Civic Intelligence

Everyone Reading Inc.

990 • Fiscal year 2011 • EIN 13-2755541

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 12, 2012

71 West 23rd Street No 152710010
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.11x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • NTEE H • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$188,142

Down $61,520 (-25%) from 2010

Net Assets

Down

$166,923

Down $38,959 (-19%) from 2010

Liabilities

Down

$21,219

Down $22,561 (-52%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$507,682

Down $194 (-0.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $249,662Liabilities 2010: $43,780Net Assets 2010: $205,8822010Assets 2011: $188,142Liabilities 2011: $21,219Net Assets 2011: $166,9232011Assets 2012: $78,449Liabilities 2012: $32,298Net Assets 2012: $46,1512012Assets 2013: $56,640Liabilities 2013: $53,102Net Assets 2013: $3,5382013Assets 2014: $158,842Liabilities 2014: $121,880Net Assets 2014: $36,9622014Assets 2015: $177,138Liabilities 2015: $100,827Net Assets 2015: $76,3112015Assets 2016: $206,664Liabilities 2016: $83,254Net Assets 2016: $123,4102016Assets 2017: $249,731Liabilities 2017: $115,550Net Assets 2017: $134,1812017Assets 2018: $364,650Liabilities 2018: $222,722Net Assets 2018: $141,9282018Assets 2019: $215,963Liabilities 2019: $47,829Net Assets 2019: $168,1342019Assets 2020: $272,871Liabilities 2020: $49,964Net Assets 2020: $222,9072020Assets 2021: $262,422Liabilities 2021: $72,954Net Assets 2021: $189,4682021Assets 2022: $324,601Liabilities 2022: $76,013Net Assets 2022: $248,5882022Assets 2023: $451,599Liabilities 2023: $147,740Net Assets 2023: $303,8592023

Highlighted filing

2011

Assets$188,142
Liabilities$21,219
Net Assets$166,923

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $507,8762010Expenses 2011: $507,6822011Expenses 2012: $452,9562012Revenue 2013: $372,979Expenses 2013: $415,592Net Income 2013: -$42,6132013Revenue 2014: $400,146Expenses 2014: $366,722Net Income 2014: $33,4242014Revenue 2015: $406,345Expenses 2015: $364,145Net Income 2015: $42,2002015Revenue 2016: $601,382Expenses 2016: $554,283Net Income 2016: $47,0992016Revenue 2017: $656,511Expenses 2017: $645,740Net Income 2017: $10,7712017Revenue 2018: $955,536Expenses 2018: $947,789Net Income 2018: $7,7472018Revenue 2019: $953,851Expenses 2019: $927,645Net Income 2019: $26,2062019Revenue 2020: $828,146Expenses 2020: $773,373Net Income 2020: $54,7732020Revenue 2021: $247,442Expenses 2021: $280,881Net Income 2021: -$33,4392021Revenue 2022: $1,142,452Expenses 2022: $1,083,332Net Income 2022: $59,1202022Revenue 2023: $679,877Expenses 2023: $624,606Net Income 2023: $55,2712023

Highlighted filing

2011

Revenue-
Expenses$507,682
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 12, 2012
Return Version
2010v3.4
Gross Receipts
$468,723
Mission and Program Overview

Mission

Everyone reading advances the lives of children with dyslexia by providing the resources they need to become successful readers and writers.

Major Activities

Activity 2
Summer intensive tutoring program (sitp)sitp is an academic intervention program that provides one-on-one tutoring for over 40 students and trains teachers in a structured teaching approach. The program combats the effects of dyslexia and related disabilities through a comprehensive, three-tiered strategy providing:intensive one-on-one tutoring for students at greatest risk of academic failure, guidance and support to families struggling with learning disabilities and training for teachers in instructional methods that will improve their ability to effectively teach reading and other skills to all children.
Activity 3
Professional developmenteach year, our organization provides a variety of workshops and trainings, both at our offices and off-site, for educators that cover topics on understanding dyslexia and building the skills of teachers to effectively teach all students with learning disabilities.
Filing and Contact Details

Filer

EIN
13-2755541
Raw XML AppendixShowing 400 of 533 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY043780
IRS990/AccountsPayableAccruedExpenses/EOY021219
IRS990/AccountsReceivable/BOY05890
IRS990/AccountsReceivable/EOY06510
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUMMER INTENSIVE TUTORING PROGRAM (SITP)SITP IS AN ACADEMIC INTERVENTION PROGRAM THAT PROVIDES ONE-ON-ONE TUTORING FOR OVER 40 STUDENTS AND TRAINS TEACHERS IN A STRUCTURED TEACHING APPROACH. THE PROGRAM COMBATS THE EFFECTS OF DYSLEXIA AND RELATED DISABILITIES THROUGH A COMPREHENSIVE, THREE-TIERED STRATEGY PROVIDING:INTENSIVE ONE-ON-ONE TUTORING FOR STUDENTS AT GREATEST RISK OF ACADEMIC FAILURE, GUIDANCE AND SUPPORT TO FAMILIES STRUGGLING WITH LEARNING DISABILITIES AND TRAINING FOR TEACHERS IN INSTRUCTIONAL METHODS THAT WILL IMPROVE THEIR ABILITY TO EFFECTIVELY TEACH READING AND OTHER SKILLS TO ALL CHILDREN.
IRS990/Activity2/Expense067638
IRS990/Activity2/Revenue014175
IRS990/Activity3/Description0PROFESSIONAL DEVELOPMENTEACH YEAR, OUR ORGANIZATION PROVIDES A VARIETY OF WORKSHOPS AND TRAININGS, BOTH AT OUR OFFICES AND OFF-SITE, FOR EDUCATORS THAT COVER TOPICS ON UNDERSTANDING DYSLEXIA AND BUILDING THE SKILLS OF TEACHERS TO EFFECTIVELY TEACH ALL STUDENTS WITH LEARNING DISABILITIES.
IRS990/Activity3/Expense042132
IRS990/Activity3/Revenue011115
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS A LEADING NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND INDIVIDUALS WITH DYSLEXIA AND RELATED LEARNING DISABILITIES THROUGH HIGH-QUALITY PROFESSIONAL DEVELOPMENT FOR TEACHERS, INCREASED PUBLIC AWARENESS AND SUPPORT FOR FAMILIES. WE PROMOTE RESEARCH-BASED APPROACHES THAT TEACH READING IN THE WAY CHILDREN ACTUALLY LEARN. WORKING AS PARTNERS WITH SCHOOLS, TEACHERS, PARENTS AND OTHER EXPERTS, WE STRIVE TO ELIMINATE EDUCATIONAL INEQUITIES AND CREATE EXCELLENT LEARNING OPPORTUNITIES FOR ALL STUDENTS.
IRS990/ActivityOther/Description0OUR ORGANIZATION PROVIDES FREE INFORMATION AND REFERRAL SERVICES TO SEVERAL THOUSAND PEOPLE EACH YEAR, BY PHONE, VIA EMAIL AND WEBSITE AND IN PERSON. WE OFFER COMMUNITY OUTREACH SERVICES BY VISITING SCHOOLS AND COMMUNITY GROUPS TO MAKE PRESENTATIONS ON UNDERSTANDING DYSLEXIA AND DISTRIBUTING MATERIALS. WE ALSO OFFER PARENT WORKSHOPS, AN ADULT DYSLEXIA SUPPORT GROUP AND EVALUATION REVIEWS EACH MONTH AT OUR OFFICES.
IRS990/ActivityOther/Expense067799
IRS990/ActivityOther/Revenue022885
IRS990/AddressPrincipalOfficerUS/AddressLine1071 WEST 23RD STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010010
IRS990/Advertising/ProgramServices01531
IRS990/Advertising/Total01531
IRS990/AllOtherContributions0172926
IRS990/AllOtherExpenses/ManagementAndGeneral01993
IRS990/AllOtherExpenses/ProgramServices01590
IRS990/AllOtherExpenses/Total03583
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY029033
IRS990/CashNonInterestBearing/EOY072393
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising010418
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016671
IRS990/CompCurrentOfficersDirectors/ProgramServices081268
IRS990/CompCurrentOfficersDirectors/Total0108357
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices085214
IRS990/ConferencesMeetings/Total085214
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0172926
IRS990/ContributionsGrantsPriorYear072940
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0712
IRS990/DepreciationDepletion/Total0712
IRS990/DescribedIn501C301
IRS990/Description0ANNUAL CONFERENCE ON DYSLEXIA & RELATED LEARNING DISABILITIESOUR ANNUAL CONFERENCE IS THE LEADING EVENT OF ITS KIND IN THE TRI-STATE AREA, ATTRACTING OVER 1,000 ATTENDEES AND COMBINING THE LATEST IN THEORY AND PRACTICE IN DYSLEXIA AND RELATED LEARNING DIFFICULTIES. THE CONFERENCE OFFERS WORKSHOPS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS TO SHARE BEST PRACTICES AND PROVIDES PARENTS WITH MUCH-NEEDED INFORMATION AND SUPPORT TO GET THEIR KIDS THE HELP THEY NEED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0230792
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01745
IRS990/FeesForServicesAccounting/ManagementAndGeneral02747
IRS990/FeesForServicesAccounting/ProgramServices012008
IRS990/FeesForServicesAccounting/Total016500
IRS990/FeesForServicesOther/Fundraising04662
IRS990/FeesForServicesOther/ManagementAndGeneral07342
IRS990/FeesForServicesOther/ProgramServices032092
IRS990/FeesForServicesOther/Total044096
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0EILEEN MARZOLA ED D
IRS990/Form990PartVIISectionA/NamePerson1JUDITH R BIRSH
IRS990/Form990PartVIISectionA/NamePerson2JACK J CALCAGNO
IRS990/Form990PartVIISectionA/NamePerson3PETER PRAGER
IRS990/Form990PartVIISectionA/NamePerson4MARIANNE DULDNER
IRS990/Form990PartVIISectionA/NamePerson5LEONARD GUBAR ESQ
IRS990/Form990PartVIISectionA/NamePerson6ARLENE B HARRIS
IRS990/Form990PartVIISectionA/NamePerson7DOUG JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8ESTHER KLEIN FRIEDMAN PH D
IRS990/Form990PartVIISectionA/NamePerson9RALPH ZALMA ED D
IRS990/Form990PartVIISectionA/NamePerson10JO ANNE SIMON
IRS990/Form990PartVIISectionA/NamePerson11J LAWRENCE THOMAS PH D
IRS990/Form990PartVIISectionA/NamePerson12RONALD A WILSON
IRS990/Form990PartVIISectionA/NamePerson13SEAN E CROWLEY
IRS990/Form990PartVIISectionA/NamePerson14CARMEN FARINA
IRS990/Form990PartVIISectionA/NamePerson15KIMBERLY JO HAINES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation158358
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15100000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0468723
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices05852
IRS990/Insurance/Total05852
IRS990/InvestmentIncomeCurrentYear058
IRS990/InvestmentIncome/ExclusionAmount058
IRS990/InvestmentIncomePriorYear01223
IRS990/InvestmentIncome/TotalRevenueColumn058
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec016955
IRS990/LandBuildingsEquipmentBasis017667
IRS990/LandBuildingsEquipmentBasisNet/BOY01424
IRS990/LandBuildingsEquipmentBasisNet/EOY0712
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION IS A LEADING NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND INDIVIDUALS WITH DYSLEXIA AND RELATED LEARNING DISABILITIES THROUGH HIGH-QUALITY PROFESSIONAL DEVELOPMENT FOR TEACHERS, INCREASED PUBLIC AWARENESS AND SUPPORT FOR FAMILIES. WE PROMOTE RESEARCH-BASED APPROACHES THAT TEACH READING IN THE WAY CHILDREN ACTUALLY LEARN. WORKING AS PARTNERS WITH SCHOOLS, TEACHERS, PARENTS AND OTHER EXPERTS, WE STRIVE TO ELIMINATE EDUCATIONAL INEQUITIES AND CREATE EXCELLENT LEARNING OPPORTUNITIES FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KIMBERLY JO HAINES
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0205882
IRS990/NetAssetsOrFundBalancesEOY0166923
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06436
IRS990/Occupancy/ManagementAndGeneral09653
IRS990/Occupancy/ProgramServices048267
IRS990/Occupancy/Total064356
IRS990/OfficeExpenses/Fundraising0903
IRS990/OfficeExpenses/ManagementAndGeneral03612
IRS990/OfficeExpenses/ProgramServices013547
IRS990/OfficeExpenses/Total018062
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0505
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02019
IRS990/OtherEmployeeBenefits/ProgramServices07571
IRS990/OtherEmployeeBenefits/Total010095
IRS990/OtherExpensePriorYear0287470
IRS990/OtherExpensesCurrentYear0292965
IRS990/OtherExpenses/Description0TRAINER FEES AND SPACE
IRS990/OtherExpenses/Description1PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description2POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description3BANK CHARGES AND PROCES
IRS990/OtherExpenses/Description4DIRECT PROGRAM EXPENSES
IRS990/OtherExpenses/Fundraising01458
IRS990/OtherExpenses/Fundraising11091
IRS990/OtherExpenses/ManagementAndGeneral0616
IRS990/OtherExpenses/ManagementAndGeneral11945
IRS990/OtherExpenses/ManagementAndGeneral2727
IRS990/OtherExpenses/ProgramServices015967
IRS990/OtherExpenses/ProgramServices112961
IRS990/OtherExpenses/ProgramServices26320
IRS990/OtherExpenses/ProgramServices35454
IRS990/OtherExpenses/ProgramServices46520
IRS990/OtherExpenses/Total015967
IRS990/OtherExpenses/Total113577
IRS990/OtherExpenses/Total29723
IRS990/OtherExpenses/Total37272
IRS990/OtherExpenses/Total46520
IRS990/OtherRevenueCurrentYear01585
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01585
IRS990/OtherRevenueMisc/TotalRevenueColumn01585
IRS990/OtherRevenuePriorYear09733
IRS990/OtherSalariesAndWages/Fundraising08027
IRS990/OtherSalariesAndWages/ManagementAndGeneral012040
IRS990/OtherSalariesAndWages/ProgramServices060203
IRS990/OtherSalariesAndWages/Total080270
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0800
IRS990/PayrollTaxes/ManagementAndGeneral03199
IRS990/PayrollTaxes/ProgramServices011996
IRS990/PayrollTaxes/Total015995
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09841
IRS990/PrepaidExpensesDeferredCharges/EOY05088
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0294154
IRS990/ProgramServiceRevenue/Description0CONFERENCE
IRS990/ProgramServiceRevenue/Description1TRAINING
IRS990/ProgramServiceRevenue/Description2IDA INTERNATIONAL FEES
IRS990/ProgramServiceRevenuePriorYear0283838
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0245979
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125290
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome222885
IRS990/ProgramServiceRevenue/TotalRevenueColumn0245979
IRS990/ProgramServiceRevenue/TotalRevenueColumn125290
IRS990/ProgramServiceRevenue/TotalRevenueColumn222885
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-38959
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0245979
IRS990/RevenuesLessExpensesCY0-38959
IRS990/RevenuesLessExpensesPriorYear0-140142
IRS990/SalariesEtcCurrentYear0214717
IRS990/SalariesEtcPriorYear0220406
IRS990/SavingsAndTempCashInvestments/BOY0203474
IRS990/SavingsAndTempCashInvestments/EOY0103439
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0172926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0117888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0267133
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0694476
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03537
IRS990ScheduleA/GrossInvestmentIncome509/Total026812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0294154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0293571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0359563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0412689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0438178
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01798155
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03537
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026812
IRS990ScheduleA/InvestmentIncomePercentage00.01060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01585
IRS990ScheduleA/OtherIncome509/Total01585
IRS990ScheduleA/PriorYearSupportPercentage00.98640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98870
IRS990ScheduleA/PublicSupportTotal50902492631
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0467080
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0366511
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0423152
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0530577
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0705311
IRS990ScheduleA/Total509/Total02492631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0468723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0367734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0425032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0550691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0708848
IRS990ScheduleA/TotalSupportTotal/Total02521028
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.68$0.62$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.25$1.14$1.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.25$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.83$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.95$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$0.96$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.66$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.12$0.60$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.41$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.40$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.00$0.37$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.51