Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1700997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$5,333,042
Down $408,396 (-7.1%) from 2014
Net Assets
Up$1,641,725
Up $39,545 (+2.5%) from 2014
Liabilities
Down$3,691,317
Down $447,941 (-11%) from 2014
Revenue
Up$11,276,625
Up $1,161,375 (+11%) from 2014
Expenses
Up$11,237,080
Up $1,123,250 (+11%) from 2014
Net Income
Up$39,545
Up $38,125 (+2685%) from 2014
The potomac institute for policy studies is an independent, 501(c)(3), not-for-profit public policy research institute. The institute identifies and aggressively shepherds discussion on key science and technology issues facing our society. (continued schedule o) from these discussions and forums, the institute develops meaningful science and technology policy options and ensures their implementation at the intersection of business and government.
Contract research & studies of scientific technology & policy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,500,694 | $1,634,497 | ▲ $133,803 |
| Land, Buildings, and Equipment, Net | $1,231,531 | $1,082,372 | ▼ $149,159 |
| Savings and Temporary Cash Investments | $1,568,224 | $1,008,437 | ▼ $559,787 |
| Total Assets | $5,741,438 | $5,333,042 | ▼ $408,396 |
| Other Assets Total | $1,440,989 | $1,607,736 | ▲ $166,747 |
| Liabilities | |||
| Other Liabilities | $3,207,039 | $3,035,559 | ▼ $171,480 |
| Accounts Payable and Accrued Expenses | $566,545 | $561,416 | ▼ $5,129 |
| Unsecured Notes Loans Payable | $365,674 | $94,342 | ▼ $271,332 |
| Total Liabilities | $4,139,258 | $3,691,317 | ▼ $447,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,602,180 | $1,641,725 | ▲ $39,545 |
| Total Net Assets Fund Balance | $1,602,180 | $1,641,725 | ▲ $39,545 |
| Total Liabilities and Net Assets / Fund Balance | $5,741,438 | $5,333,042 | ▼ $408,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $977,416 | $639,733 | $1,617,149 |
| Equipment | $104,956 | $350,011 | $454,967 |
| Other Assets Org | $178,954 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael S Swetnam | CEO | PT | $392,391 | $41,662 | $434,053 |
| THOMAS M O'LEARY | Executive V.p. | PT | $310,433 | $43,090 | $353,523 |
| Gail G Clifford CPA | V.p. for Financial Managem | PT | $307,311 | $44,504 | $351,815 |
| Robert Hummel | Employee | FT | $202,674 | $43,754 | $246,428 |
| Harold Lyons | Employee | FT | $190,579 | $41,509 | $232,088 |
| Laura Worcester | Employee | FT | $170,410 | $43,969 | $214,379 |
| Gary Brown | Employee | FT | $180,092 | $11,113 | $191,205 |
| James Dininger | Employee | FT | $162,618 | $12,262 | $174,880 |
| Alfred M Gray | Director | - | $94,500 | - | $94,500 |
| Lyle a Cox Jr Phd | Director | - | $66,000 | - | $66,000 |
| Name | Title |
|---|---|
| Gary L Sojka | Director |
| Howard K Schue | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,550,796 |
| Other Expenses | $4,686,284 |
| Total Fundraising Expense | $1,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,989,647 | $683,131 | - | $3,672,778 |
| Occupancy | - | $1,485,153 | - | $1,485,153 |
| Current Officers, Directors, Trustees, and Key Employees | $811,228 | $488,663 | - | $1,299,891 |
| Other Employee Benefits | - | $1,032,672 | - | $1,032,672 |
| Payroll Taxes | - | $352,159 | - | $352,159 |
| Pension Plan Contributions | - | $193,296 | - | $193,296 |
| All Other Expenses | $23,519 | $158,271 | $1,500 | $183,290 |
| Depreciation Depletion | - | $182,414 | - | $182,414 |
| Travel | $76,455 | $51,197 | - | $127,652 |
| Other Expenses | $1,500 | $76,655 | - | $76,655 |
| Office Expenses | $6,058 | $38,008 | - | $44,066 |
| Fees for Services Legal | - | $41,554 | - | $41,554 |
| Conferences and Meetings | $3,600 | $6,392 | - | $9,992 |
| Fees for Services Accounting | - | $4,210 | - | $4,210 |
| Insurance | - | $2,457 | - | $2,457 |
| Total Functional Expenses | $5,806,619 | $5,428,961 | $1,500 | $11,237,080 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,237,080 |
| Total Expenses per Audited Statements | $11,237,080 |
| Total Expenses per Form 990 | $11,237,080 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| General Alfred M Gray | Board/regents Member | Services for Contract Work | No | $94,500 |
| Alan Moghissi | Regents Member | Services for Contract Work | No | $84,000 |
| Dr Henry Orejuela | Regents Member | Services for Contract Work | No | $77,500 |
| Lyle a Cox | Board Member | Services for Contract Work | No | $66,000 |
| Yonah Alexander | Regents Member | Services for Contract Work | No | $60,000 |
| Lieutenant General George Flynn | Regents Member | Services for Contract Work | No | $48,050 |
| Melissa Hathaway | Regents Member | Services for Contract Work | No | $46,000 |
| Alden V Munson | Regents Member | Services for Contract Work | No | $41,000 |
| H Lee Buchanan | Regents Member | Services for Contract Work | No | $36,083 |
| Liability | Amount |
|---|---|
| Deferred Rent Obligation | $2,137,485 |
| Deferred Compensation Obligation | $422,099 |
| Rate Variance Wip | $233,093 |
| Wages and Related Taxes Payable | $103,134 |
| Other Current Liabilities | $73,242 |
| Accrued Expenses | $66,506 |
“All officers review the irs form 990 prior to submission to the irs. The annual financial information and irs filings are made available to the board of directors for review.”
“The conflict of interest policy is in the personnel policy manual. This is monitored constantly and in detail annually with each employee as part of the annual employee evaluation/review.”
“The institute has a compensation committee. The compensation committee obtains surveys and studies to determine appropriate competitive compensation. Executive compensation is approved by the committee and the board.”
“Potomac institute for policy studies has its governing documents and financial statements available to the public upon request.”
“Audit committee oversees the selection of independent auditor and the review of the annual audited financial statements. The audit committee meets with the auditors annually to review the financial results and then presents the annual audited report to the board for review and final approval.”
“The institution adopted the guidance under asc topic 740, income taxes, for the year ended december 31, 2015. Management has evaluated the organization's tax positions and concluded that the institution has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance. Pips annually files the irs informational filing form 990, return of organizations exempt from income taxes. Reporting years open for irs audit include 2012, 2013, 2014, and 2015.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 566545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 561416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1634497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTRACT RESEARCH & STUDIES OF SCIENTIFIC TECHNOLOGY & POLICY |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035250770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 NORTH STUART ST SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 488663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 811228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1299891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6392 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1781 |
| IRS990/CYOtherExpensesAmt | 0 | 4686284 |
| IRS990/CYOtherRevenueAmt | 0 | 61142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11203702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6550796 |
| IRS990/CYTotalExpensesAmt | 0 | 11237080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11276625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 182414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182414 |
| IRS990/Desc | 0 | THE INSTITUTE ASSISTED THE FEDERAL GOVERNMENT AND PRIVATE INDUSTRY IN DEVELOPING SCIENTIFIC & TECHNOLOGY POLICIES, INCLUDING STRATEGIC PLANNING, TECHNICAL EVALUATION, AND TECHNICAL SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5806619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4210 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41554 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41554 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 44504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 43090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 43969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 43754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 41509 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL S SWETNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYLE A COX JR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFRED M GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD K SCHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY L SOJKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL G CLIFFORD CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS M O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA WORCESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES DININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HAROLD LYONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 392391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 94500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 307311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 310433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 170410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 202674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 180092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 162618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 190579 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | V.P. FOR FINANCIAL MANAGEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11276625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1781 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 989744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1231531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1082372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2072116 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE POTOMAC INSTITUTE FOR POLICY STUDIES IS AN INDEPENDENT, 501(C)(3), NOT-FOR-PROFIT PUBLIC POLICY RESEARCH INSTITUTE. THE INSTITUTE IDENTIFIES AND AGGRESSIVELY SHEPHERDS DISCUSSION ON KEY SCIENCE AND TECHNOLOGY ISSUES FACING OUR SOCIETY. (CONTINUED SCHEDULE O) FROM THESE DISCUSSIONS AND FORUMS, THE INSTITUTE DEVELOPS MEANINGFUL SCIENCE AND TECHNOLOGY POLICY OPTIONS AND ENSURES THEIR IMPLEMENTATION AT THE INTERSECTION OF BUSINESS AND GOVERNMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1602180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1641725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1485153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1485153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1440989 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1607736 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1032672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1032672 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKING & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 494905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 137824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 76655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 737910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1156702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1232815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1156702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3207039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3035559 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61142 |
| IRS990/OtherRevenueTotalAmt | 0 | 61142 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 683131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2989647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3672778 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 352159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 352159 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 193296 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 193296 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GAIL G CLIFFORD CPA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONF/MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11122102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11122102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1897 |
| IRS990/PYOtherExpensesAmt | 0 | 3390117 |
| IRS990/PYOtherRevenueAmt | 0 | 48419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10037434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6723713 |
| IRS990/PYTotalExpensesAmt | 0 | 10113830 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10115250 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11203702 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1568224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1008437 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11203702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10037434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9377558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11554112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12115416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54288222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 61142 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48419 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124157 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36565 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15478 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 285761 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54343472 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11213702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10064934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9383808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11560112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12120916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54343472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11276625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10115250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9510292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11598620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12137895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 54638682 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 350011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 454967 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11237080 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 977416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 639733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1617149 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 180498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 426061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 378905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 422099 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 21219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 178954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENTAL SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNBILLED WORK IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FEE RETAINAGE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED COMPENSATION DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RATE VARIANCE WIP BENEFIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 73242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 422099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 66506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2137485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 233093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES AND RELATED TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED COMPENSATION OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED RENT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | RATE VARIANCE WIP |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11276625 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTION ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES, FOR THE YEAR ENDED DECEMBER 31, 2015. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE INSTITUTION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. PIPS ANNUALLY FILES THE IRS INFORMATIONAL FILING FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAXES. REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE 2012, 2013, 2014, AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1082372 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1607736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11237080 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3035559 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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