Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
World Security Institute (Formerly Center for Defense Information)
990 • Fiscal year 2011 • EIN 52-1289743
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,949,751
Down $1,748,254 (-37%) from 2010
Net Assets
Down$2,785,736
Down $1,686,778 (-38%) from 2010
Liabilities
Down$164,015
Down $61,476 (-27%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,685,021
Down $298,876 (-5.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,044,563
Mission and Program Overview
Mission
Wsi is a non-profit, nonpartisan research organization dedicated to independent research and journalism on global affairs. The organization provides news and research-based analysis to policy-makers around the globe and serves as an authoritative and impartial monitor of security issues.
Major Activities
- Activity 2
- International programs:maintain network of international operations which concentrate on global security challenges to provide vital access to information and personnel around the world.
- Activity 3
- International media:production and distribution of television programs analyzing defense and foreign policy topics from diverse points of views. Distribution is largely to educational institutions, cable television systems and member stations of the public broadcasting service. Bridge the chasm of misunderstanding that exists between the united states and the rest of the world by presenting facts, information and a diversity of voices and opinions.
Filing and Contact Details
Filer
- EIN
- 52-1289743
Raw XML AppendixShowing 400 of 583 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120878 |
| IRS990/AccountsReceivable/BOY | 0 | 34507 |
| IRS990/AccountsReceivable/EOY | 0 | 122133 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INTERNATIONAL PROGRAMS:MAINTAIN NETWORK OF INTERNATIONAL OPERATIONS WHICH CONCENTRATE ON GLOBAL SECURITY CHALLENGES TO PROVIDE VITAL ACCESS TO INFORMATION AND PERSONNEL AROUND THE WORLD. |
| IRS990/Activity2/Expense | 0 | 304946 |
| IRS990/Activity3/Description | 0 | INTERNATIONAL MEDIA:PRODUCTION AND DISTRIBUTION OF TELEVISION PROGRAMS ANALYZING DEFENSE AND FOREIGN POLICY TOPICS FROM DIVERSE POINTS OF VIEWS. DISTRIBUTION IS LARGELY TO EDUCATIONAL INSTITUTIONS, CABLE TELEVISION SYSTEMS AND MEMBER STATIONS OF THE PUBLIC BROADCASTING SERVICE. BRIDGE THE CHASM OF MISUNDERSTANDING THAT EXISTS BETWEEN THE UNITED STATES AND THE REST OF THE WORLD BY PRESENTING FACTS, INFORMATION AND A DIVERSITY OF VOICES AND OPINIONS. |
| IRS990/Activity3/Expense | 0 | 175424 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WSI IS A NON-PROFIT, NONPARTISAN RESEARCH ORGANIZATION DEDICATED TO INDEPENDENT RESEARCH AND JOURNALISM ON GLOBAL AFFAIRS. THE ORGANIZATION PROVIDES NEWS AND RESEARCH-BASED ANALYSIS TO POLICY-MAKERS AROUND THE GLOBE AND SERVES AS AN AUTHORITATIVE AND IMPARTIAL MONITOR OF SECURITY ISSUES. |
| IRS990/ActivityOther/Description | 0 | AZIMUTH MEDIA:PRODUCE GROUND BREAKING WORK FOR THE GENERAL PUBLIC WITH INNOVATIVE TELEVISION PROGRAMS, DOCUMENTARIES AND NEW MEDIA INVESTIGATING TIMELY ISSUES IN INTERNATIONAL AFFAIRS. INTRODUCE THE WORLD'S CULTURES AND SOCIETIES TO AMERICAN HOMES VIA LIVELY STUDIO DISCUSSIONS AND FOREIGN PERSPECTIVES ON GLOBAL EVENTS. |
| IRS990/ActivityOther/Expense | 0 | 5017 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1779 MASSACHUSETTS AVE |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20036 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6854 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 87901 |
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| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 15536 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 137395 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18070 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 325260 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 480725 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | 25 VICTORIA STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 1 | 60 PALL MALL DEPOSITS 124-128 BARL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | WINDSOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 1 | LONDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | UK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 1 | UK |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1709 STANDARD AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 224 CENTRE STREET 6 TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 100 SWAN WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GLENDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | OAKLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 94621 |
| IRS990/ContractorCompensation/Compensation | 0 | 202421 |
| IRS990/ContractorCompensation/Compensation | 1 | 200050 |
| IRS990/ContractorCompensation/Compensation | 2 | 148683 |
| IRS990/ContractorCompensation/Compensation | 3 | 126664 |
| IRS990/ContractorCompensation/Compensation | 4 | 122867 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NEPTUNE PRODUCTIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PURPOSE CAMPAIGNS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | POSITIVE IMAGE COMMS LTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | EMC3 |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | WINSLOW T WHEELER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3855417 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4928201 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3139 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25319 |
| IRS990/DepreciationDepletion/Total | 0 | 28458 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CENTER FOR DEFENSE INFORMATION/WSI PROGRAMS:GENERAL RESEARCH, ANALYSIS AND PUBLIC EDUCATION ON DEFENSE COMMITMENTS, MILITARY SPENDING AND POLICIES AND COMPARATIVE COSTS AND BENEFITS OF VARIOUS DEFENSE PROGRAMS. PROVISION OF INFORMATION ON REQUEST TO SCHOLARS, JOURNALISTS, RESEARCHERS AND THE GENERAL PUBLIC. PROVIDE EXPERT ANALYSIS OF THE VARIOUS COMPONENTS OF THE U.S.NATIONAL SECURITY, INTERNATIONAL SECURITY AND DEFENSE POLICY BY PROMOTING WIDE-RANGING DISCUSSION AND DEBATE WITHIN THE UNITED STATES ON ISSUES AFFECTING SECURITY SUCH AS NUCLEAR WEAPONS, SPACE SECURITY, MISSILE DEFENSE, SMALL ARMS AND MILITARY. |
| 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 | 4506692 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49744 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49744 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7550 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7550 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2519 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9043 |
| IRS990/FeesForServicesLegal/Total | 0 | 11562 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT M MEYERS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALAN HFLEISCHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES D HEAD PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHILIP A STRAUS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES V WERTSCH PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE G BLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDREW J PORTOCARRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATTHEW A BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 43360 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 10130 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 116325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 195125 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -5239 |
| IRS990/GainOrLoss/Securities | 0 | -470 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
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| IRS990/GrossAmountSalesAssets/Other | 0 | 9524 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 126780 |
| IRS990/GrossReceipts | 0 | 4044563 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30265 |
| IRS990/Insurance/ProgramServices | 0 | 5559 |
| IRS990/Insurance/Total | 0 | 35824 |
| IRS990/IntangibleAssets/BOY | 0 | 847 |
| IRS990/IntangibleAssets/EOY | 0 | 411 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1700 |
| IRS990/Interest/ProgramServices | 0 | 227 |
| IRS990/Interest/Total | 0 | 1927 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2890 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2819 |
| IRS990/InvestmentIncomePriorYear | 0 | 73938 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2819 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 51776 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 41371 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 482602 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 530013 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45577 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47411 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14763 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 127250 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WSI IS A NON-PROFIT, NONPARTISAN RESEARCH ORGANIZATION DEDICATED TO INDEPENDENT RESEARCH AND JOURNALISM ON GLOBAL AFFAIRS. THE ORGANIZATION PROVIDES NEWS AND RESEARCH-BASED ANALYSIS TO POLICY-MAKER AROUND THE GLOBE AND SERVES AS AN AUTHORITATIVE AND IMPARTIAL MONITOR OF SECURITY ISSUES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | CH |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE G BLAIR |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4472514 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2785736 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
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| IRS990/OtherExpenses/Description | 0 | CONSULTANT FEES |
| IRS990/OtherExpenses/Description | 1 | BUSINESS MEALS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND REPRODUCTI |
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| IRS990/OtherExpenses/Fundraising | 1 | 1295 |
| IRS990/OtherExpenses/Fundraising | 2 | 746 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12526 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1960 |
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| IRS990/OtherExpenses/ProgramServices | 0 | 1578025 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65520 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35832 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41678 |
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| IRS990/OtherExpenses/Total | 1 | 67613 |
| IRS990/OtherExpenses/Total | 2 | 47665 |
| IRS990/OtherExpenses/Total | 3 | 42424 |
| IRS990/OtherLiabilities/BOY | 0 | 80501 |
| IRS990/OtherLiabilities/EOY | 0 | 43137 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 29675 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 14430 |
| IRS990/OtherRevenueCurrentYear | 0 | 41595 |
| IRS990/OtherRevenuePriorYear | 0 | 586 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40407 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 199254 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 979187 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1218848 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10881 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26334 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77302 |
| IRS990/PayrollTaxes/Total | 0 | 114517 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8659 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12759 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 48109 |
| IRS990/PensionPlanContributions/Total | 0 | 69527 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1159613 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 460000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17787 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19912 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8428 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES/HONORARIA/SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41701 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8428 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 95693 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1782471 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8428 |
| IRS990/RevenuesLessExpensesCY | 0 | -1782471 |
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| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 41595 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 41595 |
| IRS990/SalariesEtcCurrentYear | 0 | 2075147 |
| IRS990/SalariesEtcPriorYear | 0 | 1966013 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 617831 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2015988 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2394892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3855417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4928201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4050074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3503307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4836582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21173581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8428 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 73938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -37928 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 619945 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 600985 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1265368 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 41595 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 586 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1096 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4556 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 15008 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 62841 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18778689 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3855417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4928201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4050074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3503307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4836582 |
| IRS990ScheduleA/Total170/Total | 0 | 21173581 |
| IRS990ScheduleA/TotalSupport | 0 | 22501790 |
| 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 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2100 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 165459 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 167559 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9005 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2202 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4849 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 196503 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM PULITZER CENTER |
| IRS990ScheduleD/OtherAssets/Description | 2 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssets/Description | 3 | DRAKES LANDING ASSOCIATES, LP |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 45311 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 317143 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 362454 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33025 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10041 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 71 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAFETERIA PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 212559 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 43137 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47411 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,949,751
- Liabilities
- $164,015
- Net assets
- $2,785,736
- Revenue
- -
- Expenses
- $5,685,021
- Net income
- -