Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-4007256
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,575,801
Down $68,171 (-1.5%) from 2011
Net Assets
Up$4,465,824
Up $105,704 (+2.4%) from 2011
Liabilities
Down$109,977
Down $173,875 (-61%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,052,689
Up $16,351 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The objectives and purposes of the corporation shall include the providing of legal services to children, to enable them to obtain educational services to which they are entitled, who would not otherwise be able to afford such services.
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/AccountsPayableAccruedExpenses/BOY | 0 | 29729 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37504 |
| IRS990/AccountsReceivable/BOY | 0 | 207741 |
| IRS990/AccountsReceivable/EOY | 0 | 114083 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE OBJECTIVES AND PURPOSES OF THE CORPORATION SHALL INCLUDE THE PROVIDING OF LEGAL SERVICES TO CHILDREN, WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD SUCH SERVICES, TO ENABLE THEM TO OBTAIN EDUCATONAL SERVICES TO WHICH THEY ARE ENTITLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 271 MADISON AVENUE - 17TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10016 |
| IRS990/AllOtherContributions | 0 | 392544 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 661221 |
| IRS990/CashNonInterestBearing/EOY | 0 | 437009 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36416 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13737 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41212 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 288487 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 343436 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 619807 |
| IRS990/ContributionsGrantsPriorYear | 0 | 420116 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 50300 |
| IRS990/DeferredRevenue/EOY | 0 | 51315 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 527 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1581 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11070 |
| IRS990/DepreciationDepletion/Total | 0 | 13178 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING LEGAL SERVICES TO CHILDREN WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD SUCH SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 865462 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18783 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18783 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 2.00 |
| 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/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WARREN J SINSHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEATHER CANNADAY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALBERT C BELLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH COLSON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT L BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEN WIZNER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTONIA M GRUMBACH ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARRY GOLDSMITH ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREGORY L DISKANT ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBRA LAMORTE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALAN SINSHEIMER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NICOLE COLWELL ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMIE MOSER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PHYLLIS KLEIN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EMILY SHERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TODD SILVERBLATT ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL D HAMPDEN |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 38568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 9846 |
| 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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 167478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 127545 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES/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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR/EXECUTIVE DIRECTOR, |
| IRS990/Form990PartVIISectionA/Title | 16 | SENIOR ATTORNEY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 36855 |
| IRS990/FundraisingEvents | 0 | 36416 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 190847 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1044508 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 518 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1555 |
| IRS990/Insurance/ProgramServices | 0 | 10885 |
| IRS990/Insurance/Total | 0 | 12958 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 91700 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 91700 |
| IRS990/InvestmentIncomePriorYear | 0 | 83566 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 91700 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1642608 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1872571 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 33060 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 46271 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 83622 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 109556 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22811 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25934 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE OBJECTIVES AND PURPOSES OF THE CORPORATION SHALL INCLUDE THE PROVIDING OF LEGAL SERVICES TO CHILDREN, TO ENABLE THEM TO OBTAIN EDUCATIONAL SERVICES TO WHICH THEY ARE ENTITLED, WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD SUCH SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WARREN SINSHEIMER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4360120 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4465824 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -36855 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -36855 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5149 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5842 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17526 |
| IRS990/Occupancy/ProgramServices | 0 | 122679 |
| IRS990/Occupancy/Total | 0 | 146047 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2763 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9637 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58025 |
| IRS990/OfficeExpenses/Total | 0 | 70425 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4817 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14450 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 101149 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 120416 |
| IRS990/OtherExpensePriorYear | 0 | 261081 |
| IRS990/OtherExpensesCurrentYear | 0 | 276790 |
| IRS990/OtherExpenses/Description | 0 | LIBRARY AND RESEARCH |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4351 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9863 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1185 |
| IRS990/OtherExpenses/Total | 0 | 9863 |
| IRS990/OtherExpenses/Total | 1 | 4351 |
| IRS990/OtherExpenses/Total | 2 | 1185 |
| IRS990/OtherLiabilities/BOY | 0 | 203823 |
| IRS990/OtherLiabilities/EOY | 0 | 21158 |
| IRS990/OtherRevenueCurrentYear | 0 | -36855 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10777 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32331 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 226311 |
| IRS990/OtherSalariesAndWages/Total | 0 | 269419 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1705 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5115 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35808 |
| IRS990/PayrollTaxes/Total | 0 | 42628 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541100 |
| IRS990/ProgramServiceRevenueCY | 0 | 333001 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 726310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 333001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 333001 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -45036 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 150740 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 333001 |
| IRS990/RevenuesLessExpensesCY | 0 | -45036 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 193654 |
| IRS990/SalariesEtcCurrentYear | 0 | 775899 |
| IRS990/SalariesEtcPriorYear | 0 | 775257 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2059531 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2062933 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 403728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 679807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 420116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 520549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 509500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 615780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2745752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 91700 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 83566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 77924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 50359 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 84380 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 387929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2304342 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 50000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2342024 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 679807 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 420116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 520549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 509500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 615780 |
| IRS990ScheduleA/Total170/Total | 0 | 2745752 |
| IRS990ScheduleA/TotalSupport | 0 | 3183681 |
| 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/Equipment/BookValue | 0 | 17557 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64662 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82219 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1052689 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PCR IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY THE RESPECTIVE TAXING AUTHORITIES FOR YEAR PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8377 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18960 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27337 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 150740 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21158 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1872571 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | TIFF MULTI-ASSET FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 150740 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1007653 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1052689 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21158 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25934 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1872571 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1007653 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1052689 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1158393 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 36416 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 36416 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 36855 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 20521 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 20521 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36416 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36416 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PARTNERING FOR KIDS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -36855 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 6020 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.