Civic Intelligence

Clare Boothe Luce Center for Conservative Women

990 • Fiscal year 2016 • EIN 54-1672138

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profilecblpi.org
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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$218,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,886,593

Up $254,802 (+9.7%) from 2015

Net Assets

Up

$2,742,488

Up $297,855 (+12%) from 2015

Liabilities

Down

$144,105

Down $43,053 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$1,593,887

Up $170,131 (+12%) from 2015

Expenses

Up

$1,446,575

Up $151,493 (+12%) from 2015

Net Income

Up

$147,312

Up $18,638 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$2,886,593
Liabilities$144,105
Net Assets$2,742,488
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$1,593,887
Expenses$1,446,575
Net Income$147,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,769,639
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$1,027,431$1,135,457▲ $108,026
Land, Buildings, and Equipment, Net$525,126$532,889▲ $7,763
Savings and Temporary Cash Investments$306,349$529,762▲ $223,413
Investments in Publicly Traded Securities$384,620$302,350▼ $82,270
Cash and Non-Interest-Bearing Accounts$227,835$258,778▲ $30,943
Total Assets$2,631,791$2,886,593▲ $254,802
Other Assets Total$160,430$127,357▼ $33,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,423$100,130▼ $15,293
Other Liabilities$37,330$28,667▼ $8,663
Accounts Payable and Accrued Expenses$34,405$15,308▼ $19,097
Total Liabilities$187,158$144,105▼ $43,053
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,362,413$1,369,504▲ $7,091
Unrestricted Net Assets$719,166$688,490▼ $30,676
Temporarily Rstr Net Assets$363,054$684,494▲ $321,440
Total Net Assets Fund Balance$2,444,633$2,742,488▲ $297,855
Total Liabilities and Net Assets / Fund Balance$2,631,791$2,886,593▲ $254,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,214$327,669$726,883
Other Land Buildings$0$114,541$114,541
Land$87,085-$87,085
Equipment$46,590$32,635$79,225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,362,413$7,091▲ $21,679$21,679$1,369,504
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

Board Members and Trustees

NameTitle
Clare LuceDirector
Darla PartridgeDirector
Kate ObenshainDirector
Kellyanne ConwayDirector
Marji RossDirector
Ursula MeeseDirector
Frank J DonatelliSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570,434
Program Service Revenue
$3,200
Investment Income
$19,757
Other Revenue
$496
All Other Contributions
$1,570,434
Change in Net Assets
$147,312

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$195,117Fair Market Value (FMV)
Total Noncash Contributions7$195,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,477
Total Revenue per Audited Statements
$1,669,364
Total Revenue per Form 990
$1,593,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,808
Salaries, Compensation, and Employee Benefits$703,767
Total Fundraising Expense$91,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,983$53,839$19,349$433,171
Current Officers, Directors, Trustees, and Key Employees$142,025$54,625$21,850$218,500
All Other Expenses$53,391$79,268$6,942$139,601
Payroll Taxes$33,628$7,266$2,760$43,654
Other Expenses$35,449-$30,832$35,449
Fees for Services Legal-$33,388-$33,388
Depreciation Depletion$14,744$8,601$7,372$30,717
Occupancy$364$24,888-$25,252
Fees for Services Accounting-$24,960-$24,960
Travel$24,019--$24,019
Interest-$10,285-$10,285
Other Employee Benefits$6,503$1,406$533$8,442
Advertising$4,299--$4,299
Total Functional Expenses$1,056,669$298,526$91,380$1,446,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,446,575
Total Expenses per Audited Statements$1,446,575
Total Expenses per Form 990$1,446,575
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$18,962
Lease Obligations$9,705
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 11B

“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-FOUR 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
2017-05-30
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
19
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 XI, line 9:

“Change in value of trusts 58,603. Change in value of annuities 16,463.”

Form 990, Part XII, Line 2C:

“Auditor selection process has not changed.”

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.”

Raw XML AppendixShowing 400 of 567 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08442
IRS990/OtherExpensesGrp/Desc0CONFERENCES
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2HOUSE FILE MAILINGS
IRS990/OtherExpensesGrp/Desc3CALENDARS
IRS990/OtherExpensesGrp/FundraisingAmt01742
IRS990/OtherExpensesGrp/FundraisingAmt130832
IRS990/OtherExpensesGrp/ProgramServicesAmt0249208
IRS990/OtherExpensesGrp/ProgramServicesAmt192495
IRS990/OtherExpensesGrp/ProgramServicesAmt240561
IRS990/OtherExpensesGrp/ProgramServicesAmt335449
IRS990/OtherExpensesGrp/TotalAmt0250950
IRS990/OtherExpensesGrp/TotalAmt1123327
IRS990/OtherExpensesGrp/TotalAmt240561
IRS990/OtherExpensesGrp/TotalAmt335449
IRS990/OtherLiabilitiesGrp/BOYAmt037330
IRS990/OtherLiabilitiesGrp/EOYAmt028667
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0496
IRS990/OtherRevenueTotalAmt0496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433171
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07266
IRS990/PayrollTaxesGrp/ProgramServicesAmt033628
IRS990/PayrollTaxesGrp/TotalAmt043654
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01362413
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01369504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01027431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01135457
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE EASTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03200
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/ExpenseAmt0529480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01146826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01843
IRS990/PYOtherExpensesAmt0642437
IRS990/PYOtherRevenueAmt0267637
IRS990/PYProgramServiceRevenueAmt07450
IRS990/PYRevenuesLessExpensesAmt0128674
IRS990/PYSalariesCompEmpBnftPaidAmt0652645
IRS990/PYTotalExpensesAmt01295082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HONORARIUM CONTRIButions - 2012 Amount: $ 46,850. 2013 Amount: $ 9,500. 2014 Amount: $ 23,700. 2015 Amount: $ 8,072. 2016 Amount: $ 3,696. Registrations - 2012 Amount: $ 8,310. Miscellaneous - 2012 Amount: $ 412. 2013 Amount: $ 100. 2014 Amount: $ 155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01639336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01146826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01589685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01505679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02199777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08081303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt08081303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01639336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01589685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01505679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02199777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08081303
IRS990ScheduleA/TotalSupportAmt08287963
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/BookValueAmt0399214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0726883
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01362413
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07091
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01369504
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021679
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01294230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01362413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0962671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0331559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01294230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0674550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0288121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0962671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt044303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0474550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0674550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01446575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087085
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATIONS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt075477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01593887
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/TotalBookValueLandBuildingsAmt0532889
IRS990ScheduleD/TotalExpensesPerForm990Amt01446575
IRS990ScheduleD/TotalLiabilityAmt028667
IRS990ScheduleD/TotalRevenuePerForm990Amt01593887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01669364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01446575
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886,593
Liabilities
$144,105
Net assets
$2,742,488
Revenue
$1,593,887
Expenses
$1,446,575
Net income
$147,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.52$0.06$9.47$3.45$2.04$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.05$5.48$2.18$1.55$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.05$5.28$2.11$1.32$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.06$4.37$1.54$1.40$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.15$4.16$1.59$1.48$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.15$3.76$2.29$1.35$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.74$1.59$1.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.19$2.44$1.42$1.30$0.13