Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-2733471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$17,961,684
Up $2,608,786 (+17%) from 2019
Net Assets
Up$15,489,562
Up $1,975,889 (+15%) from 2019
Liabilities
Up$2,472,122
Up $632,897 (+34%) from 2019
Revenue
Up$15,351,364
Up $732,099 (+5.0%) from 2019
Expenses
Up$12,762,782
Up $786,487 (+6.6%) from 2019
Net Income
Down$2,588,582
Down $54,388 (-2.1%) from 2019
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 | $6,168,260 | $6,491,830 | ▲ $323,570 |
| Intangible Assets | $2,355,988 | $3,876,690 | ▲ $1,520,702 |
| Savings and Temporary Cash Investments | $4,184,101 | $3,388,121 | ▼ $795,980 |
| Cash and Non-Interest-Bearing Accounts | $127,891 | $1,671,380 | ▲ $1,543,489 |
| Accounts Receivable | $951,083 | $1,083,030 | ▲ $131,947 |
| Inventories for Sale or Use | $601,853 | $695,661 | ▲ $93,808 |
| Land, Buildings, and Equipment, Net | $742,870 | $527,389 | ▼ $215,481 |
| Prepaid Expenses and Deferred Charges | $220,852 | $227,583 | ▲ $6,731 |
| Total Assets | $15,352,898 | $17,961,684 | ▲ $2,608,786 |
| Liabilities | |||
| Deferred Revenue | $1,352,179 | $1,896,565 | ▲ $544,386 |
| Accounts Payable and Accrued Expenses | $487,046 | $575,557 | ▲ $88,511 |
| Total Liabilities | $1,839,225 | $2,472,122 | ▲ $632,897 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,513,673 | $15,406,229 | ▲ $1,892,556 |
| Net Assets With Donor Restrictions | - | $83,333 | - |
| Total Net Assets Fund Balance | $13,513,673 | $15,489,562 | ▲ $1,975,889 |
| Total Liabilities and Net Assets / Fund Balance | $15,352,898 | $17,961,684 | ▲ $2,608,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $114,005 | $487,803 | $601,808 |
| Buildings | $311,207 | $254,717 | $565,924 |
| Leasehold Improvements | $102,177 | $416,479 | $518,656 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lora Hodges | Executive Director | FT | $306,504 | $26,506 | $333,010 |
| Sarah Fillion | Director of Consulting & C | FT | $153,032 | $21,700 | $174,732 |
| Alison Henry | Director of Marketing & Cl | FT | $144,992 | $23,531 | $168,523 |
| Karen Poplawski | Director of Programs | FT | $124,038 | $19,424 | $143,462 |
| Jazmine Tavenner | Director of Programs | FT | $114,991 | $20,841 | $135,832 |
| Cory Edens | Director of Information Technology | FT | $128,461 | $5,842 | $134,303 |
| Lindsey Sall | CFO | FT | $111,345 | $19,259 | $130,604 |
| Caltha Crowe | Director (bod) | - | $18,950 | - | $18,950 |
| Name | Title |
|---|---|
| Michelle Edwards | Chairperson |
| Darrell Johnson | Vice Chairperson |
| Elliott Wolf | Director (bod) |
| Karla Lewis | Director (bod) |
| Keon Long | Director (bod) |
| Kim Pemberton | Director (bod) |
| Larry Dieringer | Director (bod) |
| Marijke Kehrhahn | Director (bod) |
| Neil Yeager | Director (bod) |
| Charlotte Stetson | Clerk/secretary |
| Clay Shouse | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hidden Brains | Consultant | 14 PINE TREE DRIVE, Methuen, MA 01844, In | $599,827 |
| Analytica | Consultant | - | $130,881 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,729,121 |
| Other Expenses | $6,033,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,694,286 | $1,531,004 | - | $5,225,290 |
| Fees for Services Other | $2,801,586 | $281,601 | - | $3,083,187 |
| Other Employee Benefits | $457,648 | $180,829 | - | $638,477 |
| Payroll Taxes | $401,017 | $158,282 | - | $559,299 |
| All Other Expenses | $329,959 | $218,163 | - | $548,122 |
| Current Officers, Directors, Trustees, and Key Employees | $216,381 | $89,674 | - | $306,055 |
| Depreciation Depletion | $122,395 | $96,168 | - | $218,563 |
| Occupancy | $108,825 | $90,830 | - | $199,655 |
| Other Expenses | $197,854 | $6,243 | - | $197,854 |
| Advertising | $181,943 | - | - | $181,943 |
| Travel | $55,951 | $56,287 | - | $112,238 |
| Office Expenses | $45,057 | $42,842 | - | $87,899 |
| Royalties | $82,829 | - | - | $82,829 |
| Total Functional Expenses | $10,010,859 | $2,751,923 | $0 | $12,762,782 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,356,408 |
| Expenses per Audited Statements | $12,762,782 |
| Total Expenses per Form 990 | $12,762,782 |
| Expenses Not Reported on Form 990 | $593,626 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Singapore | Program Services | Responsive Classroom Workshops | - | - | $59,219 |
| Spain | Program Services | Responsive Classroom Workshops | - | - | $20,347 |
| Canada | Program Servicesprogram Services | Responsive Classroom Workshops | - | - | $17,116 |
| Panama | Program Services | Responsive Classroom Workshops | - | - | $12,604 |
| South Korea | Program Services | Responsive Classroom Workshops | - | - | $11,333 |
| Thailand | Program Services | Responsive Classroom Workshops | - | - | $7,525 |
| China | Program Services | Responsive Classroom Workshops | - | - | $7,303 |
| Switzerland | Program Services | Responsive Classroom Workshops | - | - | $7,061 |
| Mexico | Program Services | Responsive Classroom Workshops | - | - | $6,888 |
| Latvia | Program Servicesprogram Services | Responsive Classroom Workshops | - | - | $6,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Employee | Received Payment for Consulting/writing Services | No | $127,869 |
| Jazmine Tavenner | Consultant | Received Payment for Consulting Services | No | $48,000 |
| Caltha Crowe | Board Member/consulting Teacher and Writer | Received Payment for Consulting/writing Services | No | $18,950 |
| - | Consultant | Received Payment for Consulting Services | No | $2,800 |
“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”
“Cost of workshops: program service expenses 2,801,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,801,586. Other professional expense: program service expenses 0. Management and general expenses 281,601. Fundraising expenses 0. Total expenses 281,601.”
“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, 2020, 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 2017.”
“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 | 487046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 575557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 951083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1083030 |
| 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 | 181943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 181943 |
| IRS990/AllOtherContributionsAmt | 0 | 400000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 329959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 548122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDSEY SALL |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1671380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89674 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 216381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306055 |
| 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 | 599827 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130881 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 301SACHET-4OPPBALAJI GARDEN REST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | GUJARAT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | INDIA |
| 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 | HIDDEN BRAINS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANALYTICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 593626 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4694 |
| IRS990/CYOtherExpensesAmt | 0 | 6033661 |
| IRS990/CYOtherRevenueAmt | 0 | 3597483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11349187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2588582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6729121 |
| IRS990/CYTotalExpensesAmt | 0 | 12762782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15351364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1352179 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1896565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218563 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 83333 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10010859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 281601 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2801586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3083187 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 26506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5842 |
| 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 | KIM PEMBERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAY SHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLIOTT WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLOTTE STETSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEIL YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARRELL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORA HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISON HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH FILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAZMINE TAVENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN POPLAWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDSEY SALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CORY EDENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18950 |
| 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 | 306504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 153032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 124038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 128461 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (BOD) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF MARKETING & CL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF CONSULTING & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF INFORMATION TECHNOLOGY |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15944990 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4173764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2355988 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3876690 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 601853 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 695661 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4694 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6168260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6491830 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1158999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 742870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 527389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1686388 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | 13513673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15489562 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3580138 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3580138 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -612693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13513673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15406229 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87899 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 180829 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 457648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 638477 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMORTIZATION OF PRODUCT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER AND SUPPORT TR |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 708836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 386607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 219685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 197854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 708836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 386607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 197854 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17345 |
| IRS990/OtherRevenueTotalAmt | 0 | 17345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1531004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3694286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5225290 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 401017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 559299 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 220852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 227583 |
| 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/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISED EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LICENSING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7426776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3861991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7426776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3861991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 157889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4394 |
| IRS990/PYOtherExpensesAmt | 0 | 6063024 |
| IRS990/PYOtherRevenueAmt | 0 | 3332047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11124935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2642970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5913271 |
| IRS990/PYTotalExpensesAmt | 0 | 11976295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14619265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2588582 |
| 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 | 14946670 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 82829 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 82829 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4184101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3388121 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 400000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 928000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14946670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14456982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12812812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10896466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9803726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62916656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3488 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.