Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2733471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$9,375,340
Up $1,626,013 (+21%) from 2016
Net Assets
Up$8,200,389
Up $1,435,254 (+21%) from 2016
Liabilities
Up$1,174,951
Up $190,759 (+19%) from 2016
Revenue
Up$11,058,712
Up $1,072,475 (+11%) from 2016
Expenses
Up$9,849,016
Up $1,620,272 (+20%) from 2016
Net Income
Down$1,209,696
Down $547,797 (-31%) from 2016
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 | |||
| Investments in Publicly Traded Securities | $1,040,159 | $2,754,363 | ▲ $1,714,204 |
| Savings and Temporary Cash Investments | $2,996,312 | $2,699,562 | ▼ $296,750 |
| Intangible Assets | $1,875,609 | $1,969,113 | ▲ $93,504 |
| Land, Buildings, and Equipment, Net | $546,635 | $520,753 | ▼ $25,882 |
| Accounts Receivable | $631,596 | $520,585 | ▼ $111,011 |
| Inventories for Sale or Use | $352,972 | $349,582 | ▼ $3,390 |
| Cash and Non-Interest-Bearing Accounts | $46,728 | $322,249 | ▲ $275,521 |
| Prepaid Expenses and Deferred Charges | $259,316 | $239,133 | ▼ $20,183 |
| Total Assets | $7,749,327 | $9,375,340 | ▲ $1,626,013 |
| Liabilities | |||
| Deferred Revenue | $551,487 | $841,010 | ▲ $289,523 |
| Accounts Payable and Accrued Expenses | $432,705 | $333,941 | ▼ $98,764 |
| Total Liabilities | $984,192 | $1,174,951 | ▲ $190,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,765,135 | $8,200,389 | ▲ $1,435,254 |
| Total Net Assets Fund Balance | $6,765,135 | $8,200,389 | ▲ $1,435,254 |
| Total Liabilities and Net Assets / Fund Balance | $7,749,327 | $9,375,340 | ▲ $1,626,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $366,974 | $196,965 | $563,939 |
| Leasehold Improvements | $97,136 | $346,659 | $443,795 |
| Equipment | $56,643 | $315,013 | $371,656 |
| Other Land Buildings | $0 | $48,562 | $48,562 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lora Hodges | Executive Director | FT | $226,765 | $16,539 | $243,304 |
| Mary Beth Forton | Director of Marketing | FT | $138,028 | $19,013 | $157,041 |
| Phillip Pohlmeyer | Director of Operations | FT | $135,533 | $14,691 | $150,224 |
| Sarah Fillion | Director of Consulting & C | FT | $124,442 | $15,768 | $140,210 |
| Name | Title |
|---|---|
| Marijke Kehrhahn | Chairperson |
| Michelle Edwards | Vice Chairperson |
| Bob Fricker | Director (bod) |
| Caltha Crowe | Director (bod) |
| Charlotte Stetson | Director (bod) |
| Darrell Johnson | 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) |
| Sukari Brown | Director (bod) |
| Clay Shouse | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Analytica INC | Consultant | 14 PINE TREE DRIVE, Methuen, MA 01844 | $103,029 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,348,364 |
| Other Expenses | $4,500,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,824,684 | $1,326,370 | - | $4,151,054 |
| Fees for Services Other | $2,173,650 | $120,998 | - | $2,294,648 |
| Advertising | $457,016 | - | - | $457,016 |
| Other Employee Benefits | $237,185 | $171,413 | - | $408,598 |
| Payroll Taxes | $242,835 | $113,942 | - | $356,777 |
| Current Officers, Directors, Trustees, and Key Employees | - | $280,847 | - | $280,847 |
| All Other Expenses | $160,225 | $104,076 | - | $264,301 |
| Occupancy | $98,288 | $74,106 | - | $172,394 |
| Pension Plan Contributions | $81,399 | $69,689 | - | $151,088 |
| Depreciation Depletion | $70,381 | $57,585 | - | $127,966 |
| Other Expenses | $106,619 | $115,054 | - | $106,619 |
| Office Expenses | $64,120 | $34,456 | - | $98,576 |
| Royalties | $38,236 | - | - | $38,236 |
| Total Functional Expenses | $7,368,334 | $2,480,682 | $0 | $9,849,016 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,273,701 |
| Expenses per Audited Statements | $9,849,016 |
| Total Expenses per Form 990 | $9,849,016 |
| Expenses Not Reported on Form 990 | $424,685 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| China | Program Services | Responsive Classroom Workshops | - | - | $17,026 |
| India | Program Services | Responsive Classroom Workshops | - | - | $10,934 |
| Singapore | Program Services | Responsive Classroom Workshops | - | - | $10,245 |
| United Kingdom | Program Services | Responsive Classroom Workshops | - | - | $8,224 |
| Italy | Program Services | Responsive Classroom Workshops | - | - | $5,456 |
| North America | Program Services | Responsive Classroom Workshops | - | - | $2,561 |
| North America | Program Services | Responsive Classroom Workshops | - | - | $705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Consultant | Received Payment for Consulting Services | No | $48,093 |
| Caltha Crowe | Board Member/consulting Teacher and Writer | Received Payment for Consulting/writing Services | No | $40,380 |
“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 2,126,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,126,526. Other professional expense: program service expenses 47,124. Management and general expenses 120,998. Fundraising expenses 0. Total expenses 168,122.”
“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, 2017, 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 2014.”
“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 | 432705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 333941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 631596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 520585 |
| 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 | 457016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 457016 |
| IRS990/AllOtherContributionsAmt | 0 | 150000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104076 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 264301 |
| 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 | 46728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 280847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280847 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 103029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14 PINE TREE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | METHUEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01844 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANALYTICA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 424685 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12050 |
| IRS990/CYOtherExpensesAmt | 0 | 4500652 |
| IRS990/CYOtherRevenueAmt | 0 | 2584653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8312009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1209696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5348364 |
| IRS990/CYTotalExpensesAmt | 0 | 9849016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11058712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 551487 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 841010 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127966 |
| 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 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7368334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120998 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2173650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2294648 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14691 |
| 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 | SUKARI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB FRICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARRELL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORA HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY BETH FORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH FILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHILLIP POHLMEYER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 226765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 138028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 124442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 135533 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| 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 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF CONSULTING & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6370 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11489767 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3009142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1875609 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1969113 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 352972 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 349582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1040159 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2754363 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 907199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 546635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1427952 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6370 |
| 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 | 6765135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8200389 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6370 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2584457 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2584457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 225558 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 171413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 408598 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMORTIZATION OF PRODUCT |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | WAREHOUSE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 115054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 641741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 641741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106619 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 196 |
| IRS990/OtherRevenueTotalAmt | 0 | 196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1326370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2824684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4151054 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 356777 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69689 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81399 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151088 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 259316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 239133 |
| 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 | 5159680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3104974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5159680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3104974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -17675 |
| IRS990/PYOtherExpensesAmt | 0 | 3696450 |
| IRS990/PYOtherRevenueAmt | 0 | 2490409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7313503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1757493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4519794 |
| IRS990/PYTotalExpensesAmt | 0 | 8228744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9986237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1209696 |
| 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 | 11058712 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 38236 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 38236 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2996312 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2699562 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 850500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10896466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9803726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8859288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7066429 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.