Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2733471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$7,749,327
Up $1,552,644 (+25%) from 2015
Net Assets
Up$6,765,135
Up $1,730,486 (+34%) from 2015
Liabilities
Down$984,192
Down $177,842 (-15%) from 2015
Revenue
Up$9,986,237
Up $1,270,689 (+15%) from 2015
Expenses
Up$8,228,744
Up $670,820 (+8.9%) from 2015
Net Income
Up$1,757,493
Up $599,869 (+52%) from 2015
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.
See schedule o for mission statementthe 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,493,681 | $2,996,312 | ▲ $502,631 |
| Intangible Assets | $1,284,177 | $1,875,609 | ▲ $591,432 |
| Investments in Publicly Traded Securities | - | $1,040,159 | - |
| Accounts Receivable | $302,313 | $631,596 | ▲ $329,283 |
| Land, Buildings, and Equipment, Net | $587,081 | $546,635 | ▼ $40,446 |
| Inventories for Sale or Use | $306,802 | $352,972 | ▲ $46,170 |
| Prepaid Expenses and Deferred Charges | $222,705 | $259,316 | ▲ $36,611 |
| Cash and Non-Interest-Bearing Accounts | $999,924 | $46,728 | ▼ $953,196 |
| Total Assets | $6,196,683 | $7,749,327 | ▲ $1,552,644 |
| Liabilities | |||
| Deferred Revenue | $798,953 | $551,487 | ▼ $247,466 |
| Accounts Payable and Accrued Expenses | $363,081 | $432,705 | ▲ $69,624 |
| Total Liabilities | $1,162,034 | $984,192 | ▼ $177,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,034,649 | $6,765,135 | ▲ $1,730,486 |
| Total Net Assets Fund Balance | $5,034,649 | $6,765,135 | ▲ $1,730,486 |
| Total Liabilities and Net Assets / Fund Balance | $6,196,683 | $7,749,327 | ▲ $1,552,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $386,254 | $177,684 | $563,938 |
| Leasehold Improvements | $130,305 | $313,490 | $443,795 |
| Equipment | $30,076 | $335,096 | $365,172 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lora Hodges | Executive Director | FT | $194,842 | $11,856 | $206,698 |
| Philip Pohlmeyer | Director of Operations | FT | $137,254 | $17,736 | $154,990 |
| Mary Beth Forton | Director of Marketing | FT | $127,110 | $18,448 | $145,558 |
| Alice Yang | Former Director of Consulting & Certification | FT | $108,698 | $11,782 | $120,480 |
| Alice Yang | Former Director of Consulting & Cert | - | $108,698 | $11,782 | $120,480 |
| Sarah Fillion | Director of Consulting & C | FT | $101,060 | $12,285 | $113,345 |
| Name | Title |
|---|---|
| Marijke Kehrhahn | Chairperson |
| Caltha Crowe | Director (bod) |
| Charlotte Stetson | Director (bod) |
| Elliott Wolf | Director (bod) |
| Karla Lewis | Director (bod) |
| Keon Long | Director (bod) |
| Kim Pemberton | Director (bod) |
| Larry Dieringer | Director (bod) |
| Lynn Moody | Director (bod) |
| Neil Yeager | Director (bod) |
| Michelle Edwards | Clerk/secretary |
| Clay Shouse | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,519,794 |
| Other Expenses | $3,696,450 |
| Grants and Similar Amounts Paid | $12,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,037,570 | $1,264,364 | - | $3,301,934 |
| Fees for Services Other | $1,898,953 | $145,684 | - | $2,044,637 |
| Advertising | $425,048 | - | - | $425,048 |
| Other Employee Benefits | $214,743 | $194,479 | - | $409,222 |
| Current Officers, Directors, Trustees, and Key Employees | $215,175 | $133,512 | - | $348,687 |
| Payroll Taxes | $212,707 | $100,554 | - | $313,261 |
| All Other Expenses | $131,156 | $75,893 | - | $207,049 |
| Occupancy | $90,605 | $83,471 | - | $174,076 |
| Pension Plan Contributions | $79,143 | $67,547 | - | $146,690 |
| Depreciation Depletion | $58,458 | $58,458 | - | $116,916 |
| Office Expenses | $41,663 | $39,588 | - | $81,251 |
| Other Expenses | $11,554 | $59,746 | - | $71,300 |
| Royalties | $38,844 | - | - | $38,844 |
| Grants to Domestic Orgs | $12,500 | - | - | $12,500 |
| Total Functional Expenses | $5,997,882 | $2,230,862 | $0 | $8,228,744 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,627,759 |
| Expenses per Audited Statements | $8,228,744 |
| Total Expenses per Form 990 | $8,228,744 |
| Expenses Not Reported on Form 990 | $399,015 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ek Powe Elementary | Durham, NC | - | Education Grant | $7,500 |
| St Philip the Apostle Catholic School | Camp Springs, MD | - | Education Grant | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| United Kingdom | Program Services | Responsive Classroom Workshops | - | - | $9,523 |
| Ghana | Program Services | Responsive Classroom Workshops | - | - | $9,391 |
| Spain | Program Services | Responsive Classroom Workshops | - | - | $8,720 |
| Italy | Program Services | Responsive Classroom Workshops | - | - | $6,330 |
| Columbia | Program Services | Responsive Classroom Workshops | - | - | $5,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Consultant | Received Payment for Consulting Services | No | $36,270 |
| Caltha Crowe | Board Member/consulting Teacher and Writer | Received Payment for Consulting/writing Services | No | $32,213 |
“Board of directors reviews form 990 before filing.”
“Potential conflicts reviewed annually - all officers and directors required to attest their independence or disclose conflicts of interest.”
“Compensation levels for executive director set by board - compensation levels for officers and key employees set by executive director with board notification.”
“Documents available upon request”
“Consulting expense: program service expenses 1,769,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,769,453. Other professional expense: program service expenses 129,500. Management and general expenses 145,684. Fundraising expenses 0. Total expenses 275,184.”
“Finance/audit committee has oversight of audited financial statements. No changes in process from prior periods.”
“Crs qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and accordingly has no provision for income taxes. In addition, contributors to crs qualify for the charitable contribution deduction under section 170(b)(1)(a). Crs is classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require crs's management to evaluate tax positions taken by crs and recognize a tax liability (or asset) if crs has taken any uncertain tax positions that more than likely would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by crs and has concluded that as of march 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. Crs is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for years prior to 2013.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 363081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 432705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 302313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 631596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR MISSION STATEMENTTHE 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 425048 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 425048 |
| IRS990/AllOtherContributionsAmt | 0 | 200000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 207049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN GALLAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4138638288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 AVENUE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TURNERS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01376 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 999924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 348687 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1264364 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2037570 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3301934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 399015 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12500 |
| IRS990/CYInvestmentIncomeAmt | 0 | -17675 |
| IRS990/CYOtherExpensesAmt | 0 | 3696450 |
| IRS990/CYOtherRevenueAmt | 0 | 2490409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7313503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1757493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4519794 |
| IRS990/CYTotalExpensesAmt | 0 | 8228744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9986237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 798953 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 551487 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58458 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116916 |
| IRS990/Desc | 0 | CENTER FOR RESPONSIVE SCHOOLS, INC. (CRS) 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; AND PRODUCT SALES - SALES OF EDUCATIONAL MATERIALS PURCHASED RESALE AND THOSE DEVELOPED BY CRS STAFF MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5997882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1898953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2044637 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11782 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALTHA CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY DIERINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIJKE KEHRHAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARLA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEON LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM PEMBERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAY SHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLIOTT WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLOTTE STETSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORA HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILIP POHLMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY BETH FORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH FILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALICE YANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 194842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 137254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF CONSULTING & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER DIRECTOR OF CONSULTING & CERTIFICATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -52971 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 12500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10438223 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2889238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1284177 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1875609 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 306802 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 352972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1040159 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 826270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 587081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 546635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1372905 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 52971 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5034649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6765135 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -52971 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -52971 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2490223 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2490223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27007 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 194479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 409222 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMORTIZATION OF PRODUCT |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | WAREHOUSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 323224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/OtherRevenueTotalAmt | 0 | 186 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 67547 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 146690 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 222705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 259316 |
| IRS990/PrincipalOfficerNm | 0 | LORA HODGES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LICENSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROYALTY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4361114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2910154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4361114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2910154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3128 |
| IRS990/PYOtherExpensesAmt | 0 | 3334007 |
| IRS990/PYOtherRevenueAmt | 0 | 2453610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6008310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1157624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4223917 |
| IRS990/PYTotalExpensesAmt | 0 | 7557924 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8715548 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1757493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9986237 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 38844 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 38844 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2493681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2996312 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 700500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9803726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8859288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7066429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6651141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6347257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38727841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49708 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39428341 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10003726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9109788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7316249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6651321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6347257 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 39428341 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits
Saranac Lake, NY
View Organization501(c)3 • NTEE P44Z
Revenue vs current organization
About the sameAssets vs current organization
70% lowerWashington, DC
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
34% higherRiverside, CA
View Organization501(c)3
Revenue vs current organization
69% lowerAssets vs current organization
35% higherSioux Center, IA
View Organization501(c)3
Revenue vs current organization
62% lowerAssets vs current organization
34% higher