Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
$226,451
No earlier filing loaded for comparison.
Net Assets
$143,163
No earlier filing loaded for comparison.
Liabilities
$83,288
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,385,144
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 69611 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37559 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PROJECT ON NATIONAL SECURITY REFORM (PNSR) IS A NON-PARTISAN, NON-PROFIT ORGANIZATION ESTABLISHED TO ASSIST THE NATION IN IDENTIFYING AND IMPLEMENTING THE KIND OF COMPREHENSIVE REFORM TO CREATE A NATIONAL SECURITY SYSTEM FOR THE 21ST CENTURY. FOLLOWING ITS EARLIER PHASES OF EXAMINING ISSUES AND DEVELOPING RECOMMENDATIONS, PNSR NOW IS FOCUSING ON THE DEVELOPMENT OF TOOLS FOR ACTUAL IMPLEMENTATION BASED ON THOSE RECOMMENDATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4917 NORTH 30TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22207 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 75309 |
| IRS990/CashNonInterestBearing/EOY | 0 | 195267 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 104886 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10914 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115800 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 77 FOURTH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WALTHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02451 |
| IRS990/ContractorCompensation/Compensation | 0 | 373766 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STRATEGY,GOVERNANCE, DEVELOPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PRTM MANAGEMENT CONSULTANTS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1504591 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3081871 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 45729 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2127 |
| IRS990/DepreciationDepletion/Total | 0 | 2127 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SECTION 1054 OF THE FY 2010, THE NATIONAL DEFENSE AUTHORIZATION ACT REQUIRED A STUDY TO BE CONDUCTED ON A SYSTEM FOR CAREER DEVELOPMENT AND MANAGEMENT OF INTERAGENCY NATIONAL SECURITY PROFESSIONALS. THE PURPOSE OF THE STUDY IS TO (1) SUPPORT EFFORTS TO IMPROVE THE QUALITY OF INTERACTIONS BETWEEN EXECUTIVE AGENCIES ENGAGED IN ISSUES OF NATIONAL SECURITY; AND (2) INCREASE EXECUTIVE AGENCIES OVERALL INTEROPERABILITY, ESPECIALLY IN TIMES OF NATIONAL CRISIS FROM NATURAL DISASTERS OR NATIONAL SECURITY THREATS, BY DEVELOPING AND MANAGING A SYSTEM FOR CAREER DEVELOPMENT AND MANAGEMENT OF INTERAGENCY NATIONAL SECURITY PROFESSIONALS |
| 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 | 954695 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 111803 |
| IRS990/FeesForServicesAccounting/Total | 0 | 111803 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3767 |
| IRS990/FeesForServicesLegal/Total | 0 | 3767 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 867 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 81239 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 799592 |
| IRS990/FeesForServicesOther/Total | 0 | 881698 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/NamePerson | 0 | JAMES LOCHER III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFERY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS BLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL BAGNAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS LOTTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES LOY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK GATESY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN DEPENBROCK |
| 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 | 47547 |
| 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 | 38253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 30000 |
| 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 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER UNTIL 10/05/2010 |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1504591 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1504591 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5514 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10634 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7247 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5120 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PROJECT ON NATIONAL SECURITY REFORM (PNSR) IS A NON-PARTISAN, NON-PROFIT ORGANIZATION ESTABLISHED TO ASSIST THE NATION IN IDENTIFYING AND IMPLEMENTING THE KIND OF COMPREHENSIVE REFORM TO CREATE A NATIONAL SECURITY SYSTEM FOR THE 21ST CENTURY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACK GATESY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23716 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 143163 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 652 |
| IRS990/Occupancy/ProgramServices | 0 | 30859 |
| IRS990/Occupancy/Total | 0 | 31511 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4603 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 111455 |
| IRS990/OfficeExpenses/Total | 0 | 116058 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6494 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19602 |
| IRS990/OtherExpensePriorYear | 0 | 1815549 |
| IRS990/OtherExpensesCurrentYear | 0 | 1181485 |
| IRS990/OtherExpenses/Description | 0 | OFFICE ADMINISTRATIVE C |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23638 |
| IRS990/OtherExpenses/Total | 0 | 23638 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80145 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80145 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7714 |
| IRS990/PayrollTaxes/Total | 0 | 7714 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4277 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6013 |
| 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/ReconcilationRevenueExpenses | 0 | 119447 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 119447 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 134437 |
| IRS990/SalariesEtcCurrentYear | 0 | 203659 |
| IRS990/SalariesEtcPriorYear | 0 | 1131885 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 449 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1504591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3081871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1181932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5768394 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5768394 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1504591 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3081871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1181932 |
| IRS990ScheduleA/Total170/Total | 0 | 5768394 |
| IRS990ScheduleA/TotalSupport | 0 | 5768394 |
| 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 | 2353665 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2353665 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5120 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5514 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10634 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 119447 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 119447 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2353665 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1385144 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 19602 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RETAINER |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2353665 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1504591 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 19602 |
| IRS990ScheduleD/TotalExpenses | 0 | 1385144 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1385144 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5120 |
| IRS990ScheduleD/TotalRevenue | 0 | 1504591 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1504591 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3738809 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3858256 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SECTION 1054 OF THE FY 2010, THE NATIONAL DEFENSE AUTHORIZATION ACT REQUIRED A STUDY TO BE CONDUCTED ON A SYSTEM FOR CAREER DEVELOPMENT AND MANAGEMENT OF INTERAGENCY NATIONAL SECURITY PROFESSIONALS. THE PURPOSE OF THE STUDY IS TO (1) SUPPORT EFFORTS TO IMPROVE THE QUALITY OF INTERACTIONS BETWEEN EXECUTIVE AGENCIES ENGAGED IN ISSUES OF NATIONAL SECURITY; AND (2) INCREASE EXECUTIVE AGENCIES OVERALL INTEROPERABILITY, ESPECIALLY IN TIMES OF NATIONAL CRISIS FROM NATURAL DISASTERS OR NATIONAL SECURITY THREATS, BY DEVELOPING AND MANAGING A SYSTEM FOR CAREER DEVELOPMENT AND MANAGEMENT OF INTERAGENCY NATIONAL SECURITY PROFESSIONALS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PROJECT ON NATIONAL SECURITY REFORM COMPLETED WORK FUNDED BY A GOVERNMENT GRANT IN LATE 2009. FROM THAT POINT UNTIL MID 2010, THE ORGANIZATION OPERATED WITH STAFF WORKING ALMOST ENTIRELY ON A VOLUNTEER BASIS. IN JULY 2010, THE ORGANIZATION RECEIVED FUNDS FOR A SIX MONTH CONTRACT WITH THE DEPARTMENT OF DEFENSE TO COMPLETE A NATIONAL SECURITY PROFESSIONAL DEVELOPMENT STUDY. UPON ITS COMPLETION IN LATE 2010, THE ORGANIZATION IS AGAIN SEEKING ALTERNATIVES TO GOVERNMENT FUNDING THROUGH THE EFFORTS OF VOLUNTEER FUNDRAISING RESOURCES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS IS AN INFORMAL ADHOC MANAGEMENT BODY THAT MEETS AS NEEDED TO RESOLVE BUSINESS ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO IT BEING SUBMITTED TO THE INTERNAL REVENUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS IS A NEW POLICY IN 2010; IN THE FUTURE IT WILL BE MONITORED AND ENFORCED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPARABLE MARKET STUDIES ARE CONDUCTED AND THE BOARD OF DIRECTORS APPROVE COMPENSATION AND ANY SUBSEQUENT CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PNSR MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC BY REQUEST, MAIL, OR EMAIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE AUDIT IS REVIEWED BY THE EXECUTIVE COMMITEE AND PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM XII, LINE 2C EXPLANATION |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4917 NORTH 30TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22207 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN DEPENBROCK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7038011427 |
| IRS990/TotalAssets/BOY | 0 | 93327 |
| IRS990/TotalAssetsBOY | 0 | 93327 |
| IRS990/TotalAssets/EOY | 0 | 226451 |
| IRS990/TotalAssetsEOY | 0 | 226451 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1504591 |
| IRS990/TotalExpensesCurrentYear | 0 | 1385144 |
| IRS990/TotalExpensesPriorYear | 0 | 2947434 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 867 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 429582 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 954695 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1385144 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 867 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 69611 |
| IRS990/TotalLiabilitiesBOY | 0 | 69611 |
| IRS990/TotalLiabilities/EOY | 0 | 83288 |
| IRS990/TotalLiabilitiesEOY | 0 | 83288 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 93327 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 226451 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23716 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 143163 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 954695 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 115800 |
| IRS990/TotalRevenueCurrentYear | 0 | 1504591 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 3081871 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1504591 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 9008 |
| IRS990/Travel/ProgramServices | 0 | 1875 |
| IRS990/Travel/Total | 0 | 10883 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 23716 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 143163 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.PNSR.ORG/ |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263615210 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROJECT ON NATIONAL SECURITY REFORM |
| ReturnHeader/Filer/NameControl | 0 | PROJ |
| ReturnHeader/Filer/Phone | 0 | 8472872804 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4917 NORTH 30TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22207 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-12 |
| ReturnHeader/Officer/Name | 0 | JACK GATESY |
| ReturnHeader/Officer/Phone | 0 | 8472872804 |
| ReturnHeader/Officer/Title | 0 | CFO AND ADMINISTRATION OFFICER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WALKER & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5101 WISCONSIN AVE NW 5TH FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WASHINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20016 |
| ReturnHeader/Preparer/Phone | 0 | 2023639300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-12T10:41:49-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.