Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2710950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,604,466
No earlier filing loaded for comparison.
Net Assets
$3,091,143
No earlier filing loaded for comparison.
Liabilities
$513,323
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,397,746
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To engage in research to ensure equitable educational opportunities and outcomes for all children.
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 | 46313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 349831 |
| IRS990/AccountsReceivable/BOY | 0 | 266042 |
| IRS990/AccountsReceivable/EOY | 0 | 665294 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENGAGE IN RESEARCH TO ENSURE EQUITABLE EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR ALL CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3701 CHESTNUT ST FL 6 WEST INTL |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | HOUSE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19104 |
| IRS990/Advertising/ProgramServices | 0 | 6630 |
| IRS990/Advertising/Total | 0 | 6630 |
| IRS990/AllOtherContributions | 0 | 1279736 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 958 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15656 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43192 |
| IRS990/AllOtherExpenses/Total | 0 | 59806 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1252411 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1030376 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 45500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 102500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 127000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 275000 |
| 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 | 1279736 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3923550 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 104266 |
| IRS990/DeferredRevenue/EOY | 0 | 163492 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2608 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7302 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42248 |
| IRS990/DepreciationDepletion/Total | 0 | 52158 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO ENGAGE IN RESEARCH TO ENSURE EQUITABLE EDUCATIONALOPPORTUNITIESAND OUTCOMES FOR ALL CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2926791 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE CASTELBUONO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES EARL DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON TUCKER GASKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HEATHER HARDING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GERMAINE INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE JOHANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PESHE KURILOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES H LYTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JONI FINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CONSTANCIA WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBRA WEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATE SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDY ADAMSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 180000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 95000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| 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 | 3039594 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2342 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6559 |
| IRS990/InformationTechnology/ProgramServices | 0 | 37946 |
| IRS990/InformationTechnology/Total | 0 | 46847 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 343 |
| IRS990/Insurance/Total | 0 | 343 |
| IRS990/Interest/ManagementAndGeneral | 0 | 870 |
| IRS990/Interest/ProgramServices | 0 | 6867 |
| IRS990/Interest/Total | 0 | 7737 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2398 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2398 |
| IRS990/InvestmentIncomePriorYear | 0 | 1080 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2398 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 284232 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 420892 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 80735 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 136660 |
| 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 ENGAGE IN RESEARCH TO ENSURE EQUITABLE EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR ALL CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 100000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATE SHAW |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3449295 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3091143 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4646 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13009 |
| IRS990/Occupancy/ProgramServices | 0 | 75266 |
| IRS990/Occupancy/Total | 0 | 92921 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1324 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1231 |
| IRS990/OfficeExpenses/Total | 0 | 2555 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6083 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6083 |
| IRS990/OtherExpensePriorYear | 0 | 595878 |
| IRS990/OtherExpensesCurrentYear | 0 | 1327088 |
| IRS990/OtherExpenses/Description | 0 | REASEARCH ASSOCIATES |
| IRS990/OtherExpenses/Description | 1 | COPYING, PRINTING, DESI |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1577 |
| IRS990/OtherExpenses/Fundraising | 1 | 1266 |
| IRS990/OtherExpenses/Fundraising | 2 | 1189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4414 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3546 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3329 |
| IRS990/OtherExpenses/ProgramServices | 0 | 872027 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25541 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20515 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19264 |
| IRS990/OtherExpenses/Total | 0 | 872027 |
| IRS990/OtherExpenses/Total | 1 | 31532 |
| IRS990/OtherExpenses/Total | 2 | 25327 |
| IRS990/OtherExpenses/Total | 3 | 23782 |
| IRS990/OtherRevenueCurrentYear | 0 | 268 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 268 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 268 |
| IRS990/OtherRevenuePriorYear | 0 | 13900 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 39544 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 135624 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1250719 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1425887 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 18489 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51768 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 299514 |
| IRS990/PayrollTaxes/Total | 0 | 369771 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1990820 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1664484 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23474 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38116 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 1757192 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESEARCH CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 802227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1757192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1757192 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -358152 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3039594 |
| IRS990/RevenuesLessExpensesCY | 0 | -358152 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2801158 |
| IRS990/SalariesEtcCurrentYear | 0 | 2070658 |
| IRS990/SalariesEtcPriorYear | 0 | 1343721 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 80309 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63453 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5299457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3037178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4739674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1001859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1325843 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 726868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10831422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3774 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13614 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28428 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.47550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5531965 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3037178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4739674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1001859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1325843 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 726868 |
| IRS990ScheduleA/Total170/Total | 0 | 10831422 |
| IRS990ScheduleA/TotalSupport | 0 | 10859850 |
| 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 | 93147 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 152577 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 245724 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -358152 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -358152 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3397746 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRED TA EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16831 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 80929 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 97760 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26682 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50726 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 77408 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3039594 |
| IRS990ScheduleD/TotalExpenses | 0 | 3397746 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3397746 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 136660 |
| IRS990ScheduleD/TotalRevenue | 0 | 3039594 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3039594 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3397746 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3039594 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 180000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KATE SHAW |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 180000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION REVIEWS THE FORM 990 BEFORE MAILING IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS THE SALARIES FOR THE ORGANIZATION'S EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.