Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-1914515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,104,179
Down $850,609 (-22%) from 2012
Net Assets
Down$2,568,754
Down $898,441 (-26%) from 2012
Liabilities
Up$535,425
Up $47,832 (+9.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,888,293
Up $163,327 (+3.5%) from 2012
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 | 487593 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 535425 |
| IRS990/AccountsReceivable/BOY | 0 | 305930 |
| IRS990/AccountsReceivable/EOY | 0 | 572465 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HELPING ED. ORGS. ACHIEVE RESULTS THROUGH POLICY ANALYSIS/TALENT SERVICES/STRATEGIC SUPPORT. |
| 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 | 11560 |
| IRS990/Advertising/Total | 0 | 11560 |
| IRS990/AllOtherContributions | 0 | 1710194 |
| 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 | 1543414 |
| IRS990/CashNonInterestBearing/EOY | 0 | 541369 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 85524 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103585 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 601539 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 790648 |
| 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 | 356 SOUTH 1ST ST 12 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 17-17 LINDEN ST APT 1R |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RIDGEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11211 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11385 |
| IRS990/ContractorCompensation/Compensation | 0 | 190984 |
| IRS990/ContractorCompensation/Compensation | 1 | 100500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EVAN EUSTACE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | JOSHUA ROGERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1710194 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2089139 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13945 |
| IRS990/DepreciationDepletion/Total | 0 | 13945 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE SUPPORT EDUCATION ORGANIZATIONS AND 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, STRATEGIC ADVISING AND CONSULTING, AND EXECUTIVE SEARCH AND SENIOR TALENT RECRUITMENT AND PLACEMENT. BELLWETHER'S PROGRAMS AND SERVICES ARE AIMED AT IMPROVING THE EFFECTIVENESS OF EDUCATION ORGANIZATIONS 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 SIXTH YEAR OF OPERATIONS, WE INCREASED OUR IMPACT BY REACHING 87 ORGANIZATIONS FOR EXECUTIVE SEARCH, CONSULTING AND THOUGHT LEADERSHIP SERVICES 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 | 4233132 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51774 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51774 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1100 |
| IRS990/FeesForServicesLegal/Total | 0 | 1100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34111 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 682493 |
| IRS990/FeesForServicesOther/Total | 0 | 716604 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| 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/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN MCCARTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENDRICK ASHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL REVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SIDNEY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GRACE HEINTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TINA FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY K WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREW ROTHERHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MONISHA LOZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REBECCA GOLDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SARA MEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GWEN BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SAAMRA MEKURIA-GRILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VANDANA SINGLA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 15898 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 8678 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18058 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8308 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4717 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13697 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 15692 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11862 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10453 |
| 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 | 292355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 255500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 255001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 159250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 126567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 149553 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 143750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 113000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 113000 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR (THRU 4/3/13) |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR (AS OF 7/24/13) |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR (AS OF 7/24/13) |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER (AS OF 10/12/12) |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR.; PTNR-LEADERSHIP (THRU 9/30/12) |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT & PARTNER-STRAT. ADVISING |
| IRS990/Form990PartVIISectionA/Title | 8 | PARTNER-THOUGHT LEADERSHIP |
| IRS990/Form990PartVIISectionA/Title | 9 | PARTNER-EXECUTIVE SEARCH |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSOCIATE-STRAT. ADVISING |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOCIATE-THOUGHT LEADERSHIP |
| IRS990/Form990PartVIISectionA/Title | 12 | ENTREP. IN RESIDENCE (THRU 2/28/13) |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSOCIATE-LEADERSHIP |
| IRS990/Form990PartVIISectionA/Title | 14 | ASSOCIATE-LEADERSHIP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 5839352 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4326 |
| IRS990/Insurance/Total | 0 | 4326 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1090 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1090 |
| IRS990/InvestmentIncomePriorYear | 0 | 2223 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1090 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24367 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47238 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28436 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22871 |
| 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 | WE ARE A NON-PROFIT DEDICATED TO HELPING EDUCATION ORGANIZATIONS - IN THE PUBLIC, PRIVATE, AND NON-PROFIT SECTORS - BECOME MORE EFFECTIVE IN THEIR WORK AND ACHIEVE DRAMATIC RESULTS, ESPECIALLY FOR HIGH-NEED STUDENTS. TO DO THIS, WE PROVIDE A UNIQUE COMBINATION OF EXCEPTIONAL THINKING, TALENT, AND HANDS-ON STRATEGIC SUPPORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY K WELLS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3467195 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2568754 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 55 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17011 |
| IRS990/Occupancy/ProgramServices | 0 | 57048 |
| IRS990/Occupancy/Total | 0 | 74059 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19590 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54796 |
| IRS990/OfficeExpenses/Total | 0 | 74386 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 63137 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6067 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4311 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 127501 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 137879 |
| IRS990/OtherExpensePriorYear | 0 | 2021616 |
| IRS990/OtherExpensesCurrentYear | 0 | 1512098 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20088 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3897 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15551 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7750 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2006 |
| IRS990/OtherExpenses/Total | 0 | 35639 |
| IRS990/OtherExpenses/Total | 1 | 7750 |
| IRS990/OtherExpenses/Total | 2 | 5903 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 70315 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 138326 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1946466 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2155107 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13065 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37746 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 200051 |
| IRS990/PayrollTaxes/Total | 0 | 250862 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 868 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3102 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37729 |
| IRS990/PensionPlanContributions/Total | 0 | 41699 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 716651 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 943555 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18997 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14647 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4128068 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CORESPRING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2120560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4077068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 51000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4077068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 51000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1849500 |
| IRS990/ReconcilationRevenueExpenses | 0 | 951059 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 4128068 |
| IRS990/RevenuesLessExpensesCY | 0 | 951059 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -513044 |
| IRS990/SalariesEtcCurrentYear | 0 | 3376195 |
| IRS990/SalariesEtcPriorYear | 0 | 2703350 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1341360 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 946135 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1765638 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 760893 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 475938 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1090186 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 345918 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4438573 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 1728988 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1548264 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2941890 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 55000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 6274142 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS/DONATED FACILITIES |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1710194 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2089139 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4308100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8187433 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1090 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4128068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2120560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2031880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1577965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 408193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10266666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4309 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 136957 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 33495 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 32850 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 203302 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.41480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7741384 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 3494626 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2309157 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 3417828 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1145186 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 345918 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 10712715 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5838262 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4209699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6339980 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1617965 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 448193 |
| IRS990ScheduleA/Total509/Total | 0 | 18454099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5839352 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4211922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6477326 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1651465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 481645 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 18661710 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.