Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2158093
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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$112,517
Up $47,606 (+73%) from 2011
Net Assets
Up-$20,178
Up $53,825 (+73%) from 2011
Liabilities
Down$132,695
Down $6,219 (-4.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$903,210
Down $57,220 (-6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
It is the mission of the institute for policy innovation to provide education, research, analysis and recommendations to policy makers, opinion leaders and the american people designed to help solve public policy problems through reliance on the distinctive principles of america.
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 | 29439 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24021 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | IT IS THE MISSION OF THE INSTITUTE FOR POLICY INNOVATION TO PROVIDE EDUCATION, RESEARCH, ANALYSIS AND RECOMMENDATIONS TO POLICY MAKERS, OPINION LEADERS AND THE AMERICAN PEOPLE DESIGNED TO HELP SOLVE PUBLIC POLICY PROBLEMS THROUGH RELIANCE ON THE DISTINCTIVE PRINCIPLES OF AMERICA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 655 ORCHID LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COPPER CANYON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76226 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 957028 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4013 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4296 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6870 |
| IRS990/AllOtherExpenses/Total | 0 | 15179 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14023 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73415 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19611 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58834 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 117668 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 196113 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 18189 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 36792 |
| IRS990/ConferencesMeetings/Total | 0 | 54981 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 957028 |
| IRS990/ContributionsGrantsPriorYear | 0 | 905251 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE ATTACHED SCHEDULE |
| 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 | 539313 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1650 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1650 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1216 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1216 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2433 |
| IRS990/FeesForServicesLegal/Total | 0 | 4865 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID MOSELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK M MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARV BRAMLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM GIOVANETTI |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 63646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 132467 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | President/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| 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/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 957035 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1854 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1854 |
| IRS990/Insurance/ProgramServices | 0 | 3708 |
| IRS990/Insurance/Total | 0 | 7416 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 1936 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1936 |
| IRS990/Interest/ProgramServices | 0 | 3872 |
| IRS990/Interest/Total | 0 | 7744 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46494 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 46494 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | IT IS THE MISSION OF THE INSTITUTE FOR POLICY INNOVATION TO PROVIDE EDUCATION, RESEARCH, ANALYSIS AND RECOMMENDATIONS TO POLICY MAKERS, OPINION LEADERS AND THE AMERICAN PEOPLE DESIGNED TO HELP SOLVE PUBLIC POLICY PROBLEMS THROUGH RELIANCE ON THE DISTINCTIVE PRINCIPLES OF AMERICA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 109475 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 108674 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM GIOVANETTI |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -74003 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -20178 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10893 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10893 |
| IRS990/Occupancy/ProgramServices | 0 | 21786 |
| IRS990/Occupancy/Total | 0 | 43572 |
| IRS990/OfficeExpenses/Fundraising | 0 | 530 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 530 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1059 |
| IRS990/OfficeExpenses/Total | 0 | 2119 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1312 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1312 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6493 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19480 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38959 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64932 |
| IRS990/OtherExpensePriorYear | 0 | 363743 |
| IRS990/OtherExpensesCurrentYear | 0 | 299707 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM PROMOTION |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | RESEARCH EXPENSES |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Fundraising | 0 | 3402 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3402 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4604 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10566 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6804 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13818 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24834 |
| IRS990/OtherExpenses/Total | 0 | 10566 |
| IRS990/OtherExpenses/Total | 1 | 13608 |
| IRS990/OtherExpenses/Total | 2 | 13818 |
| IRS990/OtherExpenses/Total | 3 | 29438 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30715 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92145 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 184290 |
| IRS990/OtherSalariesAndWages/Total | 0 | 307150 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8827 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8827 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17654 |
| IRS990/PayrollTaxes/Total | 0 | 35308 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 49219 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 37252 |
| IRS990/ReconcilationRevenueExpenses | 0 | 53825 |
| 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 | 53825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -55167 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 603503 |
| IRS990/SalariesEtcPriorYear | 0 | 596687 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 357 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 538 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2257468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 957028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 905251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1248613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 913820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1196596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5221308 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 518 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.56760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.50970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2963840 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 957028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 905251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1248613 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 913820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1196596 |
| IRS990ScheduleA/Total170/Total | 0 | 5221308 |
| IRS990ScheduleA/TotalSupport | 0 | 5221826 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Equipment/Depreciation | 0 | 46494 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46494 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 37252 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | TOM GIOVANETTI |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 49219 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 37252 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS RETURN IS BEING AMENDED TO INCLUDE THE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS AS A PDF ATTACHMENT TO THE EFILED RETURN. THE ORIGINALLY EFILED RETURN FAILED TO INCLUDE THIS PDF ATTACHMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DISCLOSURE IS MADE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THROUGH OVERSIGHT BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MICHAEL WILLIAMS2108 S UNIVERSITYDENVER, CO 80208RYAN AMACHER 9284 INTERLACHEN ROADLAKE SHORE, MN 56468DAVID MOSELEY14801 QUORUM DRIVE, SUITE 500DALLAS, TX 75254JOE SULLIVAN138 WAGON WHEEL LANEWYLIE, TX 75098 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Amended Explanation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1660 S STEMMONS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEWISVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75067 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TOM GIOVANETTI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9728745139 |
| IRS990/TotalAssets/BOY | 0 | 64911 |
| IRS990/TotalAssetsBOY | 0 | 64911 |
| IRS990/TotalAssets/EOY | 0 | 112517 |
| IRS990/TotalAssetsEOY | 0 | 112517 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 957028 |
| IRS990/TotalExpensesCurrentYear | 0 | 903210 |
| IRS990/TotalExpensesPriorYear | 0 | 960430 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 154230 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 209667 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 539313 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 903210 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 154230 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 138914 |
| IRS990/TotalLiabilitiesBOY | 0 | 138914 |
| IRS990/TotalLiabilities/EOY | 0 | 132695 |
| IRS990/TotalLiabilitiesEOY | 0 | 132695 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 64911 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 112517 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -74003 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -20178 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 539313 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 196113 |
| IRS990/TotalRevenueCurrentYear | 0 | 957035 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7 |
| IRS990/TotalRevenuePriorYear | 0 | 905263 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 957035 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 44901 |
| IRS990/Travel/ProgramServices | 0 | 44900 |
| IRS990/Travel/Total | 0 | 89801 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.