Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-1914515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
$3,954,788
No earlier filing loaded for comparison.
Net Assets
$3,467,195
No earlier filing loaded for comparison.
Liabilities
$487,593
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,724,966
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Bellwether is a national nonprofit, founded in 2010, that works to ensure young people, especially those furthest from opportunity, achieve outcomes that lead to fulfilling lives and flourishing communities. Our vision is that all young people have access to an excellent education and live lives filled with opportunity.
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 | 332945 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 487593 |
| IRS990/AccountsReceivable/BOY | 0 | 282472 |
| IRS990/AccountsReceivable/EOY | 0 | 305930 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE TALENT AND LEADERSHIP DEVELOPMENT, AND TO ENHANCE AND ACCELERATE ORGANIZATIONAL CAPACITY FOR GROWTH IN THE ENTREPRENEURIAL EDUCATION SECTOR. BELLWETHER EDUCATION PARTNERS, INC. WILL TARGET ORGANIZATIONS WITH THE MOST SIGNIFICANT POTENTIAL IMPACT, AND CLIENT ORGANIZATIONS WILL BECOME WIDELY ADMIRED AND EMULATED FOR THEIR STRONG LEADERSHIP CAPACITY AND OUTSTANDING PERFORMANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 37 ROYALSTON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WELLESLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02481 |
| IRS990/Advertising/ProgramServices | 0 | 7545 |
| IRS990/Advertising/Total | 0 | 7545 |
| IRS990/AllOtherContributions | 0 | 2089139 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1333369 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1543414 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 73497 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 146330 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 879308 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1099135 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2754 N HAMPDEN CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60614 |
| IRS990/ContractorCompensation/Compensation | 0 | 123240 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING AND PROJECT MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SINGLA CONSULTING INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2089139 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4420100 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 397 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1290 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7840 |
| IRS990/DepreciationDepletion/Total | 0 | 9527 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE SUPPORT LEADERS THROUGH A BLEND OF GRANT-FUNDED PROGRAMS TO BENEFIT THE FIELD AT LARGE AND CUSTOMIZED CONSULTING SERVICES FOR ORGANIZATIONS AND INDIVIDUALS IN PUBLIC EDUCATION. OUR ACTIVITIES FOCUS ON: THOUGHT LEADERSHIP AND PUBLISHING FOR THE FIELD, LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT, STRATEGIC ADVISING AND CONSULTING, AND EXECUTIVE SEARCH AND SENIOR TALENT RECRUITMENT AND PLACEMENT. BELLWETHER'S PROGRAMS AND SERVICES ARE AIMED AT IMPROVING LEADERSHIP IN EDUCATION AT A CRUCIAL MOMENT FOR OUR COUNTRY WHEN OUR GOAL OF A MORE EQUITABLE DEMOCRATIC SOCIETY AS WELL AS OUR CHANGING ECONOMY DEMAND DRAMATICALLY BETTER OUTCOMES FROM OUR PUBLIC EDUCATION SYSTEM. DURING THE FIFTH YEAR OF OPERATIONS, WE INCREASED OUR IMPACT BY REACHING 59 ORGANIZATIONS FOR EXECUTIVE SEARCH, CONSULTING AND THOUGHT LEADERSHIP SERVICES; AS WELL AS OFFERING LEADERSHIP DEVELOPMENT PROGRAMS TO 70+ LEADERS OF KEY REFORM ORGANIZATIONS THROUGH DIRECT SERVICE PROGRAMS; AND COUNTLESS OTHERS THROUGH PUBLICATIONS ON KEY ISSUES REGARDING INNOVATION AND REFORM, INCLUDING OUR EDUWONK BLOG. |
| 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 | 3844879 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46939 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46939 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10231 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8930 |
| IRS990/FeesForServicesLegal/Total | 0 | 19161 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1071 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 107189 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 939271 |
| IRS990/FeesForServicesOther/Total | 0 | 1047531 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TINA FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN MCCARTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SIDNEY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TED MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIMBERLY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY K WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDREW ROTHERHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MONISHA LOZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA GOLDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SARA MEAD |
| 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 | 16984 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 19615 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9815 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14152 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 337350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 277386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 251063 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 178755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 138750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 140781 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR (THRU JULY 2012) |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT/DIRECTOR (& CEO THRU 7/12) |
| IRS990/Form990PartVIISectionA/Title | 5 | DIR/TREAS/CLK; PTNR STRAT. ADVIS. |
| IRS990/Form990PartVIISectionA/Title | 6 | PARTNER, THOUGHT LEADERSHIP |
| IRS990/Form990PartVIISectionA/Title | 7 | PARTNER, EXECUTIVE SEARCH |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSOCIATE, STRATEGIC ADVISING |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSOCIATE, THOUGHT LEADERSHIP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4211922 |
| 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/Insurance/Fundraising | 0 | 148 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 481 |
| IRS990/Insurance/ProgramServices | 0 | 2924 |
| IRS990/Insurance/Total | 0 | 3553 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2223 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2223 |
| IRS990/InvestmentIncomePriorYear | 0 | 389 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2223 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12902 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41338 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16874 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28436 |
| 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 PROMOTE TALENT AND LEADERSHIP DEVELOPMENT, AND TO ENHANCE AND ACCELERATE ORGANIZATION CAPACITY FOR GROWTH IN THE ENTREPRENEURIAL EDUCATION SECTOR. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY K WELLS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3980239 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3467195 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2475 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8042 |
| IRS990/Occupancy/ProgramServices | 0 | 48872 |
| IRS990/Occupancy/Total | 0 | 59389 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2897 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9411 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 57194 |
| IRS990/OfficeExpenses/Total | 0 | 69502 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29743 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63488 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93231 |
| IRS990/OtherExpensePriorYear | 0 | 1020057 |
| IRS990/OtherExpensesCurrentYear | 0 | 2021616 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 823 |
| IRS990/OtherExpenses/Fundraising | 1 | 735 |
| IRS990/OtherExpenses/Fundraising | 2 | 135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2673 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 439 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16246 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14509 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2670 |
| IRS990/OtherExpenses/Total | 0 | 19742 |
| IRS990/OtherExpenses/Total | 1 | 17632 |
| IRS990/OtherExpenses/Total | 2 | 3244 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 136957 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48285 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 279553 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 988924 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1316762 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7174 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28101 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 125603 |
| IRS990/PayrollTaxes/Total | 0 | 160878 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 247 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12638 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20459 |
| IRS990/PensionPlanContributions/Total | 0 | 33344 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1170735 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 716651 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9420 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18997 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2120560 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2007631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2120560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2120560 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -513044 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2120560 |
| IRS990/RevenuesLessExpensesCY | 0 | -513044 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3707475 |
| IRS990/SalariesEtcCurrentYear | 0 | 2703350 |
| IRS990/SalariesEtcPriorYear | 0 | 1837545 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1500314 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1341360 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 760893 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 475938 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1090186 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 345918 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 19500 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2692435 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 1548264 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2941890 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 55000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 4545154 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS/DONATED FACILITIES |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2089139 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4308100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 120000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6597239 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2120560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2031880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1577965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 408193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 29500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6168098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3219 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 136957 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 33495 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 32850 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 203302 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5527748 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 2309157 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 3417828 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1145186 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 345918 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 19500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 7237589 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4209699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6339980 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1617965 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 448193 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 149500 |
| IRS990ScheduleA/Total509/Total | 0 | 12765337 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4211922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6477326 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1651465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 481645 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 149500 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12971858 |
| 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 | 28436 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12902 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41338 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -513044 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -513044 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4724966 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4211922 |
| IRS990ScheduleD/TotalExpenses | 0 | 4724966 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4724966 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28436 |
| IRS990ScheduleD/TotalRevenue | 0 | 4211922 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4211922 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4724966 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4211922 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 281750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 251386 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 251063 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 171755 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 120750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 125781 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 55600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 26000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 7000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 18000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.