Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1504189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,281,513
Up $179,125 (+5.8%) from 2011
Net Assets
Up$2,367,844
Up $401,594 (+20%) from 2011
Liabilities
Down$913,669
Down $222,469 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,770,306
Down $86,951 (-4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The congressional institute is dedicated to helping members of congress better serve the public. The congressional institute accomplishes this purpose through various means, including the organization, promotion, and presentation of educational conferences.
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 | 390752 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 95477 |
| IRS990/AccountsReceivable/BOY | 0 | 164613 |
| IRS990/AccountsReceivable/EOY | 0 | 162925 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LEADERSHIP RETREAT: THE CONGRESSIONAL INSTITUTE SPONSORS ANNUAL RETREATS FOR THE ELECTED LEADERSHIP OF THE U.S. HOUSE OF REPRESENTATIVES. AT THIS MEETING, CONGRESSIONAL LEADERS HAVE AN OPPORTUNITY AWAY FROM WASHINGTON TO DISCUSS IN DEPTH AND EXPAND THEIR KNOWLEDGE OF THE CRITICAL ISSUES FACING CONGRESS AND THE NATION. |
| IRS990/Activity2/Expense | 0 | 75529 |
| IRS990/Activity3/Description | 0 | STAFF RETREAT: A UNIQUE 2-DAY FORUM WHERE HOUSE PERSONAL OFFICE CHIEFS OF STAFF, COMMITTEE STAFF DIRECTORS, AND KEY STAFF FROM LEADERSHIP OFFICES GATHER TO LEARN, COMMUNICATE AND NETWORK ON THE CHALLENGES AND REWARDS OF MANAGING CONGRESSIONAL OFFICES. |
| IRS990/Activity3/Expense | 0 | 191405 |
| IRS990/ActivityOrMissionDescription | 0 | THE CONGRESSIONAL INSTITUTE IS DEDICATED TO HELPING MEMBERS OF CONGRESS BETTER SERVE THE PUBLIC AND HELPING THE PUBLIC BETTER UNDERSTAND THE OPERATIONS OF THE NATIONAL LEGISLATURE. THE INSTITUTE SPONSORS MAJOR CONFERENCES FOR THE BENEFIT OF MEMBERS OF THE U.S. CONGRESS AS WELL AS A NUMBER OF SMALLER GATHERINGS, ALL DEVOTED TO AN EXAMINATION OF IMPORTANT POLICY ISSUES AND STRATEGIC PLANNING. THE INSTITUTE ALSO CONDUCTS IMPORTANT RESEARCH PROJECTS CONSISTENT WITH ITS MISSION, DEVELOPS RESOURCES SUCH AS A HOUSE FLOOR PROCEDURES MANUAL AND SPONSORS OXFORD-STYLE BIPARTISAN CONGRESSIONAL DEBATES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES: BOOK SALES, RESEARCH AND ART COMPETITION. |
| IRS990/ActivityOther/Description | 1 | MEMBERSHIP DUES: MEMBERSHIP DUES ARE USED TO SUPPORT THE INSTITUTE TO FURTHER ITS' EXEMPT PURPOSE. |
| IRS990/ActivityOther/Description | 2 | CONGRESSIONAL ART COMPETITION: PROVIDES AN OPPORTUNITY FOR MEMBERS OF CONGRESS TO ENCOURAGE AND RECOGNIZE THE ARTISTIC TALENTS OF THEIR YOUNG CONSTITUENTS. THE INSTITUTE SPONSORS THE ART COMPETITION AND RECEPTION HONORING A STUDENT FROM EACH CONGRESSIONAL DISTRICT WHOSE ARTWORK WAS SELECTED AND DISPLAYED IN THE U.S. CAPITOL. |
| IRS990/ActivityOther/Description | 3 | LEADERSHIP: THE CONGRESSIONAL INSTITUTE SPONSORS ANNUAL RETREATS FOR THE ELECTED LEADERSHIP OF THE U.S. HOUSE OF REPRESENTATIVES. AT THIS MEETING, CONGRESSIONAL LEADERS HAVE AN OPPORTUNITY AWAY FROM WASHINGTON TO DISCUSS IN DEPTH AND EXPAND THEIR KNOWLEDGE OF THE CRITICAL ISSUES FACING CONGRESS AND THE NATION. |
| IRS990/ActivityOther/Expense | 0 | 348265 |
| IRS990/ActivityOther/Revenue | 0 | 1897081 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1700 DIAGONAL RD SUITE 730 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22314 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 947720 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1012587 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 297386 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 297386 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6635 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 45785 |
| IRS990/ConferencesMeetings/Total | 0 | 52420 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 724167 |
| IRS990/DeferredRevenue/EOY | 0 | 797292 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10686 |
| IRS990/DepreciationDepletion/Total | 0 | 10686 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CONGRESS OF TOMORROW HOUSE RETREAT: SPONSORED SINCE OUR FOUNDING IN 1987, THIS ISSUE AND PLANNING PROGRAM IS ATTENDED BY MEMBERS OF THE HOUSE OF REPRESENTATIVES AND SENIOR STAFF. |
| 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 | 410469 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9188 |
| IRS990/FeesForServicesLegal/Total | 0 | 9188 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2266 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 252003 |
| IRS990/FeesForServicesOther/Total | 0 | 254269 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA A MORRIS-LENT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY C SOPHOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DUANE DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENDA BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID A BOCKORNY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK CANTREL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARNE CHRISTENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARCEL DUBOIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RALPH HELLMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRUCE A GATES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILLY PITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL S JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK STRAND |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 49332 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 248054 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2171900 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 4594 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1046 |
| IRS990/InformationTechnology/Total | 0 | 5640 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6671 |
| IRS990/Insurance/Total | 0 | 6671 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1194 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 284 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11237 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11237 |
| IRS990/InvestmentIncomePriorYear | 0 | 12616 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11237 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113948 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 129086 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24137 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15138 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CONGRESSIONAL INSTITUTE IS DEDICATED TO HELPING MEMBERS OF CONGRESS BETTER SERVE THE PUBLIC. THE CONGRESSIONAL INSTITUTE ACCOMPLISHES THIS PURPOSE THROUGH VARIOUS MEANS, INCLUDING THE ORGANIZATION, PROMOTION, AND PRESENTATION OF EDUCATIONAL CONFERENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK STRAND |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1966250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2367844 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 86353 |
| IRS990/Occupancy/Total | 0 | 86353 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19257 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 78528 |
| IRS990/OfficeExpenses/Total | 0 | 97785 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13063 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14201 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1496 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1836 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3332 |
| IRS990/OtherExpensePriorYear | 0 | 1301821 |
| IRS990/OtherExpensesCurrentYear | 0 | 1182934 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8079 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 286 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2099 |
| IRS990/OtherExpenses/ProgramServices | 1 | 880 |
| IRS990/OtherExpenses/Total | 0 | 10178 |
| IRS990/OtherExpenses/Total | 1 | 1166 |
| IRS990/OtherLiabilities/BOY | 0 | 21219 |
| IRS990/OtherLiabilities/EOY | 0 | 20900 |
| IRS990/OtherRevenueCurrentYear | 0 | 33539 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33539 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33539 |
| IRS990/OtherRevenuePriorYear | 0 | 1406 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 201266 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 225266 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27454 |
| IRS990/PayrollTaxes/Total | 0 | 27454 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 33934 |
| IRS990/PensionPlanContributions/Total | 0 | 33934 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6716 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9848 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2127124 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1883858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1863542 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 263582 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1863542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 263582 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 401594 |
| 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/Revenue | 0 | 263582 |
| IRS990/RevenuesLessExpensesCY | 0 | 401594 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40623 |
| IRS990/SalariesEtcCurrentYear | 0 | 587372 |
| IRS990/SalariesEtcPriorYear | 0 | 555436 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1944945 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2066530 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1162065 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1169196 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 7131 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1154279 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1162065 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7786 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1133480 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1154279 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 20799 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1110030 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1133480 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 23450 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12438 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89648 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 102086 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 401594 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 401594 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1770306 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE BOARD OF DIRECTORS ESTABLISHED THE RESERVE FUND AS A BOARD-DESIGNATED ENDOWMENT TO HELP PRESERVE AND FINANCE THE GENERAL OPERATIONS OF THE INSTITUTE, AND ALSO TO FULFILL THE FISCAL AND PROGRAM DUTIES ASSIGNED BY THE BOARD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE INCOME TAX POSITIONS TAKEN BY THE INSTITUTE FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE INSTITUTE CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE INSTITUTE HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE INSTITUTE BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE INSTITUTE'S INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. HOWEVER, FISCAL YEARS 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2700 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24300 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20900 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2171900 |
| IRS990ScheduleD/TotalExpenses | 0 | 1770306 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1770306 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20900 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15138 |
| IRS990ScheduleD/TotalRevenue | 0 | 2171900 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2171900 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1770306 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2171900 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 174000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 55588 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 49000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK STRAND |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 332 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 18466 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 297386 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanions | 0 | X |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MARY SOPHOS AND BILLY PITTS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL SUBCOMMITTEES THAT MET REPORTED ORALLY TO THE BOARD. NO OFFICIAL SUBCOMMITTEE MEETING MINUTES WERE RECORDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS PREPARED BY AN ACCOUNTANT. THE 990 IS REVIEWED BY THE PRESIDENT AND THE DIRECTOR OF PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PRESIDENT'S SALARY IS COMPARABLE TO SALARIES OF GOVERNMENT OFFICIALS. THE BOARD APPROVES THE PRESIDENT'S SALARY AND THE PERSONNEL BUDGET, FROM WHICH THE PRESIDENT IS AUTHORIZED TO MAKE DECISIONS REGARDING HIRING AND INCREASES AT HIS DISCRETION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.