Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2011 • EIN 68-0623396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,910,518
No earlier filing loaded for comparison.
Net Assets
-$312,975
No earlier filing loaded for comparison.
Liabilities
$2,223,493
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$408,477
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide an intellectually safe environment where ideas can be discussed and transformed into practical solutions that produce results. To cultivate a society of "solutionists" within the minority communities. Equip scholars with the intellectual, moral, and financial support to conduct intensive research to discover the best solutions to social economic and political problems facing the African American community. Honor the legacy African American leader Dr. Robert Russa Moton by using his historic home at Holly Knoll, for training conferences and retreats.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 193986 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 223493 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EQUIPPING SCHOLARS WITH THE INTELLECTUAL, MORAL, AND FINANCIAL SUPPORT TO CONDUCT INTENSIVE RESEARCH TO DISCOVER THE BEST SOLUTIONS TO THE SOCIAL, ECONOMIC AND POLITICAL PROBLEMS FACING THE AFRICAN AMERICAN COMMUNITY THROUGH ITS FIRST SATURDAY GROUP, AND CITIZENSHIP PROJECT. |
| IRS990/Activity2/Expense | 0 | 26388 |
| IRS990/Activity3/Description | 0 | HONORING THE LEGACY OF AFRICAN AMERICAN LEADER DR. ROBERT RUSSA MOTON BY USING HIS HISTORIC HOME, HOLLY KNOLL, FOR TRAINING, CONFERENCES AND RETREATS DESIGNED TO INFLUENCE THE MARKET PLACE OF SOCIAL, ECONOMIC, AND POLITICAL IDEAS IN THE AFRICAN AMERICAN COMMUNITY. IN ADDITION TO THE PROGRAM EXPENSES SHOWN HERE, THE INSTITUTE SPENT $11,064 IN CAPITAL IMPROVEMENTS AT HOLLY KNOLL DURING 2009. |
| IRS990/Activity3/Expense | 0 | 164370 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRESERVE AFRICAN-AMERICAN HISTORY WHILE LEAVING A LEGACY OF FAITH AND IDEAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 N 5TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 232192204 |
| IRS990/Advertising/Fundraising | 0 | 428 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7 |
| IRS990/Advertising/ProgramServices | 0 | 35 |
| IRS990/Advertising/Total | 0 | 470 |
| IRS990/AllOtherContributions | 0 | 418572 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 64297 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80579 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1951 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 278 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 40767 |
| IRS990/ConferencesMeetings/Total | 0 | 42996 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 418572 |
| IRS990/ContributionsGrantsPriorYear | 0 | 413383 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 200 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 500 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 80715 |
| IRS990/DepreciationDepletion/Total | 0 | 81415 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CULTIVATING A CULTURE OF "SOLUTIONISTS" WITHIN THE AFRICAN-AMERICAN COMMUNITY. THE INSTITUTE WORKS TO PROVIDE A SAFE ENVIRONMENT FOR AFRICAN AMERICANS OF DIVERGENT VIEWS TO RESOLVE ISSUES OF THE COMMUNITY THROUGH ITS MOTON FORUM, MOTON LECTURE AND EMERGING LEADERS PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 169700 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13273 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13273 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3314 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 3314 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5116 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 53 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 76089 |
| IRS990/FeesForServicesOther/Total | 0 | 81258 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/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/NamePerson | 0 | KAY COLES JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM NANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAURICE KUYKENDOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV CARL ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN LITTEL ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH LEVEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 419334 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7 |
| IRS990/InformationTechnology/ProgramServices | 0 | 337 |
| IRS990/InformationTechnology/Total | 0 | 347 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 6171 |
| IRS990/Insurance/Total | 0 | 6171 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2518 |
| IRS990/Interest/Total | 0 | 2518 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 762 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 762 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 413929 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1703042 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1368745 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1289113 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PRESERVE AFRICAN-AMERICAN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAY JAMES |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -323832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -312975 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 565 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1546 |
| IRS990/Occupancy/ProgramServices | 0 | 29094 |
| IRS990/Occupancy/Total | 0 | 31205 |
| IRS990/OfficeExpenses/Fundraising | 0 | 650 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1135 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16640 |
| IRS990/OfficeExpenses/Total | 0 | 18425 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 480 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1039 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8088 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9607 |
| IRS990/OtherExpensePriorYear | 0 | 397881 |
| IRS990/OtherExpensesCurrentYear | 0 | 298512 |
| IRS990/OtherExpenses/Description | 0 | BANK/MERCHANT CHARGES |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | PAYROLL EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 475 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 675 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 214 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 138 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 475 |
| IRS990/OtherExpenses/Total | 1 | 3175 |
| IRS990/OtherExpenses/Total | 2 | 214 |
| IRS990/OtherExpenses/Total | 3 | 138 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -3379 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4100 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8900 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 79408 |
| IRS990/OtherSalariesAndWages/Total | 0 | 92408 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 356 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 741 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6853 |
| IRS990/PayrollTaxes/Total | 0 | 7950 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 343750 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 280800 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18310 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4438 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 10857 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 10857 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -94557 |
| IRS990/SalariesEtcCurrentYear | 0 | 109965 |
| IRS990/SalariesEtcPriorYear | 0 | 106680 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75052 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 255588 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 998073 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: SPEAKING FEES; 2009: 859.; DESCRIPTION: MISCELLANEOUS INC; 2010: 735.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 418572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 413383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 664948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 568965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 324052 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2389920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 762 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1027 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10695 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12524 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 735 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 859 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1594 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1391847 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 418572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 413383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 664948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 568965 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 324052 |
| IRS990ScheduleA/Total170/Total | 0 | 2389920 |
| IRS990ScheduleA/TotalSupport | 0 | 2404038 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 921256 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 205235 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1126491 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 100 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 100 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 100 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 100 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 100 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 100 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 114851 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 170744 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 285595 |
| IRS990ScheduleD/Land/BookValue | 0 | 253006 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 253006 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37950 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37950 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1289113 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD REVIEWS AND APPROVES 990 BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MONITORS CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL COMPENSATION AND BENEFITS PAID ARE REVIEWED AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | APPROVED BY INDEPENDENT BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ELIZABETH LEVEL IS THE DAUGHTER OF PRESIDENT KAY COLES JAMES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 2 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 343750 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 406350 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 N 5TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 232192204 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8046440258 |
| IRS990/TotalAssets/BOY | 0 | 1870154 |
| IRS990/TotalAssetsBOY | 0 | 1870154 |
| IRS990/TotalAssets/EOY | 0 | 1910518 |
| IRS990/TotalAssetsEOY | 0 | 1910518 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 418572 |
| IRS990/TotalExpensesCurrentYear | 0 | 408477 |
| IRS990/TotalExpensesPriorYear | 0 | 504561 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15119 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32900 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 360458 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 408477 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 15119 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2193986 |
| IRS990/TotalLiabilitiesBOY | 0 | 2193986 |
| IRS990/TotalLiabilities/EOY | 0 | 2223493 |
| IRS990/TotalLiabilitiesEOY | 0 | 2223493 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1870154 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1910518 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -323832 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -312975 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 360458 |
| IRS990/TotalRevenueCurrentYear | 0 | 419334 |
| IRS990/TotalRevenuePriorYear | 0 | 410004 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 762 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 419334 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 1270 |
| IRS990/Travel/ManagementAndGeneral | 0 | 605 |
| IRS990/Travel/ProgramServices | 0 | 11243 |
| IRS990/Travel/Total | 0 | 13118 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -667682 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -719425 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 2000000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 2000000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GLOUCESTERINSTITUTE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680623396 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE GLOUCESTER INSTITUTE INC |
| ReturnHeader/Filer/NameControl | 0 | GLOU |
| ReturnHeader/Filer/Phone | 0 | 8046440258 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 N 5TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.