Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-0264045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
$1,509,876
No earlier filing loaded for comparison.
Net Assets
$1,436,599
No earlier filing loaded for comparison.
Liabilities
$73,277
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$866,004
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To apply harvard business school professor clayton christensen's theories of disruptive innovation to develop and promote solutions to the most vexing problems in the social sector.
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 | 5671 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61009 |
| IRS990/AccountsReceivable/EOY | 0 | 90629 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE HEALTH CARE PRACTICE'S MISSION IS TO APPLY HARVARD BUSINESS SCHOOL PROFESSOR CLAYTON CHRISTENSEN'S THEORIES OF DISRUPTIVE INNOVATION TO DEVELOP AND PROMOTE SOLUTIONS TO THE PROBLEMS IN HEALTH CARE. ACCOMPLISHMENTS IN 2011 INCLUDE ASSEMBLING A CONFERENCE ON DISRUPTIVE INNOVATION FOR SILICON VALLEY. CONDUCTED A WORKSHOP AND MULTIPLE PRESENTATIONS FOR SEVERAL HEALTHCARE ORGANIZATIONS. |
| IRS990/Activity2/Expense | 0 | 155160 |
| IRS990/ActivityOrMissionDescription | 0 | TO APPLY HARVARD BUSINESS SCHOOL PROFESSOR CLAYTON CHRISTENSEN'S THEORIES OF DISRUPTIVE INNOVATION TO DEVELOP AND PROMOTE SOLUTIONS TO THE MOST VEXING PROBLEMS IN THE SOCIAL SECTOR. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 W EL CAMINO REAL NO 74B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNTAIN VIEW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94040 |
| IRS990/AllOtherContributions | 0 | 1790499 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 300 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2854 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7586 |
| IRS990/AllOtherExpenses/Total | 0 | 10740 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 61652 |
| IRS990/CashNonInterestBearing/EOY | 0 | 193382 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21661 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23298 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 237983 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 282942 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1790499 |
| IRS990/ContributionsGrantsPriorYear | 0 | 184375 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 198 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 906 |
| IRS990/DepreciationDepletion/Total | 0 | 1108 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE EDUCATION PRACTICE'S MISSION IS TO APPLY THEORIES OF DISRUPTIVE INNOVATION TO DEVELOP AND PROMOTE SOLUTIONS TO THE PROBLEMS OF EDUCATION. IN FY2011, IT PUBLISHED OR COLLABORATED ON 6 WHITE PAPERS AND 3 CASE STUDIES. ITS STAFF DELIVERED 58 SPEECHES/PRESENTATIONS/TESTIMONIES, CONTRIBUTED TO 3 BOOKS, AUTHORED 13 PUBLISHED ARTICLES, AND APPEARED IN VARIOUS MEDIA OVER 60 TIMES TO EDUCATE THE PUBLIC ABOUT ITS RESEARCH FINDINGS. IT ALSO MAINTAINED ITS REGULAR BLOG AND VARIOUS SOCIAL MEDIA CHANNELS TO FURTHER DISSEMINATE ITS RESEARCH FINDINGS TO VARIOUS AUDIENCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 594785 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1326 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2363 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20420 |
| IRS990/FeesForServicesLegal/Total | 0 | 24109 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17339 |
| IRS990/FeesForServicesOther/Total | 0 | 17339 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLAYTON CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON HWANG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GISELE HUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BERN SHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL HAMBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE WOLF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5280 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5280 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3826 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 107211 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 75731 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1978411 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 21 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 969 |
| IRS990/Insurance/ProgramServices | 0 | 441 |
| IRS990/Insurance/Total | 0 | 1431 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1009 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1009 |
| IRS990/InvestmentIncomePriorYear | 0 | 640 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1009 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2963 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6165 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2811 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3202 |
| 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 | TO APPLY HARVARD BUSINESS SCHOOL PROFESSOR CLAYTON CHRISTENSEN'S THEORIES OF DISRUPTIVE INNOVATION TO DEVELOP AND PROMOTE SOLUTIONS TO THE MOST VEXING PROBLEMS IN THE SOCIAL SECTOR. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN CHRISTENSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 324192 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1436599 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1499 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 991 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2059 |
| IRS990/Occupancy/ProgramServices | 0 | 20950 |
| IRS990/Occupancy/Total | 0 | 24000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1246 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1441 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20304 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22991 |
| IRS990/OtherExpensePriorYear | 0 | 495260 |
| IRS990/OtherExpensesCurrentYear | 0 | 409447 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | PUBLIC RELATIONS SERVIC |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 83 |
| IRS990/OtherExpenses/Fundraising | 1 | 6291 |
| IRS990/OtherExpenses/Fundraising | 2 | 1 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1662 |
| IRS990/OtherExpenses/ProgramServices | 0 | 121244 |
| IRS990/OtherExpenses/ProgramServices | 1 | 111491 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1515 |
| IRS990/OtherExpenses/Total | 0 | 121244 |
| IRS990/OtherExpenses/Total | 1 | 111574 |
| IRS990/OtherExpenses/Total | 2 | 6291 |
| IRS990/OtherExpenses/Total | 3 | 3178 |
| IRS990/OtherLiabilities/BOY | 0 | 56050 |
| IRS990/OtherLiabilities/EOY | 0 | 12268 |
| IRS990/OtherRevenueCurrentYear | 0 | -13207 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | GRANTS REFUNDED |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 120 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -13327 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 120 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -13327 |
| IRS990/OtherRevenuePriorYear | 0 | 163 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9668 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 110996 |
| IRS990/OtherSalariesAndWages/Total | 0 | 120689 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1700 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2642 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25593 |
| IRS990/PayrollTaxes/Total | 0 | 29935 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 172640 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 704881 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6287 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6779 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 200110 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 200110 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 156260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 200110 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1112407 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 1112407 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -503394 |
| IRS990/SalariesEtcCurrentYear | 0 | 456557 |
| IRS990/SalariesEtcPriorYear | 0 | 349572 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 140523 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 509003 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 131750 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 131750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1775673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 184375 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1007909 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 554413 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3602370 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1030 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1911 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4810 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 200110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 156260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 24950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 381320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8929 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1619 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 163 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1782 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3851940 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 131750 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 131750 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1975783 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 340635 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1032859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 554413 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 80000 |
| IRS990ScheduleA/Total509/Total | 0 | 3983690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1978432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 341438 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1034770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 559223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 80538 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3994401 |
| 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/ExcessOrDeficitForYear | 0 | 1112407 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1112407 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 866004 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INNOSIGHT INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE YEAR ENDED DECEMBER 31, 2011 WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN 2011 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE AUTHORITIES. THE ORGANIZATION'S 2008 THROUGH 2010 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3202 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2963 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6165 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2826 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9442 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SALARY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1978411 |
| IRS990ScheduleD/TotalExpenses | 0 | 866004 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 866004 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12268 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3202 |
| IRS990ScheduleD/TotalRevenue | 0 | 1978411 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1978411 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 866004 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1978411 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2032 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | REIMBURSED TRAVEL EXPENSES FOR CLAYTON CHRISTENSEN IN MARCH 2011 |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CLAYTON CHRISTENSEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | COMPUTER |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST OF PURCHASE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 1499 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANN CHRISTENSEN IS THE DAUGHTER OF CLAY CHRISTENSEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS REVIEW THE 990 AND RELATED TAX RETURNS BEFORE THEY ARE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION ROUTINELY MONITORS FOR CONFLICT OF INTEREST THROUGH DISCUSSIONS AT BOARD AND STAFF MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN INDEPENDENT BOARD APPROVED THE COMPENSATION OF THE OFFICER AND EXECUTIVE DIRECTORS USING COMPARABILITY DATA ON SALARY FIGURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS - AVAILABLE ON REQUEST CONFLICT OF INTEREST POLICY - AVAILABLE ON REQUEST FINANCIAL STATEMENTS - AVAILABLE ONLINE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.