Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-8293438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,084,898
No earlier filing loaded for comparison.
Net Assets
$855,706
No earlier filing loaded for comparison.
Liabilities
$229,192
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,276,814
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To expand educational opportunity for all students by transforming school leadership practices
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 | 30631 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62192 |
| IRS990/AccountsReceivable/BOY | 0 | 1000 |
| IRS990/AccountsReceivable/EOY | 0 | 5400 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO FACILITATE A NETWORK OF SCHOOL LEADERS THAT NURTURES, ENCOURAGES, SUPPORTS AND SUSTAINS SCHOOL LEADERS IN AN EFFORT TO INCREASE STUDENT ACHIEVEMENT. TO ACHIEVE THIS GOAL, THE ORGANIZATION OPERATED 23 NETWORKS AROUND THE COUNTRY WHICH CONSISTED OF AN AVERAGE OF 12 - 15 SCHOOL LEADERS WHO MEET MONTHLY TO WORK TOGETHER TO SOLVE PROBLEMS AND BECOME INNOVATIVE AND INSPIRED LEADERS WHO IMPROVE SCHOOLS AND STUDENT ACHIEVEMENT. SLN PROVIDES A RESEACH-BASED APPROACH DELIVERED BY SLN TRAINED FACILITATORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1100 EAST WASHINGTON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HINSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01235 |
| IRS990/Advertising/ProgramServices | 0 | 46147 |
| IRS990/Advertising/Total | 0 | 46147 |
| IRS990/AllOtherContributions | 0 | 1074455 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 45422 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 157976 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 299298 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 204 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1020 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 91432 |
| IRS990/ConferencesMeetings/Total | 0 | 92656 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1074455 |
| IRS990/ContributionsGrantsPriorYear | 0 | 543950 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 194000 |
| IRS990/DeferredRevenue/EOY | 0 | 167000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION'S GOAL IS TO FACILITATE A NETWORK OF SCHOOL LEADERS THAT NURTURES, ENCOURAGES, SUPPORTS AND SUSTAINS SCHOOL LEADERS IN AN EFFORT TO INCREASE STUDENT ACHIEVEMENT. TO ACHIEVE THIS GOAL, THE ORGANIZATION OPERATED 23 NETWORKS AROUND THE COUNTRY WHICH CONSISTED OF AN AVERAGE OF 12 - 15 SCHOOL LEADERS WHO MEET MONTHLY TO WORK TOGETHER TO SOLVE PROBLEMS AND BECOME INNOVATIVE AND INSPIRED LEADERS WHO IMPROVE SCHOOLS AND STUDENT ACHIEVEMENT. SLN PROVIDES A RESEARCH-BASED APPROACH DELIVERED BY SLN TRAINED FACILITATORS. |
| 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 | 943501 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 150 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7428 |
| IRS990/FeesForServicesLegal/Total | 0 | 7578 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2054 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 100077 |
| IRS990/FeesForServicesOther/Total | 0 | 102131 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| 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/NamePerson | 0 | ELIZABETH NEALE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER MCNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLE KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NIGEL ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLY GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANCES MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CORDELL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EDGAR HELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATTHEW CRONIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4242 |
| 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 | 10345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 141390 |
| 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 | 70076 |
| 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/Title | 0 | CEO AND FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER AND VP OF FINANCE & ADMIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1428800 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2968 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5215 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12756 |
| IRS990/InformationTechnology/Total | 0 | 20939 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2079 |
| IRS990/Insurance/Total | 0 | 2079 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1895 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1895 |
| IRS990/InvestmentIncomePriorYear | 0 | 1424 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1895 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO FACILITATE A NETWORK OF SCHOOL LEADERS THAT NURTURES, ENCOURAGES, SUPPORTS AND SUSTAINS SCHOOL LEADERS IN AN EFFORT TO INCREASE STUDENT ACHIEVEMENT. KINDERGARTEN THROUGH GRADE 12 SCHOOL LEADERS IN NETWORKS REPRESENTING A VARIETY OF GEOGRAPHICAL REGIONS ACROSS THE NATION, ARE PROVIDED WITH OPPORTUNITIES TO IDENTIFY, REFLECT AND DIALOGUE ON CRITICAL LEADERSHIP ISSUES. NETWORK MEMBERS RECEIVE SUPPORT AND ENCOURAGEMENT THROUGH THE COLLECTIVE WISDOM OF THEIR COLLEAGUES WHICH LEADS TO INCREASED LEADERSHIP CAPACITY AND STUDENT SUCCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH NEALE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 703720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 855706 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2047 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3843 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30532 |
| IRS990/OfficeExpenses/Total | 0 | 36422 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4157 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1303 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17521 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22981 |
| IRS990/OtherExpensePriorYear | 0 | 236122 |
| IRS990/OtherExpensesCurrentYear | 0 | 497888 |
| IRS990/OtherExpenses/Description | 0 | FACILITATOR CONTRACTOR |
| IRS990/OtherExpenses/Description | 1 | OTHER COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 1188 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2171 |
| IRS990/OtherExpenses/ProgramServices | 0 | 131500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11968 |
| IRS990/OtherExpenses/Total | 0 | 131500 |
| IRS990/OtherExpenses/Total | 1 | 15327 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 126743 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6229 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 263329 |
| IRS990/OtherSalariesAndWages/Total | 0 | 396301 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11536 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7797 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30165 |
| IRS990/PayrollTaxes/Total | 0 | 49498 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3729 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 65 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7054 |
| IRS990/PensionPlanContributions/Total | 0 | 10848 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 694000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 415000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 702 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6638 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 352450 |
| IRS990/ProgramServiceRevenue/Description | 0 | NETWORK SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 118200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 352450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 352450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 151986 |
| 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 | 352450 |
| IRS990/RevenuesLessExpensesCY | 0 | 151986 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 193929 |
| IRS990/SalariesEtcCurrentYear | 0 | 778926 |
| IRS990/SalariesEtcPriorYear | 0 | 233523 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 232649 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 657860 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1074455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1669690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1008310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 479781 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4232236 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1895 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3975 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6818 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6295 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 352450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 297884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 650334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18983 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 121 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 121 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4882570 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1426905 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1967574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1008310 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 479781 |
| IRS990ScheduleA/Total509/Total | 0 | 4882570 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1428800 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1971549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1015128 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 486197 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4901674 |
| 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/ExcessOrDeficitForYear | 0 | 151986 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 151986 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1276814 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1428800 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1276814 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1276814 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 1428800 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1428800 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1276814 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1428800 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 154387 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 19000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THE ORGANIZATION PAID SALARY AND BENEFITS TO THE CEO AND FOUNDER, ELIZABETH NEALE, A MEMBER OF THE BOARD OF DIRECTORS. SALARY PAID DURING 2011 WAS $149,890 AND $4,497 WAS PAID IN BENEFITS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | THE ORGANIZATION PAID CORDELL JONES, A MEMBER OF THE BOARD OF DIRECTORS, $19,000 IN FACILITATOR FEES. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ELIZABETH NEALE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CORDELL JONES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EMPLOYEE AND MEMBER OF THE BOARD OF DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | MEMBER OF BOARD OF DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOT APPLICABLE - THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPLETED 990 IS PRESENTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION SURVEYED OTHER SIMILAR ORGANIZATIONS AND ALSO WORKED WITH A HIRING COMPANY TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 424285 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 167453 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 565 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORESTDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02644 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MATTHEW CRONIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5083646066 |
| IRS990/TotalAssets/BOY | 0 | 928351 |
| IRS990/TotalAssetsBOY | 0 | 928351 |
| IRS990/TotalAssets/EOY | 0 | 1084898 |
| IRS990/TotalAssetsEOY | 0 | 1084898 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1074455 |
| IRS990/TotalExpensesCurrentYear | 0 | 1276814 |
| IRS990/TotalExpensesPriorYear | 0 | 469645 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 199624 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 133689 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 943501 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1276814 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 199624 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 224631 |
| IRS990/TotalLiabilitiesBOY | 0 | 224631 |
| IRS990/TotalLiabilities/EOY | 0 | 229192 |
| IRS990/TotalLiabilitiesEOY | 0 | 229192 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 928351 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1084898 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 703720 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 855706 |
| IRS990/TotalOtherCompensation | 0 | 14587 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 943501 |
| IRS990/TotalProgramServiceRevenue | 0 | 352450 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 211466 |
| IRS990/TotalRevenueCurrentYear | 0 | 1428800 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1895 |
| IRS990/TotalRevenuePriorYear | 0 | 663574 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 352450 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1428800 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.