Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-1804932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,479,501
Down $983,722 (-40%) from 2012
Net Assets
Down$696,968
Down $1,201,586 (-63%) from 2012
Liabilities
Up$782,533
Up $217,864 (+39%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,030,072
Up $105,418 (+2.1%) from 2012
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 | 316463 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 447135 |
| 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 | 973412 |
| 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 | 574376 |
| IRS990/ActivityOrMissionDescription | 0 | Public policy research and education. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Fundraising | 0 | 50 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 36 |
| IRS990/Advertising/ProgramServices | 0 | 24553 |
| IRS990/Advertising/Total | 0 | 24639 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3696348 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11168 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -4481 |
| IRS990/AllOtherExpenses/Total | 0 | 6687 |
| 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 | 482650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 424217 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 783 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3623 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 761094 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 765500 |
| 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 | 115 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 439197 |
| IRS990/ConferencesMeetings/Total | 0 | 439312 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3696348 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3915121 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52822 |
| IRS990/DepreciationDepletion/Total | 0 | 52822 |
| 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 | 3133196 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15180 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20180 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 245 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9309 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 29291 |
| IRS990/FeesForServicesLegal/Total | 0 | 38845 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3220 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3469 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 548615 |
| IRS990/FeesForServicesOther/Total | 0 | 555304 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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 | Harold J Brown III |
| 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/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 | 27413 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 20250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 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/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 | 527737 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 209863 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 187000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 114416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 121565 |
| 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/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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 16448 |
| 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 | 16448 |
| IRS990/GrossReceipts | 0 | 3828486 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 45792 |
| IRS990/InformationTechnology/Total | 0 | 45792 |
| IRS990/Insurance/Fundraising | 0 | 3629 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3054 |
| IRS990/Insurance/ProgramServices | 0 | 30660 |
| IRS990/Insurance/Total | 0 | 37343 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1641 |
| IRS990/Interest/ProgramServices | 0 | 1001 |
| IRS990/Interest/Total | 0 | 2642 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57308 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40860 |
| IRS990/InvestmentIncomePriorYear | 0 | 48040 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40860 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 480932 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 716155 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 838831 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1003547 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 103427 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 164716 |
| 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 | 1898554 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 696968 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 16448 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16448 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 35085 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 265886 |
| IRS990/Occupancy/Total | 0 | 265886 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5420 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | -713 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 154256 |
| IRS990/OfficeExpenses/Total | 0 | 158963 |
| 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 | 169 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18802 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 149429 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 168400 |
| IRS990/OtherExpensePriorYear | 0 | 2226947 |
| IRS990/OtherExpensesCurrentYear | 0 | 1978806 |
| IRS990/OtherExpenses/Description | 0 | Property Taxes |
| IRS990/OtherExpenses/Description | 1 | Registration Fees |
| IRS990/OtherExpenses/Description | 2 | Publications/Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 7525 |
| IRS990/OtherExpenses/Fundraising | 1 | 10511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 474 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10306 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7949 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20015 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41793 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51554 |
| IRS990/OtherExpenses/Total | 0 | 7949 |
| IRS990/OtherExpenses/Total | 1 | 20410 |
| IRS990/OtherExpenses/Total | 2 | 49792 |
| IRS990/OtherExpenses/Total | 3 | 72371 |
| IRS990/OtherLiabilities/BOY | 0 | 248206 |
| IRS990/OtherLiabilities/EOY | 0 | 335398 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 31798 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 100602 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1741566 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1873966 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3354 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9109 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 173403 |
| IRS990/PayrollTaxes/Total | 0 | 185866 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 57534 |
| IRS990/PensionPlanContributions/Total | 0 | 57534 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 340000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 390000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1154296 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6596 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 114279 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 167817 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 74830 |
| IRS990/ProgramServiceRevenue/Description | 0 | Research Publications |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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