 |
| IRS990/TotalLiabilities/EOY | 0 | 287022 |
| IRS990/TotalLiabilitiesEOY | 0 | 287022 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1361163 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 924195 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 953544 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 637173 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 903915 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 90000 |
| IRS990/TotalRevenueCurrentYear | 0 | 800951 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 138632 |
| IRS990/TotalRevenuePriorYear | 0 | 1184503 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 800951 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.