Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-1804932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,463,223
Down $782,021 (-24%) from 2011
Net Assets
Down$1,898,554
Down $792,457 (-29%) from 2011
Liabilities
Up$564,669
Up $10,436 (+1.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,924,654
Up $134,833 (+2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Public policy research and education.
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 | 285528 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 316463 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Conferences - NCPA provides education to the general public, the business community and public policy decision makers through briefings, conferences, and lectures on a broad range of policy topics. |
| IRS990/Activity2/Expense | 0 | 1064008 |
| IRS990/Activity3/Description | 0 | Internet - The NCPA internet site links visitors to information on public policy issues. The site includes an online journal, Daily Policy Digest, that summarizes public policy research findings; Debate Central, a resource center for high school debaters presenting both sides, and alternative viewpoints; and web sites for social security, health care, environment, taxes and women in the economy. |
| IRS990/Activity3/Expense | 0 | 518417 |
| IRS990/ActivityOrMissionDescription | 0 | Public policy research and education. |
| IRS990/Advertising/ProgramServices | 0 | 28853 |
| IRS990/Advertising/Total | 0 | 28853 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3915121 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 325 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9721 |
| IRS990/AllOtherExpenses/Total | 0 | 10046 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 63400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 482650 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10111 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70181 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 677805 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 758097 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 100 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 320 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 433782 |
| IRS990/ConferencesMeetings/Total | 0 | 434202 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3915121 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4453062 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49274 |
| IRS990/DepreciationDepletion/Total | 0 | 49274 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Research and Publications - NCPA conducts scholarly research and analysis on public policy issues, develops and promotes private-sector alternatives to government regulation, publishes and distributes its research results. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3056008 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15323 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15323 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19910 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 27457 |
| IRS990/FeesForServicesLegal/Total | 0 | 47367 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 737321 |
| IRS990/FeesForServicesOther/Total | 0 | 741321 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Greg Wilkinson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert J Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Raymond E Wooldridge |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jere W Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John L Strauss |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Henry J Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John V Lattimore Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | R Steven Ivy |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tommy R Franks |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Brent Beesley |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Don Buchholz |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | W Mike Baggett |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Michael L Whalen |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Pierre S du Pont |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jerry M Mills |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | John C Goodman |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Richard W Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Robert McTeer |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Lynda Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Brian R Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Eileen Resnik |
| 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 124744 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 62278 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 4327 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 4327 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 4327 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 450173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 186872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 231000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 104312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 110294 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 123304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | President |
| IRS990/Form990PartVIISectionA/Title | 16 | Chief Oper Of |
| IRS990/Form990PartVIISectionA/Title | 17 | Distingd Fellow |
| IRS990/Form990PartVIISectionA/Title | 18 | Controller |
| IRS990/Form990PartVIISectionA/Title | 19 | Legislative Dir |
| IRS990/Form990PartVIISectionA/Title | 20 | Dir of Develpmt |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 40126 |
| IRS990/GainOrLoss/Securities | 0 | 4215 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 40126 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4215 |
| IRS990/GrossReceipts | 0 | 4132197 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 23313 |
| IRS990/InformationTechnology/Total | 0 | 23313 |
| IRS990/Insurance/Fundraising | 0 | 4341 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3107 |
| IRS990/Insurance/ProgramServices | 0 | 33305 |
| IRS990/Insurance/Total | 0 | 40753 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1456 |
| IRS990/Interest/Total | 0 | 1456 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48040 |
| IRS990/InvestmentIncomePriorYear | 0 | 151101 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3699 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3699 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 433177 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 480932 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 786009 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 889436 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 113350 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 103427 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | Public policy research and education. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2691011 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1898554 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 44341 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 44341 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 13864 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 266420 |
| IRS990/Occupancy/Total | 0 | 266420 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8116 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7447 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 163001 |
| IRS990/OfficeExpenses/Total | 0 | 178564 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2783 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1923 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 105842 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110548 |
| IRS990/OtherExpensePriorYear | 0 | 1989080 |
| IRS990/OtherExpensesCurrentYear | 0 | 2226947 |
| IRS990/OtherExpenses/Description | 0 | Registration Fees |
| IRS990/OtherExpenses/Description | 1 | Bad debt |
| IRS990/OtherExpenses/Description | 2 | Publications/Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 11090 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8340 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23357 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44551 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56558 |
| IRS990/OtherExpenses/Total | 0 | 23357 |
| IRS990/OtherExpenses/Total | 1 | 30000 |
| IRS990/OtherExpenses/Total | 2 | 44579 |
| IRS990/OtherExpenses/Total | 3 | 75988 |
| IRS990/OtherLiabilities/BOY | 0 | 268705 |
| IRS990/OtherLiabilities/EOY | 0 | 248206 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3984 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30041 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1629805 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1663830 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 757 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3399 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 161076 |
| IRS990/PayrollTaxes/Total | 0 | 165232 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 290000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 340000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2075200 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1154296 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 100841 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 114279 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 169036 |
| IRS990/ProgramServiceRevenue/Description | 0 | Research Publications |
| IRS990/ProgramServiceRevenue/Description | 1 | Conference Admission Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 227083 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 168050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 986 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 168050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -792457 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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