Civic Intelligence

The Institutes for the Achievement of Human Potential

990 • Fiscal year 2017 • EIN 23-1465452

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.IAHP.ORG

View Organization Page

8801 Stenton AveWyndmoor, PA 19038

(215) 233-2050

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$76,367

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,432,128

Up $578,216 (+5.9%) from 2016

Net Assets

Up

$9,788,938

Up $764,661 (+8.5%) from 2016

Liabilities

Down

$643,190

Down $186,445 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$3,983,286

Up $594,124 (+18%) from 2016

Expenses

Down

$3,478,327

Down $6,629 (-0.2%) from 2016

Net Income

Up

$504,959

Up $600,753 (+627%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,617,945Liabilities 2011: $247,825Net Assets 2011: $8,370,1202011Assets 2012: $8,923,348Liabilities 2012: $679,299Net Assets 2012: $8,244,0492012Assets 2013: $9,352,235Liabilities 2013: $750,829Net Assets 2013: $8,601,4062013Assets 2014: $9,944,567Liabilities 2014: $1,145,393Net Assets 2014: $8,799,1742014Assets 2015: $10,081,667Liabilities 2015: $966,218Net Assets 2015: $9,115,4492015Assets 2016: $9,853,912Liabilities 2016: $829,635Net Assets 2016: $9,024,2772016Assets 2017: $10,432,128Liabilities 2017: $643,190Net Assets 2017: $9,788,9382017Assets 2018: $8,124,871Liabilities 2018: $712,940Net Assets 2018: $7,411,9312018Assets 2019: $7,343,114Liabilities 2019: $964,356Net Assets 2019: $6,378,7582019Assets 2020: $6,907,969Liabilities 2020: $1,768,981Net Assets 2020: $5,138,9882020Assets 2021: $5,682,678Liabilities 2021: $1,104,312Net Assets 2021: $4,578,3662021Assets 2022: $4,816,712Liabilities 2022: $555,610Net Assets 2022: $4,261,1022022Assets 2023: $3,095,285Liabilities 2023: $104,332Net Assets 2023: $2,990,9532023Assets 2024: $2,686,484Liabilities 2024: $223,358Net Assets 2024: $2,463,1262024Assets 2025: $1,960,113Liabilities 2025: $576,778Net Assets 2025: $1,383,3352025

Highlighted filing

2017

Assets$10,432,128
Liabilities$643,190
Net Assets$9,788,938
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,115,9352011Expenses 2012: $4,126,2142012Revenue 2013: $3,954,508Expenses 2013: $3,981,975Net Income 2013: -$27,4672013Revenue 2014: $4,027,550Expenses 2014: $4,174,202Net Income 2014: -$146,6522014Revenue 2015: $3,875,759Expenses 2015: $3,503,339Net Income 2015: $372,4202015Revenue 2016: $3,389,162Expenses 2016: $3,484,956Net Income 2016: -$95,7942016Revenue 2017: $3,983,286Expenses 2017: $3,478,327Net Income 2017: $504,9592017Revenue 2018: $2,656,444Expenses 2018: $3,296,879Net Income 2018: -$640,4352018Revenue 2019: $1,908,990Expenses 2019: $2,984,253Net Income 2019: -$1,075,2632019Revenue 2020: $2,053,457Expenses 2020: $3,428,473Net Income 2020: -$1,375,0162020Revenue 2021: $1,975,531Expenses 2021: $2,860,080Net Income 2021: -$884,5492021Revenue 2022: $2,965,859Expenses 2022: $2,795,905Net Income 2022: $169,9542022Revenue 2023: $1,412,648Expenses 2023: $2,729,720Net Income 2023: -$1,317,0722023Revenue 2024: $1,902,400Expenses 2024: $2,430,227Net Income 2024: -$527,8272024Revenue 2025: $1,674,680Expenses 2025: $2,516,946Net Income 2025: -$842,2662025

Highlighted filing

2017

Revenue$3,983,286
Expenses$3,478,327
Net Income$504,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$3,983,286
Mission and Program Overview

Mission

The primary exempt purpose of the institutes for the achievement of human potential is to conduct research in and treatment of normal persons, as well as persons afflicted with problems of movement and communication, and to teach and develop new procedures.

The primary exempt purpose of the institutes for the achievement of human potential is to conduct research in and treatment of normal persons, as well as persons afflicted with problems of movement and communication, and to teach and develop new procedures with respect to same

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,356,156$4,596,242▲ $240,086
Land, Buildings, and Equipment, Net$1,742,405$1,709,259▼ $33,146
Accounts Receivable$406,657$451,694▲ $45,037
Cash and Non-Interest-Bearing Accounts$263,306$427,897▲ $164,591
Prepaid Expenses and Deferred Charges$38,955$22,367▼ $16,588
Total Assets$9,853,912$10,432,128▲ $578,216
Other Assets Total$3,046,433$3,224,669▲ $178,236
Liabilities
Other Liabilities$645,303$483,730▼ $161,573
Accounts Payable and Accrued Expenses$184,332$159,460▼ $24,872
Total Liabilities$829,635$643,190▼ $186,445
Net Assets / Fund Balance
Unrestricted Net Assets$8,791,012$9,524,283▲ $733,271
Permanently Rstr Net Assets$233,265$264,655▲ $31,390
Total Net Assets Fund Balance$9,024,277$9,788,938▲ $764,661
Total Liabilities and Net Assets / Fund Balance$9,853,912$10,432,128▲ $578,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,396,676$1,578,254-
Land$216,283--
Equipment$96,300$3,226,450-
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas DomanVice PresFT$48,020$28,347$76,367
Tammy CaddenSecretaryFT$47,377$9,658$57,035
Janet DomanPresidentFT$49,612$1,630$51,242
Robert DerrTreasurerPT$35,820$1,630$37,450
Ralph PelligraBoard MemberPT$4,999-$4,999

Board Members and Trustees

NameTitle
Mihai Dimancescu MdChairman
Donald BarnhouseBoard Member
Maxine DornemannBoard Member
Sherman HinesBoard Member
Stewart GrahamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$476,262
Program Service Revenue
$3,343,477
Investment Income
$163,547
Other Revenue
$0
All Other Contributions
$476,262
Change in Net Assets
$504,959

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$81,975
Total Noncash Contributions1$81,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,983,286
Total Revenue per Audited Statements
$3,983,286
Total Revenue per Form 990
$3,983,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,090,214
Other Expenses$1,388,113
Total Fundraising Expense$11,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,733$573,412$3,385$1,438,530
Occupancy$310,209--$310,209
Other Employee Benefits$184,978$123,318-$308,296
All Other Expenses$258,946$17,576$8,613$285,135
Current Officers, Directors, Trustees, and Key Employees$63,578$122,250-$185,828
Payroll Taxes$94,536$63,024-$157,560
Depreciation Depletion$106,060$11,785-$117,845
Insurance$97,464$10,829-$108,293
Other Expenses$67,548--$67,548
Office Expenses$48,123$16,041-$64,164
Information Technology$43,595$14,532-$58,127
Fees for Services Accounting-$22,125-$22,125
Interest-$18,428-$18,428
Fees for Services Legal-$16,447-$16,447
Travel$13,649--$13,649
Total Functional Expenses$2,456,562$1,009,767$11,998$3,478,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,478,327
Total Expenses per Audited Statements$3,478,327
Total Expenses per Form 990$3,478,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$483,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Janet doman douglas doman president vice preside sister robert derr douglas doman treasurer vice preside uncle robert derr janet doman treasurer president uncle”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to organization to review prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Institutes for the
EIN
23-1465452
Phone
2152332050
Address
8801 STENTON AVE, WYNDMOOR, PA 19038

Signing Officer

Name
Janet Doman
Title
President
Phone
2152332050
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Doman
Formed
1962
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
92

Preparer

Firm
Jw Kelly Associates LLC
Address
455 PENNSYLVANIA AVE STE 128, FORT WASHINGTON, PA 19034-3409
Preparer
Regina W Kelly CPA
Phone
6106647000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary exempt purpose of the institutes for the achievement of human potential is to conduct research in and treatment of normal persons, as well as persons afflicted with problems of movement and communication, and to teach and develop new procedures with respect to same”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0310209
IRS990/OccupancyGrp/TotalAmt0310209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016041
IRS990/OfficeExpensesGrp/ProgramServicesAmt048123
IRS990/OfficeExpensesGrp/TotalAmt064164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03046433
IRS990/OtherAssetsTotalGrp/EOYAmt03224669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308296
IRS990/OtherExpensesGrp/Desc0CHILDRENS - MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc2BETTER BABY - COURSES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0119976
IRS990/OtherExpensesGrp/ProgramServicesAmt1116479
IRS990/OtherExpensesGrp/ProgramServicesAmt269688
IRS990/OtherExpensesGrp/ProgramServicesAmt367548
IRS990/OtherExpensesGrp/TotalAmt0119976
IRS990/OtherExpensesGrp/TotalAmt1116479
IRS990/OtherExpensesGrp/TotalAmt269688
IRS990/OtherExpensesGrp/TotalAmt367548
IRS990/OtherLiabilitiesGrp/BOYAmt0645303
IRS990/OtherLiabilitiesGrp/EOYAmt0483730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861733
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438530
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063024
IRS990/PayrollTaxesGrp/ProgramServicesAmt094536
IRS990/PayrollTaxesGrp/TotalAmt0157560
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0233265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0264655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022367
IRS990/PrincipalOfficerNm0JANET DOMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HURT CHILDREN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2HURT CHILDREN-TRANSLAT.
IRS990/ProgramServiceRevenueGrp/Desc3HTM COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02897768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02897768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050697
IRS990/PYOtherExpensesAmt01277047
IRS990/PYProgramServiceRevenueAmt03028911
IRS990/PYRevenuesLessExpensesAmt0-95794
IRS990/PYSalariesCompEmpBnftPaidAmt02207909
IRS990/PYTotalExpensesAmt03484956
IRS990/PYTotalRevenueAmt03389162
IRS990/ReconcilationRevenueExpnssAmt0504959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02507024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt089707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0109033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt083006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0427711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0476262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0487014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0595389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02474644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0880809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03414923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03028911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03095046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03197951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03209427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015946258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0880809
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93220
IRS990ScheduleA/PublicSupportPY509Pct00.93620
IRS990ScheduleA/PublicSupportTotal509Amt017993191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0427711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03891185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03338465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03582060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03804376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03804816
IRS990ScheduleA/Total509Grp/TotalAmt018420902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04054732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03389162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03875759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04027550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03954508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019301711
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01396676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01578254
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02974930
IRS990ScheduleD/EquipmentGrp/BookValueAmt096300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03226450
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03322750
IRS990ScheduleD/ExpensesSubtotalAmt03478327
IRS990ScheduleD/LandGrp/BookValueAmt0216283
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0216283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01694739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1960000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2469930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITIES & LIFE POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM GENTLE REVOLUTION PRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GENTLE REVOLUTION STOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0483730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt03983286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01709259
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03224669
IRS990ScheduleD/TotalExpensesPerForm990Amt03478327
IRS990ScheduleD/TotalLiabilityAmt0483730
IRS990ScheduleD/TotalRevenuePerForm990Amt03983286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03983286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03478327
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt081975
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE OF THE INSTITUTES FOR THE ACHIEVEMENT OF HUMAN POTENTIAL IS TO CONDUCT RESEARCH IN AND TREATMENT OF NORMAL PERSONS, AS WELL AS PERSONS AFFLICTED WITH PROBLEMS OF MOVEMENT AND COMMUNICATION, AND TO TEACH AND DEVELOP NEW PROCEDURES WITH RESPECT TO SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANET DOMAN DOUGLAS DOMAN PRESIDENT VICE PRESIDE SISTER ROBERT DERR DOUGLAS DOMAN TREASURER VICE PRESIDE UNCLE ROBERT DERR JANET DOMAN TREASURER PRESIDENT UNCLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED TO ORGANIZATION TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,432,128
Liabilities
$643,190
Net assets
$9,788,938
Revenue
$3,983,286
Expenses
$3,478,327
Net income
$504,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.58$1.38$1.67$2.52$0.84
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.22$2.46$1.90$2.43$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.10$2.99$1.41$2.73$1.32
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.56$4.26$2.97$2.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.68$1.10$4.58$1.98$2.86$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.91$1.77$5.14$2.05$3.43$1.38
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.96$6.38$1.91$2.98$1.08
2018Detailed filing. Detailed filing data is available for this year.$8.12$0.71$7.41$2.66$3.30$0.64
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.64$9.79$3.98$3.48$0.50
2016Detailed filing. Detailed filing data is available for this year.$9.85$0.83$9.02$3.39$3.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.97$9.12$3.88$3.50$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.94$1.15$8.80$4.03$4.17$0.15
2013Summary only. Only limited summary data is available for this year.$9.35$0.75$8.60$3.95$3.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.68$8.24$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.25$8.37$4.12