Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-1078400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$458,712
Down $90,300 (-16%) from 2010
Net Assets
Down$274,784
Down $101,330 (-27%) from 2010
Liabilities
Up$183,928
Up $11,030 (+6.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,267,048
Down $329,246 (-21%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Pretrial Justice Institute's core purpose is to advance safe, fair, and effective juvenile and adult pretrial justice practices and policies that honor and protect all people.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 168802 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 130425 |
| IRS990/AccountsReceivable/BOY | 0 | 402 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To advocate nationwide for fair and effective pretrial practices that eliminate inappropriate detention, optimize diversion from prosecution, and maintain community safety. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 730 11th Street NW No 302 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 878 |
| IRS990/Advertising/Total | 0 | 878 |
| IRS990/AllOtherContributions | 0 | 498860 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 556 |
| IRS990/AllOtherExpenses/Total | 0 | 556 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 44246 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48103 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 164565 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 285788 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 450353 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 794 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24941 |
| IRS990/ConferencesMeetings/Total | 0 | 25735 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1165229 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1562932 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1297 |
| IRS990/DeferredRevenue/EOY | 0 | 51185 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7980 |
| IRS990/DepreciationDepletion/Total | 0 | 7980 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Pretrial Technical Assistance, Training, and Assessment Project - Collaborative program development utilizing evidenced based practices such as risk assessment instruments, cross-disciplinary training, and the creation of consistent and clear outcome measures within the confines of local law. Evidence Based Decision Making for Local Criminal Justice Systems - Build a system wide framework (arrest through final disposition and discharge) that will result in more collaborative, evidence-based decision making and practices in local criminal justice systems.Juvenile Help Desk - Expand the quality and quantity of content on the Help Desk. Implement audio/video materials on the Help Desk. Promote interaction between JDAI sites and the Help Desk. Develop proactive communication methods to reach JDAI personnel and other Juvenile Justice professionals. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 824136 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11630 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11630 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 291 |
| IRS990/FeesForServicesLegal/Total | 0 | 291 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11382 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 249787 |
| IRS990/FeesForServicesOther/Total | 0 | 261169 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Honorable Truman A Morrison III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Honorable James G Carr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Honorable Bruce Beaudin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John T Gerold |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Guttentag |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Doug Katz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Honorable Deborah A Agosti |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr John Goldkamp |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Hughes |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Timothy Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cherise Burdeen |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Amy DeVries |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | John Clark |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12435 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8584 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 171560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 152900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 87292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 104679 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | General Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | General Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | General Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | General Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | General Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | General Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | General Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 11 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 12 | Sr. Project Associate |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 666369 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1165718 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9467 |
| IRS990/Insurance/Total | 0 | 9467 |
| IRS990/Interest/ManagementAndGeneral | 0 | 553 |
| IRS990/Interest/Total | 0 | 553 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 489 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 489 |
| IRS990/InvestmentIncomePriorYear | 0 | 488 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 489 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 116161 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 127980 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20323 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11819 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To advocate nationwide for fair and effective pretrial practices that eliminate inappropriate detention, optimize diversion from prosecution, and maintain community safety. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Judge Truman Morrison III |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 376114 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 274784 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 62334 |
| IRS990/Occupancy/ProgramServices | 0 | 15000 |
| IRS990/Occupancy/Total | 0 | 77334 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31772 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19086 |
| IRS990/OfficeExpenses/Total | 0 | 50858 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18422 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4375 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67432 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33421 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 100853 |
| IRS990/OtherExpensePriorYear | 0 | 765780 |
| IRS990/OtherExpensesCurrentYear | 0 | 494703 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Loss on disposal |
| IRS990/OtherExpenses/Description | 2 | Bank charges |
| IRS990/OtherExpenses/Description | 3 | Licenses & fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1764 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1706 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1367 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 944 |
| IRS990/OtherExpenses/Total | 0 | 1764 |
| IRS990/OtherExpenses/Total | 1 | 1706 |
| IRS990/OtherExpenses/Total | 2 | 1367 |
| IRS990/OtherExpenses/Total | 3 | 944 |
| IRS990/OtherLiabilities/BOY | 0 | 2799 |
| IRS990/OtherLiabilities/EOY | 0 | 2318 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64497 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103513 |
| IRS990/OtherSalariesAndWages/Total | 0 | 168010 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40913 |
| IRS990/PayrollTaxes/Total | 0 | 40913 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12216 |
| IRS990/PensionPlanContributions/Total | 0 | 12216 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 368470 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 111814 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11976 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14201 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -101330 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -101330 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30924 |
| IRS990/SalariesEtcCurrentYear | 0 | 772345 |
| IRS990/SalariesEtcPriorYear | 0 | 830514 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85173 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 268400 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 398016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1165229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1562932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1329266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1464522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1392816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6914765 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14961 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6516749 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1165229 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1562932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1329266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1464522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1392816 |
| IRS990ScheduleA/Total170/Total | 0 | 6914765 |
| IRS990ScheduleA/TotalSupport | 0 | 6916419 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 66959 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1 | 0 | 30251 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 30251 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 44639 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 44639 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 267836 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 178557 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 178557 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 30251 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 30251 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11819 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85955 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97774 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -101330 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -101330 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1267048 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Institute had no significant uncertain tax positions for the year ended December 31, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 30206 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 30206 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2318 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred rent |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1165718 |
| IRS990ScheduleD/TotalExpenses | 0 | 1267048 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1267048 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2318 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11819 |
| IRS990ScheduleD/TotalRevenue | 0 | 1165718 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1165718 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1267048 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1165718 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 9373 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Timothy Murray |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.