Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2013 • EIN 82-0569407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,580,831
Up $957,176 (+26%) from 2012
Net Assets
Up$3,407,261
Up $760,580 (+29%) from 2012
Liabilities
Up$1,173,570
Up $196,596 (+20%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,176,529
Down $181,389 (-2.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
THE EDUCATIONAL POLICY IMPROVEMENT CENTER (EPIC) SEEKS TO IMPROVE EDUCATIONAL POLICIES AND PRACTICES in ways that lead to more productive edicational results for all students and particularly for students historically underserved by public schools. EPIC conducts a range of policy-related research studies in support of this goal. Epic's focus is on creating a climate of change that supports dramatically improved college and career readiness for more U.S High school students.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 788384 |
| IRS990/AccountsReceivable/BOY | 0 | 626650 |
| IRS990/AccountsReceivable/EOY | 0 | 945308 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE EDUCATIONAL POLICY IMPROVEMENT CENTER (EPIC) SEEKS TO IMPROVE EDUCATIONAL POLICIES AND PRACTICES BY CREATING BETTER CONNECTIONS BETWEEN HIGH SCHOOL AND COLLEGE IN ORDER TO PREPARE STUDENTS FOR 21ST CENTURY CAREERS AND LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1780 West 34th Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Eugene |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97405 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1282410 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34644 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4415 |
| IRS990/AllOtherExpenses/Total | 0 | 39059 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 90559 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83758 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25021 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 332427 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 357448 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 28433 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18953 |
| IRS990/ConferencesMeetings/Total | 0 | 47386 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1282410 |
| IRS990/ContributionsGrantsPriorYear | 0 | 678000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 136963 |
| IRS990/DeferredRevenue/EOY | 0 | 185186 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24721 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 74163 |
| IRS990/DepreciationDepletion/Total | 0 | 98884 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EPIC's mission is to improve educational policy and practices that will increase student success, particularly for students historically underserved by public schools. EPIC conducts a range of policy-related research studies and develops practical tools and techniques that support a dramatic improvement in college and career readiness for students. EPIC is distinguished by its pioneering use of state-of-the-art, criterion-based, standards-referenced methods of course and document analysis.EPIC continues to advance its mission by improving practice, conducting research, informing policy and driving innovation. During its past fiscal year, EPIC took part in 26 projects and continues to build significant partnerships across the country. The following initiatives illustrate the range of projects undertaken and clients served:South Carolina Education Oversight Committee (EOC): In collaboration with the EOC, EPIC devised an analytical framework that delineates a continuum of assessments and outcomes measures to improve the accountability system for students in kindergarten through grade 12. The result is a multi-dimensional approach to defining and measuring student success.Oregon CTE Professional Development & Formative Performance Assessment: Working with the Oregon Department of Education, EPIC is facilitating a Career and Technical Education (CTE) Professional Development initiative that seeks to enable high school and college CTE faculty to collaboratively develop high-quality performance tasks aligned to the Common Core State Standards and consistent with the Smarter Balanced Assessment Consortiums model of performance tasks.National Assessment Governing Board College Course Content Analysis (CCCA): EPIC was commissioned by the Governing Board to conduct a study using course artifacts to identify the prerequisite knowledge, skills, and abilities in mathematics and reading necessary to prepare students to qualify for entry-level, credit-bearing courses satisfying general education requirements. The study included a comparison to the 2009 and 2013 NAEP mathematics and reading frameworks and item pools.College Board Advanced Placement Course Audit (APCA): EPIC continues its significant partnership with the College Board. APCA provides teachers and administrators with clear guidelines on the curricular and resource requirements for Advanced Placement courses and syllabi of any course labeled AP must go through an audit process. EPIC manages APCAs online platform, content experts, syllabus reviewers, and client call center services. College and Career Readiness (CCR) Task Bank: Alternative Pathways for Demonstrating Proficiency: Working with the Gates Foundation, EPIC analyzed a national sample of entry-level college course documents, including syllabi, assignments, and assessments. The analysis established an empirical understanding of entry-level college work. The next phase is a pilot project focusing on developing a content of a task bank incorporating template prompts, sample teaching tasks, teacher rubrics, and student work samples representative of college and career readiness level work in English/language arts, science, and social studies. Council of Chief State School Officers (CCSSO) Innovation Lab Network: Since January 2012, the Council of Chief State School Officers (CCSSO) has been convening a group of state members of the Innovation Lab Network (ILN) to rethink how they define, measure, and make policy for college and career readiness. In collaboration with Stanford Center for Opportunity Policy in Education (SCOPE) and ten states, EPIC has provided technical assistance including educating key state leaders about best practice in performance assessment; conducting environmental scans of each state's policy context; helping design context-appropriate accountability and assessment models; and supporting states in the design of new assessment methods. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5490954 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17885 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17885 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6554 |
| IRS990/FeesForServicesLegal/Total | 0 | 6554 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | Jim Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lisa Dare |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rich Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David T Conley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Kirst |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Andrea Venezia |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Nancy Golden |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Mary Seburn |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Charis McGaughy |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 47937 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 26606 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 23875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 204870 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 121829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 106177 |
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| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board/CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Research Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Research Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -123601 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9840 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4096 |
| IRS990/GrossReceipts | 0 | 7097922 |
| IRS990/GrossRents/Real | 0 | 1681 |
| 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/ManagementAndGeneral | 0 | 63162 |
| IRS990/InformationTechnology/ProgramServices | 0 | 641 |
| IRS990/InformationTechnology/Total | 0 | 63803 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12975 |
| IRS990/Insurance/Total | 0 | 12975 |
| IRS990/IntangibleAssets/BOY | 0 | 13919 |
| IRS990/IntangibleAssets/EOY | 0 | 4577 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5738 |
| IRS990/Interest/Total | 0 | 5738 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -108555 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15046 |
| IRS990/InvestmentIncomePriorYear | 0 | 40472 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15046 |
| 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 | 246199 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 624122 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 324391 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 377923 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 127697 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE EDUCATIONAL POLICY IMPROVEMENT CENTER (EPIC) SEEKS TO IMPROVE EDUCATIONAL POLICIES AND PRACTICES in ways that lead to more productive edicational results for all students and particularly for students historically underserved by public schools. EPIC conducts a range of policy-related research studies in support of this goal. Epic's focus is on creating a climate of change that supports dramatically improved college and career readiness for more U.S High school students. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David T Conley |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2646681 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3407261 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -123601 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -123601 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1681 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1681 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 195 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 75346 |
| IRS990/Occupancy/ProgramServices | 0 | 226040 |
| IRS990/Occupancy/Total | 0 | 301386 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16485 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1653 |
| IRS990/OfficeExpenses/Total | 0 | 18138 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 94362 |
| IRS990/OtherAssetsTotal/EOY | 0 | 67907 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25040 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 332675 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 357715 |
| IRS990/OtherExpensePriorYear | 0 | 2040605 |
| IRS990/OtherExpensesCurrentYear | 0 | 1970963 |
| IRS990/OtherExpenses/Description | 0 | Administrative |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Bad Debt |
| IRS990/OtherExpenses/Description | 3 | Subcontractors |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 32550 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10985 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100290 |
| IRS990/OtherExpenses/ProgramServices | 2 | 967280 |
| IRS990/OtherExpenses/Total | 0 | 20492 |
| IRS990/OtherExpenses/Total | 1 | 34482 |
| IRS990/OtherExpenses/Total | 2 | 100840 |
| IRS990/OtherExpenses/Total | 3 | 999830 |
| IRS990/OtherLiabilities/BOY | 0 | 300000 |
| IRS990/OtherLiabilities/EOY | 0 | 200000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1681 |
| IRS990/OtherRevenuePriorYear | 0 | 9680 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 208466 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2769617 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2978083 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20983 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 278775 |
| IRS990/PayrollTaxes/Total | 0 | 299758 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14879 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 197683 |
| IRS990/PensionPlanContributions/Total | 0 | 212562 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 486494 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 5794689 |
| IRS990/ProgramServiceRevenue/Description | 0 | Technology Licensing Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Speaking Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Government Contracts |
| IRS990/ProgramServiceRevenue/Description | 3 | Consulting Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4525635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 160053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1141450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4482736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 160053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1141450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4482736 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 793696 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1681 |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6929479 |
| IRS990/RevenuesLessExpensesCY | 0 | 793696 |
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| IRS990/Royalties/ProgramServices | 0 | 65256 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 65256 |
| IRS990/SalariesEtcCurrentYear | 0 | 4205566 |
| IRS990/SalariesEtcPriorYear | 0 | 4307473 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2473774 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2614864 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1282410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 678000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1167666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 135 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3128211 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 16727 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 40639 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 78262 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 78023 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 254787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5794689 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4525635 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4256577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5104471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4558865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 24240237 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 40639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 78262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 41136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 78023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 254787 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00920 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 27368448 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7077099 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5203635 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5424243 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5104471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4559000 |
| IRS990ScheduleA/Total509/Total | 0 | 27368448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7093826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5244274 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5502505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5145607 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4637023 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 27623235 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/BookValue | 0 | 171063 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 203313 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 374376 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.