Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 35.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$352,169
Down $441,249 (-56%) from 2013
Net Assets
Down$331,882
Down $460,059 (-58%) from 2013
Liabilities
Up$20,287
Up $18,810 (+1274%) from 2013
Revenue
Down$255,733
Down $720,850 (-74%) from 2013
Expenses
Up$768,127
Up $583,485 (+316%) from 2013
Net Income
Down-$512,394
Down $1,304,335 (-165%) from 2013
The lugar center is dedicated to proposing solutions to global problems that will define the 21st century. The center seeks to educate the public, global policymakers and future leaders on critical issues such as food and energy security, controlling weapons of mass destruction, and effective governance. It provides a forum for timely commentary by respected experts. The center is committed to thoughtful analysis and civil dialogue that facilitate bipartisan governance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $533,943 | $0 | ▼ $533,943 |
| Cash and Non-Interest-Bearing Accounts | - | $212,315 | - |
| Pledges and Grants Receivable | $250,000 | $129,844 | ▼ $120,156 |
| Land, Buildings, and Equipment, Net | $9,475 | $6,125 | ▼ $3,350 |
| Prepaid Expenses and Deferred Charges | - | $3,885 | - |
| Total Assets | $793,418 | $352,169 | ▼ $441,249 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,477 | $20,287 | ▲ $18,810 |
| Total Liabilities | $1,477 | $20,287 | ▲ $18,810 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $553,517 | $340,698 | ▼ $212,819 |
| Unrestricted Net Assets | $238,424 | $-8,816 | ▼ $247,240 |
| Total Net Assets Fund Balance | $791,941 | $331,882 | ▼ $460,059 |
| Total Liabilities and Net Assets / Fund Balance | $793,418 | $352,169 | ▼ $441,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,125 | $5,773 | $11,898 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Diller | Board Member and Director | PT | $90,346 | $90,346 |
| Neil Brown | Board Member | - | $24,000 | $24,000 |
| Marty Morris | Secretary and Counsel to T | - | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Senator Richard G Lugar Ret | Board Chair & President |
| John Lugar | Exec. Director & Treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,557 |
| Other Expenses | $352,570 |
| Total Fundraising Expense | $63,110 |
| Professional Fundraising Fees | $16,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,827 | $7,379 | $22,890 | $280,096 |
| Occupancy | $162,565 | $5,397 | $13,898 | $181,860 |
| Current Officers, Directors, Trustees, and Key Employees | $81,311 | $3,614 | $5,421 | $90,346 |
| Fees for Services Other | $63,577 | $12,500 | - | $76,077 |
| Payroll Taxes | $26,026 | $864 | $2,225 | $29,115 |
| Fees for Services Professional Fundraising | - | - | $16,000 | $16,000 |
| Fees for Services Accounting | - | $5,240 | - | $5,240 |
| Information Technology | $4,119 | $137 | $352 | $4,608 |
| Depreciation Depletion | $3,467 | $115 | $296 | $3,878 |
| Travel | $2,614 | $829 | $408 | $3,851 |
| Fees for Services Legal | - | $3,389 | - | $3,389 |
| Advertising | $2,970 | $300 | - | $3,270 |
| Office Expenses | $1,000 | $578 | $652 | $2,230 |
| Conferences and Meetings | $1,257 | - | - | $1,257 |
| All Other Expenses | - | $523 | - | $523 |
| Other Expenses | $2,316 | $492 | $770 | $492 |
| Total Functional Expenses | $663,374 | $41,643 | $63,110 | $768,127 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $768,127 |
| Total Expenses per Audited Statements | $768,127 |
| Total Expenses per Form 990 | $768,127 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $16,000 |
“Senator richard g. Lugar (ret.) and john lugar are father and son.”
“The organization contemporaneously documents the meetings held or written actions undertaken during the year by the governing body. The center did not have any committees with authority to act on behalf of the board of directors during 2014.”
“The center does not have any committees with authority to act on behalf of the board of directors.”
“The 990 is reviewed by the executive director and the board of directors prior to filing.”
“Annual conflict of disclosure forms are required to be signed by all board members and employees annually. The president and executive director review the forms and monitor compliance with the conflict of interest policy.”
“The president and/or executive committee determines the compensation for the executive director and key employees based on comparability data. For 2014, the executive director was not compensated.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The executive committee assumes responsibility for oversight of the audit of the financial statements and selection of the independent auditor.”
“Tlc does not believe its financial statements include any uncertain tax provisions, and has no unrecognized tax benefits or liabilities that need to be recorded for the years ended december 31, 2014 and 2013.”
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 | 1477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LUGAR CENTER IS DEDICATED TO PROPOSING SOLUTIONS TO GLOBAL PROBLEMS THAT WILL DEFINE THE 21ST CENTURY. THE CENTER SEEKS TO EDUCATE THE PUBLIC, GLOBAL POLICYMAKERS AND FUTURE LEADERS ON CRITICAL ISSUES SUCH AS FOOD AND ENERGY SECURITY, CONTROLLING WEAPONS OF MASS DESTRUCTION, AND EFFECTIVE GOVERNANCE. IT PROVIDES A FORUM FOR TIMELY COMMENTARY BY RESPECTED EXPERTS. THE CENTER IS COMMITTED TO THOUGHTFUL ANALYSIS AND CIVIL DIALOGUE THAT FACILITATE BIPARTISAN GOVERNANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3270 |
| IRS990/AllOtherContributionsAmt | 0 | 200886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONOR BINDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027761595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1717 RHODE ISLAND AVE 9TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1257 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 352570 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -512394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399557 |
| IRS990/CYTotalExpensesAmt | 0 | 768127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 16000 |
| IRS990/CYTotalRevenueAmt | 0 | 255733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 296 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3878 |
| IRS990/Desc | 0 | WMD NON-PROLIFERATION - THE PROLIFERATION OF WEAPONS OF MASS DESTRUCTION(WMD) REMAINS THE NUMBER ONE SECURITY THREAT FACING THE UNITED STATES AND THE INTERNATIONAL COMMUNITY. TLC IS DEVOTED TO THE PRINCIPLE THAT CALAMITIES INVOLVING WEAPONS OF MASS DESTRUCTION ARE PREVENTABLE IF RESPONSIBLE GOVERNMENTS, ORGANIZATIONS, AND INDIVIDUALS DEDICATE THEMSELVES TO THE PAINSTAKING WORK NECESSARY TO CONSTRAIN THIS THREAT. TLC SEEKS TO EDUCATE CITIZENS, STUDENTS, AND LEADERS ON THE RISKS OF PROLIFERATION OF NUCLEAR, CHEMICAL, BIOLOGICAL, AND RADIOLOGICAL WEAPONS AND MATERIALS. TLC ESPECIALLY EMPHASIZES THE SECURITY OF THESE WEAPONS AND THE CONSTRUCTION OF INTERNATIONAL AGREEMENTS AND NORMS DESIGNED TO REDUCE THEIR NUMBERS AND PREVENT THEIR USE. TLC JOINS WITH LIKE-MINDED ORGANIZATIONS TO DEVELOP POLICY PROPOSALS THAT FURTHER THESE GOALS. THE CENTER ALSO ADVOCATES FOR RESOURCES TO SUPPORT NON-PROLIFERATION OBJECTIVES AND FOR MEASURES TO REDUCE THE BUREAUCRATIC AND POLITICAL OBSTACLES THAT SOMETIMES INHIBIT NATIONAL AND INTERNATIONAL EFFORTS TO REDUCE THE WMD THREAT. IT FOSTERS BIPARTISAN DIALOGUE ON ARMS CONTROL ISSUES AND THE FUTURE OF THE UNITED STATES' OWN NUCLEAR WEAPONS. TLC ALSO PROMOTES THE U.S. GOVERNMENT'S ENGAGEMENT WITH FOREIGN OFFICIALS AND GOVERNMENTS ON SECURING THEIR COOPERATION FOR PROTECTING WMD MATERIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 129164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5240 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3389 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76077 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 16000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 16000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | SENATOR RICHARD G LUGAR RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LUGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN DILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEIL BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 90346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 24000 |
| 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 | BOARD CHAIR & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC. DIRECTOR & TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AND COUNSEL TO T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 54844 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 255733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 352 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11898 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LUGAR CENTER IS DEDICATED TO PROPOSING SOLUTIONS TO GLOBAL PROBLEMS THAT WILL DEFINE THE 21ST CENTURY. THE CENTER SEEKS TO EDUCATE THE PUBLIC, GLOBAL POLICYMAKERS AND FUTURE LEADERS ON CRITICAL ISSUES SUCH AS FOOD AND ENERGY SECURITY, CONTROLLING WEAPONS OF MASS DESTRUCTION, AND EFFECTIVE GOVERNANCE. IT PROVIDES A FORUM FOR TIMELY COMMENTARY BY RESPECTED EXPERTS. THE CENTER IS COMMITTED TO THOUGHTFUL ANALYSIS AND CIVIL DIALOGUE THAT FACILITATE BIPARTISAN GOVERNANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 791941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13898 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181860 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOK AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND MAILING |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 198 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 492 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280096 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2225 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29115 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 129844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3885 |
| IRS990/PrincipalOfficerNm | 0 | SENATOR RICHARD G LUGAR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 52335 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GLOBAL FOOD SECURITY - TLC WORKS TO KEEP THE ISSUE OF GLOBAL FOOD SECURITY AT THE FOREFRONT OF FOREIGN POLICY DEBATES AND TO EDUCATE GOVERNMENT LEADERS, STUDENTS, AND CITIZENS ON SPECIFIC POLICIES THAT SHOULD BE PURSUED TO ENHANCE FOOD SECURITY IN THE WORLD. TLC SEEKS TO CREATE A BETTER UNDERSTANDING OF THE OVERALL FOOD SECURITY CHALLENGE AND TO FOSTER A MORE PRODUCTIVE AND BIPARTISAN DEBATE AMONG POLICYMAKERS AROUND THE WORLD. TLC ENGAGES WITH A WIDE RANGE OF EXPERTS TO DEVELOP CUTTING-EDGE PROPOSALS AND BRIDGE DIFFERING APPROACHES TO FOOD SECURITY. TLC MAINTAINS A FOCUS ON INCREASING AGRICULTURAL PRODUCTIVITY GLOBALLY WHILE ENSURING THAT SMALL HOLDER FARMERS BENEFIT FROM IMPROVED TECHNOLOGIES, EXTENSION, MARKET ACCESS, AND BETTER INFRASTRUCTURE. TLC WORKS TO PROTECT GLOBAL CROP BIODIVERSITY WITH SPECIAL EMPHASIS ON SO-CALLED ORPHAN CROPS AND TO INCREASE THE BENEFITS TO SMALL HOLDER FARMERS FROM COMMODITY EXCHANGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 172342 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOREIGN AID EFFECTIVENESS - FOREIGN ASSISTANCE REMAINS AN IMPORTANT TOOL FOR INTERNATIONAL COOPERATION. SENATOR LUGAR AND TLC'S STAFF HAVE TAKEN ON A LEADERSHIP ROLE IN THE MODERNIZING FOREIGN ASSISTANCE NETWORK (MFAN), A COALITION OF INTERNATIONAL NONGOVERNMENTAL ORGANIZATION AND LEADING THINK TANKS THAT ARE WORKING TOGETHER. TLC ALSO WORKS TO EDUCATE GOVERNMENT LEADERS, STUDENTS, AND CITIZENS ON SPECIFIC POLICIES THAT SHOULD BE PURSUED TO MORE EFFECTIVELY ALLEVIATE GLOBAL POVERTY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 168904 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BIPARTISAN GOVERNANCE - TLC IS DEDICATED TO INCENTIVIZING PUBLIC OFFICIALS TO PUT GOVERNANCE FIRST, FOSTERING MORE MEANINGFUL POLICY DEBATES, ENCOURAGING CIVILITY IN POLITICAL SPEECH, AND PROMOTING STRUCTURAL REFORMS THAT REDUCE PARTISANSHIP. THROUGH RESEARCH AND COMMENTARY, TLC SEEKS TO ENCOURAGE BIPARTISANSHIP AMONG ELECTED OFFICIALS AND INFORM THE PUBLIC ON THE NEGATIVE IMPACT OF PARTISANSHIP IN OUR GOVERNMENT. TLC DEVELOPS AND PROMOTES PROPOSALS DESIGNED TO INCREASE NATIONAL UNITY AND MITIGATE THE EFFECTS OF PARTISANSHIP. TRANS-ATLANTIC ENERGY ACTION PROJECT - THROUGH ITS TRANS-ATLANTIC ENERGY ACTION PROJECT (THE ACTION PROJECT), TLC AND THE GERMAN MARSHALL FUND OF THE UNITED STATES ARE WORKING TO IMPROVE UNDERSTANDING OF TRANS-ATLANTIC OPPORTUNITIES FOR ENERGY SECURITY AND ECONOMIC COOPERATION, PARTICULARLY IN RELATION TO THE TRANS-ATLANTIC TRADE AND INVESTMENT PARTNERSHIP. THE ACTION PROJECT WILL IMPROVE UNDERSTANDING OF KEY ISSUES IN U.S.-EUROPEAN UNION ENERGY RELATIONS TO HELP BUILD A COHORT OF INFORMED AND INTERESTED PARTIES OVER THE COURSE OF TWO YEARS, THROUGH INDIVIDUAL OUTREACH, FOCUSED ROUNDTABLE DIALOGUES, OTHER NETWORK-BUILDING TOOLS. THE ACTION PROJECT WILL PROMOTE BROADER PUBLIC ENGAGEMENT THROUGH PUBLICATIONS, DEDICATED INTERNET PRESENCE, AND PRESS ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 192964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 976570 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 43672 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 791941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118970 |
| IRS990/PYTotalExpensesAmt | 0 | 184642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 22000 |
| IRS990/PYTotalRevenueAmt | 0 | 976583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -512394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 533943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 255730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1307300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1150738 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 156562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 255730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1307300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1307316 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 0 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 0 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 0 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 0 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 0 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 0 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 0 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11898 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 768127 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 255733 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TLC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX PROVISIONS, AND HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6125 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 768127 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 255733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 255733 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 768127 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | SOLICITATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 78500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 62500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | STUART LOWRY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 16000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 140 EAST 44TH STEET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 46205 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | IN |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 78500 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 62500 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 16000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SENATOR RICHARD G. LUGAR (RET.) AND JOHN LUGAR ARE FATHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. THE CENTER DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CENTER DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL CONFLICT OF DISCLOSURE FORMS ARE REQUIRED TO BE SIGNED BY ALL BOARD MEMBERS AND EMPLOYEES ANNUALLY. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE FORMS AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PRESIDENT AND/OR EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BASED ON COMPARABILITY DATA. FOR 2014, THE EXECUTIVE DIRECTOR WAS NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, FINANCIAL STATEMENTS & REPORTING, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 553517 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 340698 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 793418 |
| IRS990/TotalAssetsEOYAmt | 0 | 352169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 793418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 352169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 255730 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 63110 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41643 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 663374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 768127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1477 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1477 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20287 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 791941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 192964 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 663374 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126346 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 255733 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 793418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 352169 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 408 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2614 |
| IRS990/TravelGrp/TotalAmt | 0 | 3851 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 238424 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -8816 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.