Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-3195201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$202,285
Up $77,819 (+63%) from 2016
Net Assets
Up$202,103
Up $90,764 (+82%) from 2016
Liabilities
Down$182
Down $12,945 (-99%) from 2016
Revenue
Up$494,098
Up $34,022 (+7.4%) from 2016
Expenses
Down$425,498
Down $22,388 (-5.0%) from 2016
Net Income
Up$68,600
Up $56,410 (+463%) from 2016
To provide a forum for social science research to help better inform the policies, decisions and implementation of public and private sector organizations, through publications, workshops, briefings, and other scholarly activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $111,339 | $202,103 | ▲ $90,764 |
| Cash and Non-Interest-Bearing Accounts | $113,903 | $184,834 | ▲ $70,931 |
| Intangible Assets | $7,618 | $6,116 | ▼ $1,502 |
| Prepaid Expenses and Deferred Charges | $2,319 | - | - |
| Land, Buildings, and Equipment, Net | $626 | $1,218 | ▲ $592 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $124,466 | $202,285 | ▲ $77,819 |
| Other Assets Total | $0 | $10,117 | ▲ $10,117 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,000 | - | - |
| Other Liabilities | $7,127 | $182 | ▼ $6,945 |
| Total Liabilities | $13,127 | $182 | ▼ $12,945 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $111,339 | $202,103 | ▲ $90,764 |
| Total Liabilities and Net Assets / Fund Balance | $124,466 | $202,285 | ▲ $77,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,218 | $1,880 | $3,098 |
| Other Assets Org | $10,117 | - | - |
| Name | Title |
|---|---|
| Craig Fox | Pres/director |
| Sim B Sitkin | VP/SEC'Y/TREAS |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,130 |
| Salaries, Compensation, and Employee Benefits | $181,368 |
| Total Fundraising Expense | $10,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,611 | - | $9,625 | $142,236 |
| Other Employee Benefits | $31,524 | - | - | $31,524 |
| Fees for Services Legal | - | $12,674 | - | $12,674 |
| Advertising | $12,612 | - | - | $12,612 |
| Fees for Services Accounting | - | $11,095 | - | $11,095 |
| All Other Expenses | $10,293 | - | - | $10,293 |
| Other Expenses | $8,104 | - | - | $8,104 |
| Payroll Taxes | $6,847 | - | $761 | $7,608 |
| Travel | $7,443 | - | - | $7,443 |
| Occupancy | $4,375 | - | - | $4,375 |
| Office Expenses | - | $3,500 | - | $3,500 |
| Conferences and Meetings | $2,784 | - | - | $2,784 |
| Depreciation Depletion | $2,709 | - | - | $2,709 |
| Fees for Services Management | - | $1,000 | - | $1,000 |
| Fees for Services Other | - | $888 | - | $888 |
| Total Functional Expenses | $385,955 | $29,157 | $10,386 | $425,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $182 |
“Form 990 is reviewed by directors and program coordinator prior to filing”
“Directors considered comparable salaries in determining compensation of key employee”
“AVAILABLE UPON REQUEST”
“Program director is an employee of duke university, reimbursed by bspa funds provided by grants.”
“Reconciliation of duke payroll fund 20,108. Reconciliation of prepaid expenses 2,056.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FORUM FOR SOCIAL SCIENCE RESEARCH TO HELP BETTER INFORM THE POLICIES, DECISIONS AND IMPLEMENTATION OF PUBLIC AND PRIVATE SECTOR ORGANIZATIONS, THROUGH PUBLICATIONS, WORKSHOPS, BRIEFINGS, AND OTHER SCHOLARLY ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12612 |
| IRS990/AllOtherContributionsAmt | 0 | 451900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10293 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10293 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM RAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199424012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 51336 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 277171336 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2784 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2784 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 244130 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181368 |
| IRS990/CYTotalExpensesAmt | 0 | 425498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10386 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 494098 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2709 |
| IRS990/Desc | 0 | BSPA HAS ASSEMBLED ADVISORY AND EDITORIAL BOARDS, ESTABLISHED AN OFFICE AT DUKE UNIVERSITY, CREATED STRATEGIES FOR ADDITIONAL OFFICES, DEVELOPED RELATIONSHIPS/PARTNERSHIPS WITH FUNDING AND PUBLISHING ORGANIZATIONS, IDENTIFIED ARTICLES FOR SUBMISSION, CONTINUES WORK CREATING A JOURNAL FOR DISTRIBUTION WITHIN BEHAVIORAL SCIENCE RESEARCH AND ACADEMIC COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 382830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11095 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12674 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12674 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 888 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIM B SITKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/SEC'Y/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 494098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7618 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3098 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A FORUM FOR SOCIAL SCIENCE RESEARCH TO HELP BETTER INFORM THE POLICIES, DECISIONS AND IMPLEMENTATION OF PUBLIC AND PRIVATE SECTOR ORGANIZATIONS, THROUGH PUBLICATIONS, WORKSHOPS, BRIEFINGS, AND OTHER SCHOLARLY ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10117 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31524 |
| IRS990/OtherExpensesGrp/Desc | 0 | BSP JOURNAL |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS DIRECTOR |
| IRS990/OtherExpensesGrp/Desc | 2 | IT/DATA MANAGER |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7127 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 182 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142236 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7608 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2319 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG FOX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE & WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUBSCRIPTIONS - INDIVI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 495 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BEHAVIORAL SCIENCE & POLICY ASSOCIATION (BSPA) IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT PROMOTES THE APPLICATION OF RIGOROUS BEHAVIORAL SCIENCE RESEARCH TO PUBLIC AND PRIVATE SECTOR POLICYMAKING, AND DISSEMINATES THIS WORK TO A BROAD AUDIENCE. BSPA'S ANNUAL CONFERENCE PROVIDES AN OPPORTUNITY FOR ATTENDEES TO BEGIN A DIALOGUE ABOUT THE FUTURE OF BEHAVIORAL SCIENCE AND POLICY. BSPA WILL HOST ITS 3RD ANNUAL CONFERENCE IN NEW YORK CITY ON SEPTEMBER 19, 2017 AND ITS 4TH ANNUAL CONFERENCE AT THE RONALD REAGAN BUILDING IN WASHINGTON, DC ON MAY 18, 2018 WHICH WILL BE ATTENDED BY OVER 250 LEADING BEHAVIORAL SCIENTISTS, POLICYMAKERS, EXECUTIVES AND PRESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3125 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TOTAL PROGRAM REVENUE |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 42198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 339700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 302815 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145071 |
| IRS990/PYTotalExpensesAmt | 0 | 447886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 460076 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 111339 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 202103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 451900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1148600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1148600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 451900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1148600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1148609 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10117 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUKE UNIVERSITY PAYROLL FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1218 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 182 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM DIRECTOR IS AN EMPLOYEE OF DUKE UNIVERSITY, REIMBURSED BY BSPA FUNDS PROVIDED BY GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY DIRECTORS AND PROGRAM COORDINATOR PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS CONSIDERED COMPARABLE SALARIES IN DETERMINING COMPENSATION OF KEY EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECONCILIATION OF DUKE PAYROLL FUND 20,108. RECONCILIATION OF PREPAID EXPENSES 2,056. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 124466 |
| IRS990/TotalAssetsEOYAmt | 0 | 202285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 124466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 451900 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10386 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29157 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 385955 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13127 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13127 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 111339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202103 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 42198 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 385955 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42198 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42198 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 494098 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 124466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 202285 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7443 |
| IRS990/TravelGrp/TotalAmt | 0 | 7443 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 51336 |
| IRS990/USAddress/CityNm | 0 | DUNHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 277171336 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | BEHAVIORALPOLICY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG FOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO FOUNDER & EDITOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9196815932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEHAVIORAL SCIENCE AND POLICY ASSOCIATIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEHA |
| ReturnHeader/Filer/EIN | 0 | 453195201 |
| ReturnHeader/Filer/PhoneNum | 0 | 9196815932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 51336 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 277171336 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3F4C673072C766B02BE892C4E277364235611AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C2EE7E50DCFBB791D25229FE08A33DE3AA5475E7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.75.30.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:23:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471309618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPECTRUM FINANCIAL RESOURCES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15021 VENTURA BLVD 341 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERMAN OAKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3109634322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA L BERGESCPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:31:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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