Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,160,877
Down $53,285 (-4.4%) from 2010
Net Assets
Down$1,160,877
Down $53,285 (-4.4%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$215,617
Up $9,054 (+4.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The pratt center's mission is to stimulate a lifelong responsibility for, and joy in, the natural world. We encourage people to experience themselves as a part of nature, dependant upon the earth's resources.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUMMER DAY PROGRAM-CONSISTS OF SEVERAL SESSIONS DURING THE SUMMER VACATION PERIOD FOR CHILDREN AGES 4-12. APPROXIMATELY 675 CHILDREN PARTICIPATE. DAY CAMP ACTIVITIES ARE NATURE ORIENTED. |
| IRS990/Activity2/Expense | 0 | 70931 |
| IRS990/Activity2/Revenue | 0 | 56681 |
| IRS990/Activity3/Description | 0 | COMMUNITY PROGRAMS-INCLUDE WEEKEND AND EVENING PROJECTS CONSISTING OF NATURE WALKS AND RELATED ACTIVITIES, WORKSHOPS TO DEVELOPE OUTDOOR SKILLS AND CRAFTS. |
| IRS990/Activity3/Expense | 0 | 687 |
| IRS990/Activity3/Revenue | 0 | 6386 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 315 LITCHFIELD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW MILFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06776 |
| IRS990/Advertising/Fundraising | 0 | 100 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 100 |
| IRS990/Advertising/ProgramServices | 0 | 200 |
| IRS990/Advertising/Total | 0 | 400 |
| IRS990/AllOtherContributions | 0 | 74403 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 976 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 881 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1011 |
| IRS990/AllOtherExpenses/Total | 0 | 2868 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80753 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38946 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7539 |
| IRS990/DepreciationDepletion/Total | 0 | 7539 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOOL PROGRAMS-PROVIDE IN-SCHOOL PRESENTATIONS AT STUDENT ASSEMBLIES, CLASSROOM VISITS AND FIELD TRIPS. CURRICULUM AREAS INCLUDE LIFE PHYSICAL AND EARTH SCIENCES AND EARLY AMERICAN HISTORY. PROGRAMS ARE TAILORED FOR NEEDS OF PRESCHOOL, ELEMENTARY, GIFTED, AND TALENTED AND SPECIAL EDUCATION STUDENTS. SCHOOL VACATION DAY PROGRAMS ARE BASED ON SCIENCES AND EARLY AMERICAN HISTORY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15695 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5075 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5075 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4777 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4777 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 427 |
| IRS990/FeesForServicesLegal/Total | 0 | 427 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 74 |
| IRS990/FeesForServicesOther/Total | 0 | 74 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LUIS ABELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | IVAN SHIFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT MULHARE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA WERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL PASNAU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTHA SCHINDHELM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERYL BAKEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENT MANCINI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSE ILERENA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROB BRENNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12124 |
| IRS990/GainOrLoss/Securities | 0 | 121307 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 321765 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27320 |
| IRS990/GrossReceipts | 0 | 535783 |
| IRS990/GrossSalesOfInventory | 0 | 1097 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4553 |
| IRS990/Insurance/ProgramServices | 0 | 4553 |
| IRS990/Insurance/Total | 0 | 9106 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 137692 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16385 |
| IRS990/InvestmentIncomePriorYear | 0 | 20161 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16385 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 417952 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 397317 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 140747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 844631 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 711423 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 703884 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 200458 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 6350 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRATT CENTER'S MISSION IS TO STIMULATE A LIFELONG RESPONSIBILITY FOR, AND JOY IN, THE NATURAL WORLD. WE ENCOURAGE PEOPLE TO EXPERIENCE THEMSELVES AS A PART OF NATURE, DEPENDANT UPON THE EARTH'S RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHERYL A BAKEWELL CPA |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1214162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1160877 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 121307 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 121307 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15196 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15196 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1097 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1097 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1315 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1315 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2630 |
| IRS990/OfficeExpenses/Total | 0 | 5260 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 856 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1248 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1248 |
| IRS990/OtherExpensePriorYear | 0 | 59428 |
| IRS990/OtherExpensesCurrentYear | 0 | 69688 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUMMER CAMP EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12840 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 549 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12840 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5011 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1097 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1276 |
| IRS990/OtherExpenses/Total | 0 | 25680 |
| IRS990/OtherExpenses/Total | 1 | 5011 |
| IRS990/OtherExpenses/Total | 2 | 2195 |
| IRS990/OtherExpenses/Total | 3 | 1276 |
| IRS990/OtherRevenueCurrentYear | 0 | 16293 |
| IRS990/OtherRevenuePriorYear | 0 | 8201 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26468 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50794 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 52633 |
| IRS990/OtherSalariesAndWages/Total | 0 | 129895 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2957 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5767 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6062 |
| IRS990/PayrollTaxes/Total | 0 | 14786 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 88463 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER CAMP PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | WEEKEND & VACATION PRO |
| IRS990/ProgramServiceRevenue/Description | 3 | BIRTHDAY PARTIES |
| IRS990/ProgramServiceRevenue/Description | 4 | SCOUTING PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 63428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 56681 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19886 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 56681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -160869 |
| IRS990/ReconcilationRevenueExpenses | 0 | 107584 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1214162 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1160877 |
| IRS990/Revenue | 0 | 25396 |
| IRS990/RevenuesLessExpensesCY | 0 | 107584 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75827 |
| IRS990/SalariesEtcCurrentYear | 0 | 145929 |
| IRS990/SalariesEtcPriorYear | 0 | 147135 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 84787 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 80753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 38946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 36544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 24930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 62986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 244159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16385 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20036 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 39630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37778 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 141474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 379396 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 244159 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 80753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 38946 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 36544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 24930 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 62986 |
| IRS990ScheduleA/Total170/Total | 0 | 244159 |
| IRS990ScheduleA/TotalSupport | 0 | 385633 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 144090 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 89370 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 233460 |
| IRS990ScheduleD/Land/BookValue | 0 | 540110 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 540110 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19684 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51377 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 71061 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 26657 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 25684 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 2625 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 6375 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 2610 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 19300 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 25051 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 22022 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 24020 |
| IRS990ScheduleD/OtherSecurities/BookValue | 9 | 6638 |
| IRS990ScheduleD/OtherSecurities/BookValue | 10 | 43925 |
| IRS990ScheduleD/OtherSecurities/BookValue | 11 | 9569 |
| IRS990ScheduleD/OtherSecurities/BookValue | 12 | 5691 |
| IRS990ScheduleD/OtherSecurities/BookValue | 13 | 23527 |
| IRS990ScheduleD/OtherSecurities/BookValue | 14 | 50171 |
| IRS990ScheduleD/OtherSecurities/BookValue | 15 | 9164 |
| IRS990ScheduleD/OtherSecurities/BookValue | 16 | 6004 |
| IRS990ScheduleD/OtherSecurities/BookValue | 17 | 8728 |
| IRS990ScheduleD/OtherSecurities/BookValue | 18 | 50172 |
| IRS990ScheduleD/OtherSecurities/BookValue | 19 | 5742 |
| IRS990ScheduleD/OtherSecurities/BookValue | 20 | 23642 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | 25000 CHESAPEAKE & POTOMAC TEL CO |
| IRS990ScheduleD/OtherSecurities/Description | 1 | 25000 GE CAPITAL INTERNOTES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | 140 DEUTSCHE BANK CAP FDG |
| IRS990ScheduleD/OtherSecurities/Description | 3 | 300 HSBS FINANCE CORP |
| IRS990ScheduleD/OtherSecurities/Description | 4 | 160 ING GROEP N V |
| IRS990ScheduleD/OtherSecurities/Description | 5 | 1000 PHOENIX COS INC |
| IRS990ScheduleD/OtherSecurities/Description | 6 | 25000 FEDERAL NAT; MTG ASSN |
| IRS990ScheduleD/OtherSecurities/Description | 7 | 25000 BARCLAYS BANK PLC |
| IRS990ScheduleD/OtherSecurities/Description | 8 | 25000 GOLDMAN SACHS GROUP INC |
| IRS990ScheduleD/OtherSecurities/Description | 9 | 90 ISHARES RUSSELL 2000 INDEX |
| IRS990ScheduleD/OtherSecurities/Description | 10 | 350 SPDR S&P 500 ETF TRUST |
| IRS990ScheduleD/OtherSecurities/Description | 11 | 60 SPDR S&P MIDCAP 400 ETF TR |
| IRS990ScheduleD/OtherSecurities/Description | 12 | 150 ISHARES MSCI EMERGING MKTS |
| IRS990ScheduleD/OtherSecurities/Description | 13 | 475 ISHARES MSCI EAFE INDEX |
| IRS990ScheduleD/OtherSecurities/Description | 14 | 743.716 FIDELITY CONTRAFUND 22 |
| IRS990ScheduleD/OtherSecurities/Description | 15 | 220.119 MERIDIAN GROWTH FUND |
| IRS990ScheduleD/OtherSecurities/Description | 16 | 299.018 PARNASSUS SMALL CAP |
| IRS990ScheduleD/OtherSecurities/Description | 17 | 471.253 ROYCE PREMIER FUND INV CL |
| IRS990ScheduleD/OtherSecurities/Description | 18 | 2865.328 THE YACKTMAN FUND |
| IRS990ScheduleD/OtherSecurities/Description | 19 | 223.357 DRIEHAUS EMERGING MARKETS |
| IRS990ScheduleD/OtherSecurities/Description | 20 | 1428.571 OAKMARK INTERNATIONAL FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.