Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2733471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,702,638
Up $427,600 (+10%) from 2012
Net Assets
Up$3,992,541
Up $298,587 (+8.1%) from 2012
Liabilities
Up$710,097
Up $129,013 (+22%) from 2012
Revenue
$6,500,661
No earlier filing loaded for comparison.
Expenses
Up$6,202,074
Up $8,272 (+0.1%) from 2012
Net Income
$298,587
No earlier filing loaded for comparison.
The center for responsive schools promotes kindergarten through grade 8 education that emphasizes social, emotional and academic development in order to enable optimal student achievement. Their methods are known as the responsive classroom approach. They accomplish their mission by workshops - consultation and educational counseling provided to the general public and to other educational institutions, product sales of educational materials purchased resale and those developed by the foundation staff members.
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 | 318507 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 290830 |
| IRS990/AccountsReceivable/BOY | 0 | 224960 |
| IRS990/AccountsReceivable/EOY | 0 | 309466 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE NORTHEAST FOUNDATION FOR CHILDREN PROMOTES ELEMENTARY EDUCATION THAT EMPHASIZES SOCIAL, EMOTIONAL AND ACADEMIC DEVELOPMENT IN ORDER TO ENABLE OPTIMAL STUDENT ACHIEVEMENT. THEIR METHODS ARE KNOWN AS THE RESPONSIVE CLASSROOM APPROACH. THEY ACCOMPLISH THEIR MISSION BY WORKSHOPS - CONSULTATION AND EDUCATIONAL COUNSELING PROVIDED TO THE GENERAL PUBLIC AND TO OTHER EDUCATIONAL INSTITUTIONS PRODUCT SALES - SALES OF EDUCATIONAL MATERIALS PURCHASED RESALE AND THOSE DEVELOPED BY THE FOUNDATION STAFF MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 85 AVENUE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TURNER FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01376 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6890 |
| IRS990/Advertising/ProgramServices | 0 | 466697 |
| IRS990/Advertising/Total | 0 | 473587 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 250000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 85862 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 295309 |
| IRS990/AllOtherExpenses/Total | 0 | 381171 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 39917 |
| IRS990/CashNonInterestBearing/EOY | 0 | 494107 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71291 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 157786 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 229077 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 250000 |
| IRS990/CostOfGoodsSold | 0 | 403007 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 255329 |
| IRS990/DeferredRevenue/EOY | 0 | 419267 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 57702 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116811 |
| IRS990/DepreciationDepletion/Total | 0 | 174513 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE NORTHEAST FOUNDATION FOR CHILDREN PROMOTES ELEMENTARY EDUCATION THAT EMPHASIZES SOCIAL, EMOTIONAL AND ACADEMIC DEVELOPMENT IN ORDER TO ENABLE OPTIMAL STUDENT ACHEIVEMENT. THEIR METHODS ARE KNOWN AS THE RESPONSIVE CLASSROOM APPROACH. THEY ACCOMPLISH THEIR MISSION BY WORKSHOPS - CONSULTATION AND EDUCATIONAL COUNSELING PROVIDED TO THE GENERAL PUBLIC AND TO OTHER EDUCATIONAL INSTITUTIONS PRODUCT SALES - SALES OF EDUCATIONAL MATERIALS PURCHASED RESALE AND THOSE DEVELOPED BY THE FOUNDATION STAFF MEMBERS. |
| 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 | 4794990 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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 | true |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/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/NamePerson | 0 | MICHELLE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLOTTE STETSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DESI NESMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERI CROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NEIL YEAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLAY SHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIJKE KEHRHAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE JENKINS-JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHERRY IMMEDIATO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT FRICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LARRY DIERINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CALTHA CROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOAN CENEDELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LORA HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PHILIP POHLMEYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/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 | 116080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 112997 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 14 | MANAGING 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/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9743 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10014 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 695 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 695 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 9048 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 9048 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6903668 |
| IRS990/GrossSalesOfInventory | 0 | 2638025 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4356 |
| IRS990/Insurance/ProgramServices | 0 | 8832 |
| IRS990/Insurance/Total | 0 | 13188 |
| IRS990/IntangibleAssets/BOY | 0 | 804014 |
| IRS990/IntangibleAssets/EOY | 0 | 776596 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 373126 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 319104 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2527 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2527 |
| IRS990/InvestmentIncomePriorYear | 0 | 6008 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2527 |
| 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 | 582572 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1140316 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 623364 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 557744 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 | THE NORTHEAST FOUNDATION FOR CHILDREN, INC. (NEFC) IS A NONPROFIT EDUCATIONAL ORGANIZATION DEDICATED TO THE IMPROVEMENT OF ELEMENTARY SCHOOL TEACHING AND LEARNING. THEIR APPROACH TO TEACHING, CALLED THE RESPONSIVE CLASSROOM APPROACH, EMPHASIZES SOCIAL, EMOTIONAL, AND ACADEMIC GROWTH IN A STRONG AND SAFE SCHOOL ENVIRONMENT. THE RESPONSIVE CLASSROOM APPROACH PROMOTES OPTIMAL LEARNING BY HELPING CHILDREN TO DEVELOP HIGH-LEVEL ACADEMIC AND SOCIAL-EMOTIONAL COMPETENCIES AND KNOWLEDGE. NEFC PROVIDES TRAINING AND FOLLOW-UP SUPPORT FOR TEACHERS AND OTHER EDUCATORS AT THEIR EDUCATIONAL CENTER AND IN SCHOOLS. NEFC ALSO MAINTAINS A PUBLISHING CENTER TO DISSEMINATE RESERCH RESULTS AND TO DEVELOP AND PUBLISH RESOURCES TO SUPPORT THE EDUCATORS INTERESTED IN IMPLEMENTING THIS EDUCATIONAL APPROACH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILIP POHLMEYER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3693954 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3992541 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2235018 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2235018 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 68 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27827 |
| IRS990/Occupancy/ProgramServices | 0 | 56498 |
| IRS990/Occupancy/Total | 0 | 84325 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15473 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25514 |
| IRS990/OfficeExpenses/Total | 0 | 40987 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 114707 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 191083 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 305790 |
| IRS990/OtherExpensePriorYear | 0 | 2752749 |
| IRS990/OtherExpensesCurrentYear | 0 | 2703585 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | AMORTIZATION OF PRODUCT |
| IRS990/OtherExpenses/Description | 3 | CONSULTING EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 112287 |
| IRS990/OtherExpenses/ProgramServices | 0 | 99745 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9505 |
| IRS990/OtherExpenses/ProgramServices | 2 | 278983 |
| IRS990/OtherExpenses/ProgramServices | 3 | 996434 |
| IRS990/OtherExpenses/Total | 0 | 101400 |
| IRS990/OtherExpenses/Total | 1 | 121792 |
| IRS990/OtherExpenses/Total | 2 | 278983 |
| IRS990/OtherExpenses/Total | 3 | 996434 |
| IRS990/OtherLiabilities/BOY | 0 | 7248 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2322458 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | LICENSING FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 87440 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 87440 |
| IRS990/OtherRevenuePriorYear | 0 | 2336416 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 800985 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1779821 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2580806 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72517 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 188228 |
| IRS990/PayrollTaxes/Total | 0 | 260745 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35532 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 76796 |
| IRS990/PensionPlanContributions/Total | 0 | 112328 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 173633 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 207255 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3925676 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | ROYALTY INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3663330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1557643 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2363312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1557643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2363312 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 298587 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6248134 |
| IRS990/RevenuesLessExpensesCY | 0 | 298587 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -188048 |
| IRS990/Royalties/ProgramServices | 0 | 37205 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 37205 |
| IRS990/SalariesEtcCurrentYear | 0 | 3488746 |
| IRS990/SalariesEtcPriorYear | 0 | 3431039 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2036024 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2038366 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 250100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2527 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7970 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13595 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 46242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6651141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6347257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6301579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6179136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6062736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31541849 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.