Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-1556618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$183,435
Up $26,855 (+17%) from 2010
Net Assets
Up$111,786
Up $38,759 (+53%) from 2010
Liabilities
Down$71,649
Down $11,904 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$791,037
Up $46,695 (+6.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote the process of scientific inquiry as a vehicle for learning.
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 | 31937 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41539 |
| IRS990/AccountsReceivable/BOY | 0 | 17439 |
| IRS990/AccountsReceivable/EOY | 0 | 79171 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS ESTABLISHED TO DESIGN, DEVELOP, PROMOTE, AND IMPLEMENT METHODS AND PROGRAMS OF FORMAL AND INFORMAL EDUCATION FOR ELEMENTARY AND SECONDARY SCHOOL TEACHERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2495 MAIN STREET SUITE 559 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14214 |
| IRS990/AllOtherContributions | 0 | 146517 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13000 |
| IRS990/AllOtherExpenses/Total | 0 | 13000 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28773 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 113445 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142218 |
| 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 | 439010 |
| IRS990/ContributionsGrantsPriorYear | 0 | 336080 |
| IRS990/CostOfGoodsSold | 0 | 6729 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 51616 |
| IRS990/DeferredRevenue/EOY | 0 | 30110 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DESIGN, DEVELOPMENT, PROMOTION, AND IMPLEMENTATION METHODS AND PROGRAMS OF FORMAL AND INFORMAL EDUCATION FOR ELEMENTARY AND SECONDARY SCHOOL TEACHERS. |
| 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 | 644557 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21113 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 42048 |
| IRS990/FeesForServicesOther/Total | 0 | 63161 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| 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/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/NamePerson | 0 | PETER DOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID HARTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTEN GASSER-LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD SHERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAM ALESSI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA MCGLASHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN WORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARA MATTELIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES MAGAVERN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM PETROCELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TANYA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIXSA SANCHEZ-FELICIANO |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 770 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1141 |
| 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 | 11150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 60777 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 25662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 52046 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| 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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 292493 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 836525 |
| IRS990/GrossSalesOfInventory | 0 | 16069 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12704 |
| IRS990/Insurance/Total | 0 | 12704 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 58980 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 57802 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29 |
| IRS990/InvestmentIncomePriorYear | 0 | 89 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9746 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9746 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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 | TO PROVIDE AFTER-SCHOOL PROGRAMS FOR URBAN YOUTH, TEACH PROFESSIONAL DEVELOPMENT PROGRAMS, MANAGEMENT OF ENGAGING OBJECTS AND MATERIALS, AND DESIGN CURRICULUM AND PROGRAMS FOR LEARNERS OF ALL AGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID T HARTNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 73027 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 111786 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9340 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 9340 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15606 |
| IRS990/Occupancy/ProgramServices | 0 | 54636 |
| IRS990/Occupancy/Total | 0 | 70242 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3156 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4051 |
| IRS990/OfficeExpenses/Total | 0 | 7207 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12530 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58325 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70855 |
| IRS990/OtherExpensePriorYear | 0 | 304272 |
| IRS990/OtherExpensesCurrentYear | 0 | 322189 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3372 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2457 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7637 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52980 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43903 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28384 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10599 |
| IRS990/OtherExpenses/Total | 0 | 56352 |
| IRS990/OtherExpenses/Total | 1 | 46360 |
| IRS990/OtherExpenses/Total | 2 | 28384 |
| IRS990/OtherExpenses/Total | 3 | 18236 |
| IRS990/OtherRevenueCurrentYear | 0 | 12234 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1867 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1867 |
| IRS990/OtherRevenuePriorYear | 0 | 21025 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33261 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 188308 |
| IRS990/OtherSalariesAndWages/Total | 0 | 221569 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5164 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24039 |
| IRS990/PayrollTaxes/Total | 0 | 29203 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 707 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4296 |
| IRS990/PensionPlanContributions/Total | 0 | 5003 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 378523 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 303085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 227698 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 150825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 227698 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 150825 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 38759 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 389730 |
| IRS990/RevenuesLessExpensesCY | 0 | 38759 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84063 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 1027 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 1027 |
| IRS990/SalariesEtcCurrentYear | 0 | 468848 |
| IRS990/SalariesEtcPriorYear | 0 | 440070 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 80161 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 46462 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 439010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 336080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 375303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 415654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 369499 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1935546 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1206 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2712 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3603 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5920 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14497 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 396459 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 344859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 383542 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 370499 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 281340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1776699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14497 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3712245 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 835469 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 680939 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 758845 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 786153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 650839 |
| IRS990ScheduleA/Total509/Total | 0 | 3712245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 836525 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 682145 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 761557 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 789756 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 656759 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3726742 |
| 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 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9746 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9746 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 38759 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 38759 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6729 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 791037 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD $6,729 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD $6,729 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6729 |
| IRS990ScheduleD/OtherRevenues | 0 | 6729 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6729 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 829796 |
| IRS990ScheduleD/TotalExpenses | 0 | 791037 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 791037 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 829796 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 829796 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 797766 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 836525 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | KRISTEN GASSER-LAWRENCE WAS THE DIRECTOR OF PUBLICATIONS AND IS THE VICE PRESIDENT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 52046 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 52046 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 52046 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PETER DOW AND JAMES MAGAVERN HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DAVID HARTNEY, PRESIDENT AND CEO, REVIEWS THE 990 WITH RICHARD SHERRILL, BOARD TREASURER, AND PETER DOW, CHAIRMAN OF THE BOARD, BEFORE IT IS SIGNED AND MAILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF THE BOARD OF DIRECTORS. EACH YEAR, AT THE SPRING BOARD OF DIRECTORS MEETING, EACH BOARD MEMBER IS ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY. ANY IDENTIFIED CONFLICTS ARE DISCUSSED. INVOLVED BOARD MEMBERS EXCUSE THEMSELVES FROM THE ROOM DURING DELIBERATIONS AND VOTING ON THOSE ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A BOARD COMPENSATION SUB-COMMITTEE REVIEWS COMPENSATION OF THE PRESIDENT AND KEY EMPLOYEES AND MAKES CONFIDENTIAL RECOMMENDATIONS TO THE BOARD. THE PRESIDENT AND KEY EMPLOYEES ARE NOT PRESENT DURING THESE DELIBERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE VIA WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | KRISTEN GASSER-LAWRENCE - 20 KENILWORTH ROAD, LEAMINGTON SPA, WARWICKSHIRE, UNITED KINGDOM. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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