Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0165007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
$45,404
No earlier filing loaded for comparison.
Net Assets
$44,421
No earlier filing loaded for comparison.
Liabilities
$983
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$285,096
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Promoting individual dignity and freedom for people throughout the world by hosting conferences and briefings throughout the year.
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 | 2605 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 983 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Promoting individual dignity and freedom for people throughout the world by sponsoring high-quality independent research with a particular focus on the threats of extremism and radical ideologies. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6729 Curran St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | McLean |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22101 |
| IRS990/AllOtherContributions | 0 | 289231 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 41161 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41918 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 39889 |
| IRS990/ConferencesMeetings/Total | 0 | 39889 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 289231 |
| IRS990/ContributionsGrantsPriorYear | 0 | 257294 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 337 |
| IRS990/DepreciationDepletion/Total | 0 | 337 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Promoting individual dignity and freedom for people throughout the world by hosting conferences and briefings throughout the year. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 252015 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3344 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3344 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2516 |
| IRS990/FeesForServicesOther/Total | 0 | 2516 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 32000 |
| IRS990/ForeignGrants/Total | 0 | 32000 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | Rosemary Sookhdeo |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stephen Ulph |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Albrecht Hauser |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Caroline Kerslake |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Reilly |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Patrick Sookhdeo |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brenda Dobbs |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Katharine Gorka |
| 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/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 | 70000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 34383 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 34383 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2383 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2383 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 289649 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1352 |
| IRS990/InformationTechnology/Total | 0 | 1352 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6077 |
| IRS990/Insurance/Total | 0 | 6077 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 659 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2238 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1635 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1579 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Promoting individual dignity and freedom for people throughout the world by sponsoring high-quality independent research with a particular focus on the threats of extremism and radical ideologies. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Katharine C Gorka |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 40191 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 44421 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2928 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2929 |
| IRS990/OfficeExpenses/Total | 0 | 5857 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 101386 |
| IRS990/OtherExpensesCurrentYear | 0 | 66309 |
| IRS990/OtherExpenses/Description | 0 | Board expenses |
| IRS990/OtherExpenses/Description | 1 | Other expenses |
| IRS990/OtherExpenses/Description | 2 | Reference materials |
| IRS990/OtherExpenses/Description | 3 | Misc expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1735 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1095 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 415 |
| IRS990/OtherExpenses/Total | 0 | 1735 |
| IRS990/OtherExpenses/Total | 1 | 1095 |
| IRS990/OtherExpenses/Total | 2 | 755 |
| IRS990/OtherExpenses/Total | 3 | 415 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 212 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 100565 |
| IRS990/OtherSalariesAndWages/Total | 0 | 100565 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1043 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12796 |
| IRS990/PayrollTaxes/Total | 0 | 13839 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1907 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 418 |
| IRS990/ProgramServiceRevenue/Description | 0 | Publication sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3027 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 418 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 418 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -323 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4553 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 418 |
| IRS990/RevenuesLessExpensesCY | 0 | 4553 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30588 |
| IRS990/SalariesEtcCurrentYear | 0 | 184404 |
| IRS990/SalariesEtcPriorYear | 0 | 128559 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 235319 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 289231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 257294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 116941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 684398 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4623 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 449079 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 289231 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 257294 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 116941 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 20932 |
| IRS990ScheduleA/Total170/Total | 0 | 684398 |
| IRS990ScheduleA/TotalSupport | 0 | 684398 |
| 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/OtherLandBuildings/BookValue | 0 | 1579 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 659 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2238 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1579 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Research |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 32000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Grants to recipients located in region. |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 32000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | Wire transfer |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | Research |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 32000 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 32000 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Two board members are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is reviewed by the executive director before the return is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization has regular, open communication with the Board regarding conflict of interest issues and makes inquiries of possible conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The governing documents and the conflict of interest policy are available upon request. |
| 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 C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 35000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 31343 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6729 Curran St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | McLean |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7032882885 |
| IRS990/TotalAssets/BOY | 0 | 42796 |
| IRS990/TotalAssetsBOY | 0 | 42796 |
| IRS990/TotalAssets/EOY | 0 | 45404 |
| IRS990/TotalAssetsEOY | 0 | 45404 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 289231 |
| IRS990/TotalExpensesCurrentYear | 0 | 285096 |
| IRS990/TotalExpensesPriorYear | 0 | 229945 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33081 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 252015 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 285096 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2605 |
| IRS990/TotalLiabilitiesBOY | 0 | 2605 |
| IRS990/TotalLiabilities/EOY | 0 | 983 |
| IRS990/TotalLiabilitiesEOY | 0 | 983 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 42796 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 45404 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 40191 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 44421 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 252015 |
| IRS990/TotalProgramServiceRevenue | 0 | 418 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 70000 |
| IRS990/TotalRevenueCurrentYear | 0 | 289649 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 260533 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 418 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 289649 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2937 |
| IRS990/Travel/Total | 0 | 2937 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 5191 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 13078 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://westminster-institute.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 270165007 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Westminster Institute |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 7032882885 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6729 Curran St |
| ReturnHeader/Filer/USAddress/City | 0 | McLean |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22101 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-12 |
| ReturnHeader/Officer/Name | 0 | Katharine C Gorka |
| ReturnHeader/Officer/Phone | 0 | 7032882885 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/EIN | 0 | 541342298 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kositzka Wicks & Co |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5500 Cherokee Ave Ste 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Alexandria |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22312 |
| ReturnHeader/Preparer/Name | 0 | Thomas M Lohr CPA |
| ReturnHeader/Preparer/Phone | 0 | 7036422700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-13T14:40:49-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.