Civic Intelligence

Institute for Humane Studies

990 • Fiscal year 2020 • EIN 94-1623852

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 08, 2021

Organization Profilewww.theihs.org
3434 Washington Blvd MS 1C5Arlington, VA 22201-4508

(703) 993-4880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$472,661

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$15,087,210

Up $4,510,464 (+43%) from 2019

Net Assets

Up

$12,994,497

Up $4,204,140 (+48%) from 2019

Liabilities

Up

$2,092,713

Up $306,324 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$21,122,878

Up $2,000,109 (+10%) from 2019

Expenses

Down

$17,003,146

Down $1,121,459 (-6.2%) from 2019

Net Income

Up

$4,119,732

Up $3,121,568 (+313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $5,062,561Liabilities 2011: $594,105Net Assets 2011: $4,468,4562011Assets 2012: $4,670,149Liabilities 2012: $858,343Net Assets 2012: $3,811,8062012Assets 2013: $4,392,328Liabilities 2013: $733,884Net Assets 2013: $3,658,4442013Assets 2014: $4,945,849Liabilities 2014: $633,081Net Assets 2014: $4,312,7682014Assets 2015: $6,925,177Liabilities 2015: $1,099,934Net Assets 2015: $5,825,2432015Assets 2016: $9,202,604Liabilities 2016: $1,329,516Net Assets 2016: $7,873,0882016Assets 2017: $8,828,805Liabilities 2017: $1,295,698Net Assets 2017: $7,533,1072017Assets 2018: $9,848,348Liabilities 2018: $2,076,359Net Assets 2018: $7,771,9892018Assets 2019: $10,576,746Liabilities 2019: $1,786,389Net Assets 2019: $8,790,3572019Assets 2020: $15,087,210Liabilities 2020: $2,092,713Net Assets 2020: $12,994,4972020Assets 2021: $15,952,921Liabilities 2021: $1,700,104Net Assets 2021: $14,252,8172021Assets 2022: $19,221,469Liabilities 2022: $1,557,376Net Assets 2022: $17,664,0932022Assets 2023: $25,514,779Liabilities 2023: $9,090,521Net Assets 2023: $16,424,2582023Assets 2024: $35,458,810Liabilities 2024: $6,280,876Net Assets 2024: $29,177,9342024Assets 2025: $33,037,779Liabilities 2025: $3,249,848Net Assets 2025: $29,787,9312025

Highlighted filing

2020

Assets$15,087,210
Liabilities$2,092,713
Net Assets$12,994,497
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $9,904,619Expenses 2011: $8,632,911Net Income 2011: $1,271,7082011Expenses 2012: $11,236,2962012Expenses 2013: $11,449,8922013Revenue 2014: $11,516,759Expenses 2014: $11,310,800Net Income 2014: $205,9592014Revenue 2015: $13,148,796Expenses 2015: $11,590,380Net Income 2015: $1,558,4162015Revenue 2016: $17,440,753Expenses 2016: $15,405,367Net Income 2016: $2,035,3862016Revenue 2017: $17,911,252Expenses 2017: $18,238,447Net Income 2017: -$327,1952017Revenue 2018: $18,706,083Expenses 2018: $18,438,265Net Income 2018: $267,8182018Revenue 2019: $19,122,769Expenses 2019: $18,124,605Net Income 2019: $998,1642019Revenue 2020: $21,122,878Expenses 2020: $17,003,146Net Income 2020: $4,119,7322020Revenue 2021: $17,706,428Expenses 2021: $16,509,635Net Income 2021: $1,196,7932021Revenue 2022: $20,882,389Expenses 2022: $17,067,802Net Income 2022: $3,814,5872022Revenue 2023: $17,158,040Expenses 2023: $18,258,109Net Income 2023: -$1,100,0692023Revenue 2024: $31,057,023Expenses 2024: $18,205,179Net Income 2024: $12,851,8442024Revenue 2025: $21,127,707Expenses 2025: $20,443,149Net Income 2025: $684,5582025

Highlighted filing

2020

Revenue$21,122,878
Expenses$17,003,146
Net Income$4,119,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$21,923,145
Mission and Program Overview

Mission

The Institute discovers, develops, and supports students, scholars, and other intellectuals who maintain the highest standard of academic excellence and who share an interest in the principles of the classical liberal tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,894,911$9,705,908▲ $3,810,997
Investments in Publicly Traded Securities$1,795,581$1,777,393▼ $18,188
Cash and Non-Interest-Bearing Accounts$1,178,598$1,275,680▲ $97,082
Pledges and Grants Receivable$350,000$900,000▲ $550,000
Accounts Receivable$365,141$883,794▲ $518,653
Land, Buildings, and Equipment, Net$795,944$528,225▼ $267,719
Prepaid Expenses and Deferred Charges$42,656$16,210▼ $26,446
Total Assets$10,576,746$15,087,210▲ $4,510,464
Other Assets Total$153,915$0▼ $153,915
Liabilities
Other Liabilities$1,320,650$1,586,863▲ $266,213
Accounts Payable and Accrued Expenses$465,739$347,228▼ $118,511
Deferred Revenue$0$139,622▲ $139,622
Grants Payable$0$19,000▲ $19,000
Total Liabilities$1,786,389$2,092,713▲ $306,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,370,753$11,870,720▲ $4,499,967
Net Assets With Donor Restrictions$1,419,604$1,123,777▼ $295,827
Total Net Assets Fund Balance$8,790,357$12,994,497▲ $4,204,140
Total Liabilities and Net Assets / Fund Balance$10,576,746$15,087,210▲ $4,510,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,844$616,542$804,386
Leasehold Improvements$340,381$258,225$598,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$121,646-▲ $2-$121,648
2018$121,641-▲ $5-$121,646
2017$121,338-▲ $303-$121,641
2016$121,035-▲ $303-$121,338
2015$120,741-▲ $294-$121,035
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily Chamlee-WrightPresident and CEOFT$325,000$147,661$472,661
Ronald Chad ThevenotExecutive DirectorFT$186,250$122,661$308,911
Todd HathawayChief Operating OfficerFT$191,250$72,661$263,911
Kurt KehlManaging Director of CommunicationsFT$156,250$28,405$184,655
Courtney DerrManaging Director of ProgramsFT$147,500$27,929$175,429
Kyle HartzManaging Director of PMCFT$150,000$18,405$168,405
Leigh McAfeeDirector of DevelopmentFT$141,250$26,932$168,182
Grace TerzianDirector of Marketing, DevelopmentFT$140,520$13,495$154,015
Gary LeffSecretary/Treasurer (CFO)PT$73,125$6,030$79,155

Board Members and Trustees

NameTitle
James Arthur PopeChairman
Tyler CowenVice Chairman
Brian HooksDirector
Chris RuferDirector
Christopher CoyneDirector
David HumphreysDirector
Ryan StowersDirector
Scott BeaulierDirector
Todd ZywickiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Meredith & AssociatesMailshop for prospects22780 Indian Creek Drive, Dulles, VA 20166$167,347
Carnegie Dartlet LLCAdvertising210 Littleton Road Suite 100, Westford, MA 01886$141,049
Big ThinkVideo Production18 East 17th St 5th Floor, New York, NY 10003$129,675
Atlantic 57Content/Marketing600 New Hampshire Ave NW, Washington, DC 20037$106,000
SalesforceorgPlatformDepartment 34293, San Francisco, CA 94139$104,059
Revenue and Support

Revenue Composition

Contributions and Grants
$20,646,528
Program Service Revenue
$82,006
Investment Income
$67,256
Other Revenue
$327,088
All Other Contributions
$20,646,528
Change in Net Assets
$4,119,732

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$198,603Fair Market Value
Total Noncash Contributions7$198,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,110,119
Revenue Not Reported on Financial Statements
$12,759
Revenue Not Reported on Form 990
$428,518
Total Revenue per Audited Statements
$21,538,637
Total Revenue per Form 990
$21,122,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,660,850
Other Expenses$6,874,182
Total Fundraising Expense$1,960,983
Grants and Similar Amounts Paid$468,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,876,552$435,207$979,243$7,291,002
Fees for Services Other$2,727,046$31,928$110,188$2,869,162
Occupancy$1,067,356$120,660$151,348$1,339,364
Current Officers, Directors, Trustees, and Key Employees$227,253$681,759$227,253$1,136,265
Travel$691,713$17,909$8,820$718,442
Other Employee Benefits$530,331$47,566$74,132$652,029
Payroll Taxes$436,355$62,257$82,942$581,554
Office Expenses$290,237$25,065$224,647$539,949
Conferences and Meetings$413,335$4,744$2,470$420,549
Information Technology$254,412$91,998$34,270$380,680
Grants to Domestic Orgs$334,539--$334,539
Advertising$254,631$39$5,099$259,769
Depreciation Depletion$185,091$20,901$26,243$232,235
Grants to Domestic Individuals$96,445--$96,445
Foreign Grants$37,130--$37,130
Insurance$22,804-$2,263$25,067
Fees for Service Investment Mgmnt Fees-$12,759-$12,759
Fees for Services Legal$703$2,428$7,693$10,824
Fees for Services Accounting-$10,498-$10,498
Other Expenses$1,609$4,088$228$5,925
Total Functional Expenses$13,469,839$1,572,324$1,960,983$17,003,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,334,497
Total Expenses per Form 990$17,003,146
Expenses per Audited Statements$16,990,387
Expenses Not Reported on Form 990$344,110
Expenses Not Reported on Financial Statements$12,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
America's Future FoundationArlington, VA501(c)(3)Student development/education grants-
American UniversityWashington, DC501(c)(3)Student development/education grants-
Boise State University FoundationBoise, ID501(c)(3)Student development/education grants-
Bowling Green State University-Main CampusBowling Green, OH501(c)(3)Student development/education grants-
Duquesne UniversityPittsburgh, PA501(c)(3)Student development/education grants-
George Mason University Foundation IncFairfax, VA501(c)(3)Student development/education grants-
Liberty Fund IncUniversity Park, IL501(c)(3)Student development/education grants-
Middlebury CollegeMiddlebury, VT501(c)(3)Student development/education grants-
New Orleans Institute of Philosophy Politics and EconomicsAustin, TX501(c)(3)Student development/education grants-
Northwood UniversityMidland, MI501(c)(3)Student development/education grants-
The Northern Michigan University FoundationMarquette, MI501(c)(3)Student development/education grants-
University of Colorado Colorado SpringsColorado Springs, CO501(c)(3)Student development/education grants-
University of HoustonHouston, TX501(c)(3)Student development/education grants-
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)Student development/education grants-
University of Notre DameNotre Dame, IN501(c)(3)Student development/education grants-
Villanova UniversityVillanova, PA501(c)(3)Student development/education grants-
Wellesley CollegeWellesley, MA501(c)(3)Student development/education grants-

International Summary

Offices
0
Employees
0
Spending
$37,130

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to recipients located in the regionEducational programs00$22,319
East Asia and the PacificGrants to recipients located in the regionEducational programs00$5,072
Europe (Including Iceland & Greenland)Grants to recipients located in the regionEducational programs00$4,243
South AsiaGrants to recipients located in the regionEducational programs00$2,549
Russia and Neighboring StatesGrants to recipients located in the regionEducational programs00$1,012
Middle East and North AfricaGrants to recipients located in the regionEducational programs00$985
Central America and the CaribbeanGrants to recipients located in the regionEducational programs00$550
Sub-Saharan AfricaGrants to recipients located in the regionEducational programs00$400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$978,230
Due to related party$318,251
Gift annuities$290,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Draft 990 is prepared by the independent accountants and provided to the Vice Chairman of the Board for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Conflicts and potential conflicts of interest are described in the Institute's Employee Manual, which is distributed to all employees. Disclosure is required contemporaneously with any potential conflicts and employees are regularly reminded of the obligation. The Board of Directors will review any conflicts and take necessary action.”

Form 990, Part VI, Section B, line 15

“Compensation for officers is set annually by the Executive Committee of the Board of Directors. Management provides the Committee with comparability data to consider in their review of compensation. The Chairman of the Executive Commitee of the Board of Directors communicates to Management in writing with the decisions of the Committee on officer compensation.”

Form 990, Part VI, Section C, line 19

“The Institute's financial statements and governing documents are available upon request to those deemed to have bona fide business purpose which advances the exempt purpose of the organization.”

Filing and Contact Details

Filer

Filer Name
Institute for Humane Studies
EIN
94-1623852
Phone
7039934880
Address
3434 Washington Blvd MS 1C5, Arlington, VA 22201-4508

Signing Officer

Name
Gary Leff
Title
Treasurer
Phone
7039934880
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Leff
Formed
1961
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
110
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“General contract services: Program service expenses 141,439. Management and general expenses 19,279. Fundraising expenses 102,860. Total expenses 263,578. Photography, Production & Film: Program service expenses 215,770. Management and general expenses 10,749. Fundraising expenses 6,198. Total expenses 232,717. Fellowships and grants: Program service expenses 2,369,837. Management and general expenses 1,900. Fundraising expenses 1,130. Total expenses 2,372,867.”

Form 990, Part XII, Line 2C:

“The Institute's Board of Directors assumes responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with prior years.”

Financial Statement Notes

Part V, Line 4:

“Permanently restricted endowments consist of funds contributed to the Ronald J. Berkheimer and Estelle C. Berkheimer Endowment Fund. Earnings from this fund in excess of required increases to the corpus can be used to support the study of market economics. Temporarily restricted endowment earnings can be used to fund the Institute's general programs.”

Part X, Line 2:

“Management evaluated the Institute's tax positions and concluded that the financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Student Education and Outreach Programs: The Institute's student educational programs work to inspire and educate a wide range of young people with ideas in the classical liberal intellectual tradition, encourage interested students to learn more, and identify and evaluate students who have the potential to make scholarly contributions to a free and open society. The Institute accomplishes this through intensive weekend and multi-day seminars, on-campus programs such as discussion colloquia and guest lectures co-sponsored with local faculty, and production and marketing of short educational videos.
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IRS990/FeesForServicesLegalGrp/FundraisingAmt07693
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02428
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0703
IRS990/FeesForServicesLegalGrp/TotalAmt010824
IRS990/FeesForServicesOtherGrp/FundraisingAmt0110188
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02727046
IRS990/FeesForServicesOtherGrp/TotalAmt02869162
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012759
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012759
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt037130
IRS990/ForeignGrantsGrp/TotalAmt037130
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176695
IRS990/Form990PartVIISectionAGrp/PersonNm0James Arthur Pope
IRS990/Form990PartVIISectionAGrp/PersonNm1Tyler Cowen
IRS990/Form990PartVIISectionAGrp/PersonNm2David Humphreys
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Beaulier
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Rufer
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd Zywicki
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Hooks
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Stowers
IRS990/Form990PartVIISectionAGrp/PersonNm9Emily Chamlee-Wright
IRS990/Form990PartVIISectionAGrp/PersonNm10Ronald Chad Thevenot
IRS990/Form990PartVIISectionAGrp/PersonNm11Todd Hathaway
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Leff
IRS990/Form990PartVIISectionAGrp/PersonNm13Kurt Kehl
IRS990/Form990PartVIISectionAGrp/PersonNm14Courtney Derr
IRS990/Form990PartVIISectionAGrp/PersonNm15Kyle Hartz
IRS990/Form990PartVIISectionAGrp/PersonNm16Leigh McAfee
IRS990/Form990PartVIISectionAGrp/PersonNm17Grace Terzian
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9455000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10291250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11246250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13176250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14167500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary/Treasurer (CFO)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Managing Director of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt14Managing Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt15Managing Director of PMC
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Marketing, Development
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6365
IRS990/GainOrLossGrp/SecuritiesAmt0-6903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0156978
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt019000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096445
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0334539
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0334539
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0106183
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0680816
IRS990/GrossReceiptsAmt021923145
IRS990/GrossRentsGrp/RealAmt0320383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034270
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091998
IRS990/InformationTechnologyGrp/ProgramServicesAmt0254412
IRS990/InformationTechnologyGrp/TotalAmt0380680
IRS990/InsuranceGrp/FundraisingAmt02263
IRS990/InsuranceGrp/ProgramServicesAmt022804
IRS990/InsuranceGrp/TotalAmt025067
IRS990/InvestmentIncomeGrp/ExclusionAmt080524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01795581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01777393
IRS990/IRPDocumentCnt0586
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0795944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528225
IRS990/LandBldgEquipCostOrOtherBssAmt01402992
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112548
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0687719
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Institute discovers, develops, and supports students, scholars, and other intellectuals who maintain the highest standard of academic excellence and who share an interest in the principles of the classical liberal tradition.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08790357
IRS990/NetAssetsOrFundBalancesEOYAmt012994497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13268
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0320383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0320383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07370753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011870720
IRS990/NoncashContributionsAmt0198603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0151348
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120660
IRS990/OccupancyGrp/ProgramServicesAmt01067356
IRS990/OccupancyGrp/TotalAmt01339364
IRS990/OfficeExpensesGrp/FundraisingAmt0224647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025065
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290237
IRS990/OfficeExpensesGrp/TotalAmt0539949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153915
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652029
IRS990/OtherExpensesGrp/Desc0Property taxes
IRS990/OtherExpensesGrp/Desc1List rental
IRS990/OtherExpensesGrp/Desc2Temporary help
IRS990/OtherExpensesGrp/FundraisingAmt03161
IRS990/OtherExpensesGrp/FundraisingAmt120983
IRS990/OtherExpensesGrp/FundraisingAmt2228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14088
IRS990/OtherExpensesGrp/ProgramServicesAmt022297
IRS990/OtherExpensesGrp/ProgramServicesAmt11609
IRS990/OtherExpensesGrp/TotalAmt027976
IRS990/OtherExpensesGrp/TotalAmt120983
IRS990/OtherExpensesGrp/TotalAmt25925
IRS990/OtherLiabilitiesGrp/BOYAmt01320650
IRS990/OtherLiabilitiesGrp/EOYAmt01586863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06705
IRS990/OtherRevenueTotalAmt06705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0979243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05876552
IRS990/OtherSalariesAndWagesGrp/TotalAmt07291002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt082942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436355
IRS990/PayrollTaxesGrp/TotalAmt0581554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0900000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016210
IRS990/PrincipalOfficerNm0Gary Leff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational programs

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,087,210
Liabilities
$2,092,713
Net assets
$12,994,497
Revenue
$21,122,878
Expenses
$17,003,146
Net income
$4,119,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.0$3.25$29.8$21.1$20.4$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$6.28$29.2$31.1$18.2$12.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$9.09$16.4$17.2$18.3$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.56$17.7$20.9$17.1$3.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.70$14.3$17.7$16.5$1.20
2020Detailed filing. Detailed filing data is available for this year.$15.1$2.09$13.0$21.1$17.0$4.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.79$8.79$19.1$18.1$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$2.08$7.77$18.7$18.4$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$1.30$7.53$17.9$18.2$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$1.33$7.87$17.4$15.4$2.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.10$5.83$13.1$11.6$1.56
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.63$4.31$11.5$11.3$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.73$3.66$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.86$3.81$11.2
2011Summary only. Only limited summary data is available for this year.$5.06$0.59$4.47$9.90$8.63$1.27