Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 27-1585143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$141,060
Down $101,378 (-42%) from 2010
Net Assets
Down$61,129
Down $133,194 (-69%) from 2010
Liabilities
Up$79,931
Up $31,816 (+66%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$852,884
Up $39,438 (+4.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
World affairs institute (wai) is committed to democratic development, human rights and a just peace. Wai's mission is to promote public awareness of international affairs and security issues through publications and other non-partisan public education activities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40412 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 79931 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 143 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | to promote public awareness of international affairs and security issues through publications and other non-partisan public education activities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 13th Street SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20003 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 678928 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 75 |
| IRS990/AllOtherExpenses/Total | 0 | 75 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 140865 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43215 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9251 |
| IRS990/ConferencesMeetings/Total | 0 | 9251 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 678928 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1040880 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7642 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | World affairs institute with publish two scholarly journals "world affairs" and "demokratizatsiya demo." World affairs is the oldest journal of the international affairs in the united states. It's articles offer divergent views and analysis' of international conflict and important foreign policy issues and related topics. Demokratizatsiya demo is a quarterly journal focusing on the end of the soviet union and the contemporary transformation of its successor states. Scholars from around the world address politics, economics, social issues, legal systems, nationalities, international relations, human rights, as well as efforts against crime and corruption. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 663554 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 495 |
| IRS990/FeesForServicesLegal/Total | 0 | 495 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41829 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 237879 |
| IRS990/FeesForServicesOther/Total | 0 | 279708 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 7791 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 7791 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.0 |
| 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/NamePerson | 0 | JAMES DENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHRYN ERNEST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER COLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | P J O'ROURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALAN dYE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AZALIA STEPHENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 150000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 47000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 724685 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6685 |
| IRS990/InformationTechnology/ProgramServices | 0 | 88552 |
| IRS990/InformationTechnology/Total | 0 | 95237 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 175 |
| IRS990/Interest/Total | 0 | 175 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8022 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8022 |
| IRS990/InvestmentIncomePriorYear | 0 | 7865 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8022 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | WORLD AFFAIRS INSTITUTE (WAI) IS COMMITTED TO DEMOCRATIC DEVELOPMENT, HUMAN RIGHTS AND A JUST PEACE. WAI'S MISSION IS TO PROMOTE PUBLIC AWARENESS OF INTERNATIONAL AFFAIRS AND SECURITY ISSUES THROUGH PUBLICATIONS AND OTHER NON-PARTISAN PUBLIC EDUCATION ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES DENTON |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 194323 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 61129 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12132 |
| IRS990/OfficeExpenses/Total | 0 | 12132 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26988 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26988 |
| IRS990/OtherExpensePriorYear | 0 | 411365 |
| IRS990/OtherExpensesCurrentYear | 0 | 485164 |
| IRS990/OtherExpenses/Description | 0 | BANK SERVICE FEES |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | ANNUAL FEES |
| IRS990/OtherExpenses/Description | 3 | DONATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 895 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1289 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 910 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 20500 |
| IRS990/OtherExpenses/Total | 0 | 895 |
| IRS990/OtherExpenses/Total | 1 | 1289 |
| IRS990/OtherExpenses/Total | 2 | 910 |
| IRS990/OtherExpenses/Total | 3 | 20500 |
| IRS990/OtherLiabilities/BOY | 0 | 61 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 19827 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 249 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 249 |
| IRS990/OtherRevenuePriorYear | 0 | 8364 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 130870 |
| IRS990/OtherSalariesAndWages/Total | 0 | 160870 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22071 |
| IRS990/PayrollTaxes/Total | 0 | 22071 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1125 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 17908 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | NEWSTAND |
| IRS990/ProgramServiceRevenue/Description | 2 | SINGLE COPIES/ISSUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3692 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 122 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4995 |
| IRS990/ReconcilationRevenueExpenses | 0 | -128199 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 17908 |
| IRS990/RevenuesLessExpensesCY | 0 | -128199 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 291263 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 19578 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 19578 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 359929 |
| IRS990/SalariesEtcPriorYear | 0 | 394927 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99073 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 96577 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 678928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1040880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1719808 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11260 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 68903 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 249 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4969 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5218 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1719808 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 678928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1040880 |
| IRS990ScheduleA/Total170/Total | 0 | 1719808 |
| IRS990ScheduleA/TotalSupport | 0 | 1763886 |
| 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 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 47000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 800 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 9208 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | editing of journal |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Article |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Legal Services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | peter collier |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | PJ O'Rourke |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | Alan Dyes |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | director of organizaiton |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JAMES DENTON WHO IS AN OFFICER & DIRECTOR OF THE ORGANIZATION IS THE FATHER OF KATHERYN EARNEST & CAROLINE DENTON WHO ARE DIRECTORS OF THE ORGANIZATION. ALAN DYE WHO IS A DIRECTOR OF THE ORGANIZATION IS A SENIOR PARTNER AT THE LAW FIRM THAT REPRESENTS THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A draft of Form 990 will be reviewed by management and submitted to the BOARD for review and approval prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organizations governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All salaries and compensation will be strictly in keeping with standard business practices, relative to counterparts in the industry, and are reviewed/approved by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Conflict of Interest policy's first year of implementation was 2010. It was approved and adopted by the Board of Directors upon formation of the organization. All Officers, Directors, and key employees are aware of the policy and are required to disclose any potential conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Other changes in net assets consist of unrealized loss of $4,995. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 990 board review |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | documents |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | salaries and compensation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Reconciling item |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | form 990 part vi, section b, line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 15a-b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | form 990, part xi, line 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 13TH STREET SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20003 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AZALIA STEPHENS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2023504227 |
| IRS990/TotalAssets/BOY | 0 | 242438 |
| IRS990/TotalAssetsBOY | 0 | 242438 |
| IRS990/TotalAssets/EOY | 0 | 141060 |
| IRS990/TotalAssetsEOY | 0 | 141060 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 678928 |
| IRS990/TotalExpensesCurrentYear | 0 | 852884 |
| IRS990/TotalExpensesPriorYear | 0 | 813446 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7791 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 181539 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 663554 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 852884 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7791 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 48115 |
| IRS990/TotalLiabilitiesBOY | 0 | 48115 |
| IRS990/TotalLiabilities/EOY | 0 | 79931 |
| IRS990/TotalLiabilitiesEOY | 0 | 79931 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 242438 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 141060 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 194323 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 61129 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 249 |
| IRS990/TotalProfFundrsngExpCY | 0 | 7791 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.