Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-2595889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$7,326,273
Up $338,887 (+4.8%) from 2015
Net Assets
Up$7,304,526
Up $342,386 (+4.9%) from 2015
Liabilities
Down$21,747
Down $3,499 (-14%) from 2015
Revenue
Down$743,081
Down $10,298 (-1.4%) from 2015
Expenses
Up$422,718
Up $10,740 (+2.6%) from 2015
Net Income
Down$320,363
Down $21,038 (-6.2%) from 2015
Publish/disseminate educational materials to advance education/treatment of those with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,962,140 | $7,304,526 | ▲ $342,386 |
| Investments in Publicly Traded Securities | - | $3,388,863 | - |
| Intangible Assets | $2,328,449 | $2,116,021 | ▼ $212,428 |
| Savings and Temporary Cash Investments | $3,915,037 | $1,599,104 | ▼ $2,315,933 |
| Cash and Non-Interest-Bearing Accounts | $623,058 | $120,411 | ▼ $502,647 |
| Inventories for Sale or Use | $91,293 | $82,433 | ▼ $8,860 |
| Accounts Receivable | $26,933 | $17,908 | ▼ $9,025 |
| Prepaid Expenses and Deferred Charges | $1,207 | $883 | ▼ $324 |
| Land, Buildings, and Equipment, Net | $1,409 | $650 | ▼ $759 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,987,386 | $7,326,273 | ▲ $338,887 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,246 | $21,747 | ▼ $3,499 |
| Total Liabilities | $25,246 | $21,747 | ▼ $3,499 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,962,140 | $7,304,526 | ▲ $342,386 |
| Total Liabilities and Net Assets / Fund Balance | $6,987,386 | $7,326,273 | ▲ $338,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $650 | $6,108 | $6,758 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judith K Voress | Secretary/treasurer/director | PT | $12,000 | $12,000 |
| Donald Hammill | President/director | PT | $1,500 | $1,500 |
| Robert K Lum | Vice President/director | PT | $1,500 | $1,500 |
| Herb Rieth | Director | PT | $1,500 | $1,500 |
| Joel Mcintosh | Director | PT | $1,500 | $1,500 |
| Kathy Synatschk | Director | PT | $1,500 | $1,500 |
| Sharon Vaughn | Director | PT | $1,500 | $1,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Publications INC | Support Services For Educational Journal | 2455 TELLER ROAD, Thousand Oaks, CA 91320 | $984,597 |
| Line Item | Amount |
|---|---|
| Other Expenses | $399,800 |
| Salaries, Compensation, and Employee Benefits | $21,918 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $363,187 | - | - | $363,187 |
| Current Officers, Directors, Trustees, and Key Employees | - | $21,000 | - | $21,000 |
| Advertising | $6,766 | - | - | $6,766 |
| Fees for Services Accounting | - | $5,202 | - | $5,202 |
| Fees for Services Legal | - | $5,034 | - | $5,034 |
| Travel | $3,994 | - | - | $3,994 |
| Insurance | - | $1,766 | - | $1,766 |
| Office Expenses | - | $1,374 | - | $1,374 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Payroll Taxes | - | $918 | - | $918 |
| Information Technology | $297 | - | - | $297 |
| Other Expenses | $262 | - | - | $262 |
| Interest | $52 | - | - | $52 |
| Total Functional Expenses | $387,424 | $35,294 | $0 | $422,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Don hammill and bob lum are directors and employees of pro-ed, inc. Kathy synatschk is an employee of pro-ed, inc. Judy voress receives royalties from pro-ed, inc. For development of educational materials.”
“Officers and board members work closely with tax counsel and the accounting firm in preparation of the 990. They then review the completed return before it is filed.”
“On an annual basis, every officer and director are given a copy of the policy to review and then are asked to certify in writing that they have no conflict of interest as defined by the policy.”
“The board and outside tax counsel review comparables for determining compensation.”
“If the institute receives a written request for a copy of its governing documents, conflict of interest policy or financial statements, it will provide them to the requestor in a timely fashion and in the medium most efficient to both parties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLISH/DISSEMINATE EDUCATIONAL MATERIALS TO ADVANCE EDUCATION/TREATMENT OF THOSE WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6766 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6766 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY VORESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124513521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8700 SHOAL CREEK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78757 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 623058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 984597 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2455 TELLER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91320 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE PUBLICATIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUPPORT SERVICES FOR EDUCATIONAL JOURNAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 1185608 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61505 |
| IRS990/CYOtherExpensesAmt | 0 | 399800 |
| IRS990/CYOtherRevenueAmt | 0 | 514230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 320363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21918 |
| IRS990/CYTotalExpensesAmt | 0 | 422718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 743081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 363187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 363187 |
| IRS990/Desc | 0 | PUBLICATION AND DISSEMINATION OF EDUCATIONAL BOOKS, REFERENCE MATERIALS, AND JOURNALS. THE JOURNALS PUBLISHED AND DISSEMINATED BY THE ORGANIZATION INCLUDE:ASSESSMENT FOR EFFECTIVE INTERVENTION,CAREER DEVELOPMENT FOR EXCEPTIONAL INDIVIDUALS,COMMUNICATION DISORDERS QUARTERLY, FOCUS ON AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, INTERVENTION IN SCHOOL AND CLINIC, JOURNAL OF DISABILITY POLICY STUDIES, JOURNAL OF EMOTIONAL AND BEHAVIORAL DISORDERS,JOURNAL OF LEARNING DISABILITIES,JOURNAL OF POSITIVE BEHAVIOR INTERVENTIONS, THE JOURNAL OF SPECIAL EDUCATION, LEARNING DISABILITY QUARTERLY, REHABILITATION COUNSELING BULLETIN, REMEDIAL AND SPECIAL EDUCATION, TOPICS IN EARLY CHILDHOOD SPECIAL EDUCATION, WORD OF MOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 387424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5202 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5202 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5034 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5034 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY SYNATSCHK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERB RIETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD HAMMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT K LUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH K VORESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9026 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1425028 |
| IRS990/GrossReceiptsAmt | 0 | 3362743 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1699838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 297 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1766 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2328449 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2116021 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/InterestGrp/TotalAmt | 0 | 52 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91293 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70531 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3388863 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6758 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1434054 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLISH/DISSEMINATE EDUCATIONAL MATERIALS TO ADVANCE EDUCATION/TREATMENT OF THOSE WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6962140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7304526 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9026 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9026 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514230 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 514230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22023 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS PRODUCT C |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE LICENSES & FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 262 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 918 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 883 |
| IRS990/PrincipalOfficerNm | 0 | DONALD HAMMILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDITORIAL STIPEND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POSTAGE/HANDLING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESTOCKING FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38782 |
| IRS990/PYOtherExpensesAmt | 0 | 389060 |
| IRS990/PYOtherRevenueAmt | 0 | 547829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 341401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21918 |
| IRS990/PYTotalExpensesAmt | 0 | 411978 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 753379 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 320363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 681576 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6962140 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7304526 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3915037 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1599104 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 70531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 130868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1867184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1969029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1910651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1960754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1986107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9693725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 70531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 130868 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9639352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54373 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 54373 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54373 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 54373 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1867184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1969029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1910651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1960754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1986107 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9693725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1937715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2007931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1919068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1966255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1993624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9824593 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 650 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6758 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 650 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DON HAMMILL AND BOB LUM ARE DIRECTORS AND EMPLOYEES OF PRO-ED, INC. KATHY SYNATSCHK IS AN EMPLOYEE OF PRO-ED, INC. JUDY VORESS RECEIVES ROYALTIES FROM PRO-ED, INC. FOR DEVELOPMENT OF EDUCATIONAL MATERIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND BOARD MEMBERS WORK CLOSELY WITH TAX COUNSEL AND THE ACCOUNTING FIRM IN PREPARATION OF THE 990. THEY THEN REVIEW THE COMPLETED RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, EVERY OFFICER AND DIRECTOR ARE GIVEN A COPY OF THE POLICY TO REVIEW AND THEN ARE ASKED TO CERTIFY IN WRITING THAT THEY HAVE NO CONFLICT OF INTEREST AS DEFINED BY THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD AND OUTSIDE TAX COUNSEL REVIEW COMPARABLES FOR DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IF THE INSTITUTE RECEIVES A WRITTEN REQUEST FOR A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS, IT WILL PROVIDE THEM TO THE REQUESTOR IN A TIMELY FASHION AND IN THE MEDIUM MOST EFFICIENT TO BOTH PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6987386 |
| IRS990/TotalAssetsEOYAmt | 0 | 7326273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6987386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7326273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35294 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 387424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21747 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21747 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6962140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7304526 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 387424 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 167346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61505 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 681576 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 743081 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6987386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7326273 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3994 |
| IRS990/TravelGrp/TotalAmt | 0 | 3994 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8700 SHOAL CREEK BLVD |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 787576897 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HAMMILL-INSTITUTE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD HAMMILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124513521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAMMILL INSTITUTE ON DISABILITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMM |
| ReturnHeader/Filer/EIN | 0 | 202595889 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124513521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8700 SHOAL CREEK BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 787576897 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2B1863D31A3367CE8544EE2F77784E5B0FA49939 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A8F9132570BA2A1C9F8583CA45B2FC21E359C2CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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