Civic Intelligence

Clare Boothe Luce Center for Conservative Women

990 • Fiscal year 2015 • EIN 54-1672138

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

112 Elden StreetHerndon, VA 20170

(703) 318-0730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$218,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

$2,631,791

No earlier filing loaded for comparison.

Net Assets

$2,444,633

No earlier filing loaded for comparison.

Liabilities

$187,158

No earlier filing loaded for comparison.

Revenue

$1,423,756

No earlier filing loaded for comparison.

Expenses

$1,295,082

No earlier filing loaded for comparison.

Net Income

$128,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2015: $2,631,791Liabilities 2015: $187,158Net Assets 2015: $2,444,6332015Assets 2016: $2,886,593Liabilities 2016: $144,105Net Assets 2016: $2,742,4882016Assets 2017: $3,901,560Liabilities 2017: $145,600Net Assets 2017: $3,755,9602017Assets 2019: $4,312,798Liabilities 2019: $151,668Net Assets 2019: $4,161,1302019Assets 2020: $4,428,707Liabilities 2020: $62,476Net Assets 2020: $4,366,2312020Assets 2021: $5,325,343Liabilities 2021: $45,854Net Assets 2021: $5,279,4892021Assets 2022: $5,538,240Liabilities 2022: $53,567Net Assets 2022: $5,484,6732022Assets 2024: $9,523,439Liabilities 2024: $55,657Net Assets 2024: $9,467,7822024

Highlighted filing

2015

Assets$2,631,791
Liabilities$187,158
Net Assets$2,444,633

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $1,423,756Expenses 2015: $1,295,082Net Income 2015: $128,6742015Revenue 2016: $1,593,887Expenses 2016: $1,446,575Net Income 2016: $147,3122016Revenue 2017: $2,292,078Expenses 2017: $1,351,379Net Income 2017: $940,6992017Revenue 2019: $1,591,738Expenses 2019: $1,476,951Net Income 2019: $114,7872019Revenue 2020: $1,544,904Expenses 2020: $1,400,938Net Income 2020: $143,9662020Revenue 2021: $2,108,758Expenses 2021: $1,318,453Net Income 2021: $790,3052021Revenue 2022: $2,175,573Expenses 2022: $1,554,493Net Income 2022: $621,0802022Revenue 2024: $3,453,391Expenses 2024: $2,042,895Net Income 2024: $1,410,4962024

Highlighted filing

2015

Revenue$1,423,756
Expenses$1,295,082
Net Income$128,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,507,636
Mission and Program Overview

Mission

The mission of the clare boothe luce policy institute is to prepare women for effective leadership & to promote leading conservative women

The mission is to prepare women for effective leadership & to promote leading conservative women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,015,647$1,027,431▲ $11,784
Land, Buildings, and Equipment, Net$536,831$525,126▼ $11,705
Investments in Publicly Traded Securities$380,295$384,620▲ $4,325
Savings and Temporary Cash Investments$551,468$306,349▼ $245,119
Cash and Non-Interest-Bearing Accounts$101,908$227,835▲ $125,927
Total Assets$2,770,759$2,631,791▼ $138,968
Other Assets Total$184,610$160,430▼ $24,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,799$115,423▼ $14,376
Other Liabilities$41,627$37,330▼ $4,297
Accounts Payable and Accrued Expenses$254,297$34,405▼ $219,892
Total Liabilities$425,723$187,158▼ $238,565
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,294,230$1,362,413▲ $68,183
Unrestricted Net Assets$775,092$719,166▼ $55,926
Temporarily Rstr Net Assets$275,714$363,054▲ $87,340
Total Net Assets Fund Balance$2,345,036$2,444,633▲ $99,597
Total Liabilities and Net Assets / Fund Balance$2,770,759$2,631,791▼ $138,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,041$288,842$726,883
Other Land Buildings$0$114,541$114,541
Land$87,085-$87,085
Equipment$0$53,974$53,974
Other Assets Org$157,017--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,294,230$68,183▲ $10,281$10,281$1,362,413
2014$962,671$331,559▲ $25,729$25,729$1,294,230
2013$674,550$288,121▲ $44,303$44,303$962,671
2012$200,000$474,550▲ $24,830$24,830$674,550
2011$199,326-▲ $674-$200,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle EastonPresident & DirectorFT$218,500$218,500

Board Members and Trustees

NameTitle
Frank J DonatelliExecutive Vice President
Clare LuceDirector
Darla PartridgeDirector
Kate ObenshainDirector
Kellyanne ConwayDirector
Marji RossDirector
Ursula MeeseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,826
Program Service Revenue
$7,450
Investment Income
$1,843
Other Revenue
$267,637
All Other Contributions
$1,146,826
Change in Net Assets
$128,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,171
Total Revenue per Audited Statements
$1,404,585
Total Revenue per Form 990
$1,423,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,645
Other Expenses$642,437
Total Fundraising Expense$66,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,284$53,644$15,604$393,532
Current Officers, Directors, Trustees, and Key Employees$174,800$21,850$21,850$218,500
All Other Expenses$77,306$64,822$18,787$160,915
Payroll Taxes$33,016$5,112$2,485$40,613
Fees for Services Accounting-$29,958-$29,958
Other Expenses$21,224$8,317-$29,541
Depreciation Depletion$13,712$7,998$6,856$28,566
Travel$25,905$1,379$534$27,818
Occupancy$3,197$21,790-$24,987
Fees for Services Legal-$9,272-$9,272
Interest-$7,758-$7,758
Advertising$6,013--$6,013
Total Functional Expenses$997,066$231,900$66,116$1,295,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,082
Total Expenses per Audited Statements$1,295,082
Total Expenses per Form 990$1,295,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$37,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

All members of the organization's board of directors as well as the legal counsel review the form 990 prior to its filing with the irs.

Form 990, Part VI, Section B, line 12C

A conflict of interest statement is completed by all board members and employees annually. The organization's policy requires prompt disclosure of any conflict of interest at the time an individual becomes aware of such conflict. Disclosure should be made to the president (or if she is the one with the conflict, then to the vice president of operations), who shall bring these matters to the attention of the board. The board shall then determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair and reasonable as the organization. The decisions of the board on these matters will rest in their sole discretion, and their first concern must be the welfare of the organization and the advancement of its purposes.

Form 990, Part VI, Section B, line 15A

THE COMPENSATION COMMITTEE OF THE BOARD WHICH INCLUDES BOARD MEMBERS WHO DO NOT HAVE A FINANCIAL OR CONFLICT OF INTEREST MET TO DISCUSS THE PRESIDENT'S SALARY. THE COMMITTEE REVIEWS COMPARABLE PAY SCALES FOR CEOS OF NUMEROUS OTHER MAJOR CONSERVATIVE NON-PROFIT ORGANIZATIONS. THE COMMITTEE REFERENCES TO 990 Forms OBTAINED FROM GUIDESTAR AND SALARIES REPORTED ON GUIDESTAR'S INTERNET SITE. THE COMMITTEE CONSIDERS THE PRESIDENT'S EXCLUSIVE AND FULL-TIME COMMITMENT TO THE ORGANIZATION, TWENTY-THREE YEARS EXPERIENCE AS A FOUNDATION EXECUTIVE, TRAINING AS AN ATTORNEY, PRESIDENTIAL APPOINTMENTS CONFIRMED BY THE US SENATE, EXTENSIVE CONTACTS IN THE CONSERVATIVE COMMUNITY, AND THE HOURS WORKED AS FACTORS IN SETTING THE SALARY AND BENEFITS. THE LAST YEAR THIS PROCESS WAS UNDERTAKEN WAS 2015. THERE WAS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.

Form 990, Part VI, Section C, line 19

The organization's financial statements are available to the public via the organization's website. The organization's governing documents and conflict of interest policy are not currently available to the public.

Filing and Contact Details

Filer

Filer Name
Clare Boothe Luce Policy Institute
EIN
54-1672138
Phone
7033180730
Address
112 Elden Street, Herndon, VA 20170

Signing Officer

Name
Michelle Easton
Title
President
Phone
7033180730
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Easton
Formed
1993
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 Ridge Top Road Suite 550, Fairfax, VA 22030-7411
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

HOUSE FILE MAILINGS: Program service expenses 19,695. Management and general expenses 0. Fundraising expenses 6,565. Total expenses 26,260. POSTAGE, SHIPPING AND DELIVERY: Program service expenses 14,464. Management and general expenses 3,619. Fundraising expenses 5,076. Total expenses 23,159. INSURANCE: Program service expenses 0. Management and general expenses 14,998. Fundraising expenses 0. Total expenses 14,998. HONORARIUMS: Program service expenses 11,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,661. REAL ESTATE TAX: Program service expenses 0. Management and general expenses 11,358. Fundraising expenses 0. Total expenses 11,358. SUPPLIES & MISC: Program service expenses 662. Management and general expenses 9,553. Fundraising expenses 119. Total expenses 10,334. SOFTWARE: Program service expenses 0. Management and general expenses 45. Fundraising expenses 6,933. Total expenses 6,978. EQUIPMENT: Program service expenses 2,182. Management and general expenses 3,778. Fundraising expenses 0. Total expenses 5,960. BOARD MEETINGS: Program service expenses 0. Management and general expenses 5,626. Fundraising expenses 0. Total expenses 5,626. NEWSLETTERS: Program service expenses 5,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,083. FEES: Program service expenses 0. Management and general expenses 5,024. Fundraising expenses 0. Total expenses 5,024. PHOTOGRAPHY: Program service expenses 4,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,791. BANK CHARGES: Program service expenses 0. Management and general expenses 4,642. Fundraising expenses 0. Total expenses 4,642. PUBLIC RELATIONS: Program service expenses 4,399. Management and general expenses 115. Fundraising expenses 0. Total expenses 4,514. INTERNSHIPS: Program service expenses 4,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,259. PRINTING: Program service expenses 356. Management and general expenses 3,355. Fundraising expenses 0. Total expenses 3,711. TELECOMMUNICATIONS: Program service expenses 3,439. Management and general expenses 0. Fundraising expenses 94. Total expenses 3,533. FILMS, BOOKS AND LITERATURE: Program service expenses 2,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,751. RECRUITING: Program service expenses 1,932. Management and general expenses 59. Fundraising expenses 0. Total expenses 1,991. PERSONAL PROPERTY TAX: Program service expenses 321. Management and general expenses 1,554. Fundraising expenses 0. Total expenses 1,875. MEALS AND ENTERTAINMENT: Program service expenses 1,311. Management and general expenses 204. Fundraising expenses 0. Total expenses 1,515. CONSULTANTS: Program service expenses 0. Management and general expenses 892. Fundraising expenses 0. Total expenses 892.

Form 990, Part XI, line 9:

Change in value of trusts -8,439. Change in value of annuities -1,467.

Form 990, Part XII, Line 2C:

An independent accounting firm is selected by the board of directors for the annual audit and completion of 990. ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AS WELL AS THE LEGAL COUNSEL REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.

Financial Statement Notes

Part V, Line 4:

The endowment is to provide funding for an annual internship.

Part X, Line 2:

Management has evaluated the Institute's tax positions and concluded that the Institute had taken no uncertain tax positions that require adjustment to the financial statements.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CLARE BOOTHE LUCE POLICY INSTITUTE IS TO PREPARE WOMEN FOR EFFECTIVE LEADERSHIP & TO PROMOTE LEADING CONSERVATIVE WOMEN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115423
IRS990/NetAssetsOrFundBalancesBOYAmt02345036
IRS990/NetAssetsOrFundBalancesEOYAmt02444633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19171
IRS990/NoncashContributionsAmt07130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021790
IRS990/OccupancyGrp/ProgramServicesAmt03197
IRS990/OccupancyGrp/TotalAmt024987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184610
IRS990/OtherAssetsTotalGrp/EOYAmt0160430
IRS990/OtherChangesInNetAssetsAmt0-9906
IRS990/OtherExpensesGrp/Desc0CONFERENCES
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2CALENDARS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08317
IRS990/OtherExpensesGrp/ProgramServicesAmt0143667
IRS990/OtherExpensesGrp/ProgramServicesAmt1123353
IRS990/OtherExpensesGrp/ProgramServicesAmt250589
IRS990/OtherExpensesGrp/ProgramServicesAmt321224
IRS990/OtherExpensesGrp/TotalAmt0143667
IRS990/OtherExpensesGrp/TotalAmt1123353
IRS990/OtherExpensesGrp/TotalAmt250589
IRS990/OtherExpensesGrp/TotalAmt329541
IRS990/OtherLiabilitiesGrp/BOYAmt041627
IRS990/OtherLiabilitiesGrp/EOYAmt037330
IRS990/OtherRevenueMiscGrp/BusinessCd0541860
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0Debt forgiveness
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0267015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1622
IRS990/OtherRevenueTotalAmt0267637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393532
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05112
IRS990/PayrollTaxesGrp/ProgramServicesAmt033016
IRS990/PayrollTaxesGrp/TotalAmt040613
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01294230
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01362413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01015647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01027431
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE EASTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07450
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROJECTS: LECTURES OPEN TO THE GENERAL PUBLIC DESIGNED TO PROMOTE AN UNDERSTANDING ABOUT PUBLIC POLICY ISSUES IN TODAY'S WORLD. REGIONAL CONFERENCES AND SEMINARS FOCUSED ON PUBLIC POLICY ISSUES FOR COLLEGE AND HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446588
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01589685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017372
IRS990/PYOtherExpensesAmt0661728
IRS990/PYOtherRevenueAmt031790
IRS990/PYProgramServiceRevenueAmt023700
IRS990/PYRevenuesLessExpensesAmt0359923
IRS990/PYSalariesCompEmpBnftPaidAmt0627630
IRS990/PYTotalExpensesAmt01302624
IRS990/PYTotalProfFndrsngExpnsAmt013266
IRS990/PYTotalRevenueAmt01662547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HONORARIUM CONTRIButions - 2011 Amount: $ 24,170. 2012 Amount: $ 46,850. 2013 Amount: $ 9,500. 2014 Amount: $ 23,700. 2015 Amount: $ 8,072. Registrations - 2011 Amount: $ 7,302. 2012 Amount: $ 8,310. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0. Miscellaneous - 2011 Amount: $ 2,521. 2012 Amount: $ 412. 2013 Amount: $ 100. 2014 Amount: $ 155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01146826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01589685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01505679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02199777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07585500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.79400
IRS990ScheduleA/PublicSupportTotal170Amt07585500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01146826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01589685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01505679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02199777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07585500
IRS990ScheduleA/TotalSupportAmt07858891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0726883
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01294230
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068183
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01362413
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010281
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0962671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0331559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01294230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0674550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0288121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0962671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0474550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0674550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0199326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0674
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01295082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087085
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1157017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INT TRUSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-19171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01423756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS TO PROVIDE FUNDING FOR AN ANNUAL INTERNSHIP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has evaluated the Institute's tax positions and concluded that the Institute had taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160430
IRS990ScheduleD/TotalExpensesPerForm990Amt01295082
IRS990ScheduleD/TotalLiabilityAmt037330
IRS990ScheduleD/TotalRevenuePerForm990Amt01423756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01404585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295082
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

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