Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$3,176,997
Up $432,743 (+16%) from 2014
Net Assets
Up$3,160,351
Up $501,160 (+19%) from 2014
Liabilities
Down$16,646
Down $68,417 (-80%) from 2014
Revenue
Down$887,075
Down $12,925 (-1.4%) from 2014
Expenses
Down$495,218
Down $37,106 (-7.0%) from 2014
Net Income
Up$391,857
Up $24,181 (+6.6%) from 2014
Conducting justice and corrections reasearch for effective policy-making.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,030,495 | $2,372,480 | ▲ $341,985 |
| Cash and Non-Interest-Bearing Accounts | $342,954 | $422,740 | ▲ $79,786 |
| Accounts Receivable | $127,801 | $234,225 | ▲ $106,424 |
| Land, Buildings, and Equipment, Net | $46,245 | $28,368 | ▼ $17,877 |
| Savings and Temporary Cash Investments | $196,759 | $661 | ▼ $196,098 |
| Total Assets | $2,744,254 | $3,058,474 | ▲ $314,220 |
| Liabilities | |||
| Other Liabilities | - | $2,372,480 | - |
| Deferred Revenue | $65,000 | $100,000 | ▲ $35,000 |
| Accounts Payable and Accrued Expenses | $20,063 | $4,289 | ▼ $15,774 |
| Total Liabilities | $85,063 | $2,476,769 | ▲ $2,391,706 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,659,191 | $581,705 | ▼ $2,077,486 |
| Total Net Assets Fund Balance | $2,659,191 | $581,705 | ▼ $2,077,486 |
| Total Liabilities and Net Assets / Fund Balance | $2,744,254 | $3,058,474 | ▲ $314,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,368 | $117,226 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Dr James Austin | Secretary | $87,835 | $87,835 |
| Wendy Ware | Vice Preside | $63,315 | $63,315 |
| Name | Title |
|---|---|
| Janice Davis | Board Presid |
| Dr Barbara Owens | Member |
| Dr James Wilson | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $548,568 |
| Other Expenses | $306,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | $312,287 | $23,261 | - | $335,548 |
| Fees for Services Other | $150,172 | $7,553 | - | $157,725 |
| Current Officers, Directors, Trustees, and Key Employees | $151,150 | - | - | $151,150 |
| Travel | $56,381 | $4,949 | - | $61,330 |
| Payroll Taxes | $33,829 | $1,015 | - | $34,844 |
| Other Salaries and Wages | $21,681 | $5,345 | - | $27,026 |
| Depreciation Depletion | $17,358 | $520 | - | $17,878 |
| Occupancy | - | $12,000 | - | $12,000 |
| Insurance | - | $7,306 | - | $7,306 |
| Fees for Services Accounting | $7,175 | - | - | $7,175 |
| Office Expenses | $482 | $3,902 | - | $4,384 |
| Other Expenses | $260 | $2,206 | - | $2,466 |
| Total Functional Expenses | $775,818 | $79,195 | $0 | $855,013 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $855,013 |
| Total Expenses per Audited Statements | $855,013 |
| Total Expenses per Form 990 | $855,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Liability | $2,372,480 |
“Return is reviewed by members of management.”
“Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he/she is involved that he or she believes could contribute to a conflict of interest. Any such information regarding the business interests of a director, officer, employee or volunteer, or a family member thereof, shall be treated as confidential and shall generally be made available only to the chair, the vice president, and any committee appointed to address conflicts of interest, except to the extent additonal disclosure is necessary in connection with the implementation of this policy. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated to all staff and volunteers.”
“Officer compensationis voted on by the board each year at the annual board meeting. Deferred compensation from the previous year and salaries for the upcoming year are approved. Dr. Austin and wendy ware abstain from the vote.”
“AVAILABLE UPON REQUEST”
“Return was filed prior to the completion of the audit.”
“Contract services 150,172 7,553 0”
“Reclassification of retirement liability -2,030,494 total -2,030,494”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCTING JUSTICE AND CORRECTIONS REASEARCH FOR EFFECTIVE POLICY-MAKING. |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER OCKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033993218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 KEARNEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 306445 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 829099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 548568 |
| IRS990/CYTotalExpensesAmt | 0 | 855013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 829099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17878 |
| IRS990/Desc | 0 | THE INSTITUTE PRESENTS A MULTI-DISCIPLINARY RESEARCH CENTER WHOSE MISSION IS TO CONDUCT THEORETICAL AND APPLIED RESEARCH ON THE CAUSES OF CRIME AND THE JUSTICE SYSTEM'S RESPONSES TO CRIME AND OFFENDERS. THE INSTITUTE DISSEMINATES ITS STUDIES AND POLICY RECOMMENDATIONS THROUGH RESEARCH REPORTS, CRIMINAL JUSTICE AND CRIMINOLOGY PERIODICALS, BOOKS, AND SEMINARS. TRAINING, RESEARCH, AND TECHNICAL ASSISTANCE IS PROVIDED TO FEDERAL, STATE, AND LOCAL AGENCIES IN THE FORM OF CORRECTIONAL POPULATION PROJECTIONS, POLICY IMPACT SIMULATION MODELS, MAPPING SYSTEMS, JUVENILE JUSTICE RESEARCH, RECIDIVISM TRACKING, PAROLE GUIDELINES, PROBATION AND PAROLE RISK ASSESSMENTS AND JUSTICE/CORRECTIONAL PROGRAM EVALUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 775818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7553 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JAMES AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JAMES WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BARBARA OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 829099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2030495 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2372480 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145594 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONDUCTING JUSTICE AND CORRECTIONS REASEARCH FOR EFFECTIVE POLICY-MAKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2659191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581705 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21078 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2030494 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2372480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27026 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34844 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23261 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 312287 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 335548 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDY WARE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 829099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 829099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 104374 |
| IRS990/PYOtherExpensesAmt | 0 | 360252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 720626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 367676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172072 |
| IRS990/PYTotalExpensesAmt | 0 | 532324 |
| IRS990/PYTotalRevenueAmt | 0 | 900000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196759 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 157632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 829099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 642096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 554353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2250548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 157632 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2250548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 829099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554353 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2250548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 829099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 645693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 557717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2408180 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117226 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 145594 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 855013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2372480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 829099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28368 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 855013 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2372480 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 829099 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 829099 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 855013 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN WAS FILED PRIOR TO THE COMPLETION OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS REVIEWED BY MEMBERS OF MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE VICE PRESIDENT, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICER COMPENSATIONIS VOTED ON BY THE BOARD EACH YEAR AT THE ANNUAL BOARD MEETING. DEFERRED COMPENSATION FROM THE PREVIOUS YEAR AND SALARIES FOR THE UPCOMING YEAR ARE APPROVED. DR. AUSTIN AND WENDY WARE ABSTAIN FROM THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES 150,172 7,553 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECLASSIFICATION OF RETIREMENT LIABILITY -2,030,494 TOTAL -2,030,494 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2744254 |
| IRS990/TotalAssetsEOYAmt | 0 | 3058474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2744254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3058474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79195 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 775818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 855013 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2476769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2476769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2659191 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 581705 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 775818 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 829099 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 829099 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 829099 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2744254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3058474 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4949 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56381 |
| IRS990/TravelGrp/TotalAmt | 0 | 61330 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2659191 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 581705 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | JFA-ASSOCIATES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY WARE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033993218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEI |
| ReturnHeader/Filer/EIN | 0 | 383680643 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033993218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 720 KEARNEY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN ROTH |
| ReturnHeader/ReturnTs | 0 | 2017-10-25T10:26:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.