Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-1565143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$892,505
Up $631,130 (+241%) from 2012
Net Assets
Up$617,905
Up $439,531 (+246%) from 2012
Liabilities
Up$274,600
Up $191,599 (+231%) from 2012
Revenue
$2,052,476
No earlier filing loaded for comparison.
Expenses
Up$1,612,945
Up $473,330 (+42%) from 2012
Net Income
$439,531
No earlier filing loaded for comparison.
Design, development, and delivery of integrated educational programs focused on experienced, high performing K-12 classroom teachers.
Design,development, and delivery of integrated educational programs focused on experienced, high performing K-12 classroom teachers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $133,116 | $672,112 | ▲ $538,996 |
| Accounts Receivable | $32,000 | $109,908 | ▲ $77,908 |
| Cash and Non-Interest-Bearing Accounts | $71,558 | $98,969 | ▲ $27,411 |
| Land, Buildings, and Equipment, Net | $19,154 | $11,516 | ▼ $7,638 |
| Prepaid Expenses and Deferred Charges | $5,547 | - | - |
| Total Assets | $261,375 | $892,505 | ▲ $631,130 |
| Liabilities | |||
| Deferred Revenue | $58,000 | $231,500 | ▲ $173,500 |
| Accounts Payable and Accrued Expenses | $25,001 | $43,100 | ▲ $18,099 |
| Total Liabilities | $83,001 | $274,600 | ▲ $191,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $178,374 | $617,905 | ▲ $439,531 |
| Total Net Assets Fund Balance | $178,374 | $617,905 | ▲ $439,531 |
| Total Liabilities and Net Assets / Fund Balance | $261,375 | $892,505 | ▲ $631,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,174 | $7,173 | $14,347 |
| Other Land Buildings | $4,342 | $9,967 | $14,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Klemmer | President | FT | $265,000 | $17,243 | $282,243 |
| Anthony Klemmer | - | - | $265,000 | $17,243 | $282,243 |
| Deborah Levitzky | Employee | FT | $172,000 | $11,141 | $183,141 |
| Deborah Levitzky | - | - | $172,000 | $11,141 | $183,141 |
| Name | Title |
|---|---|
| Jeff Wetzler | Board Member |
| Jennifer Holleran | Board Member |
| Mark Beaudouin | Board Member |
| Robert Walkingshaw | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $255,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $255,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $827,901 |
| Other Expenses | $785,044 |
| Total Fundraising Expense | $128,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $284,050 | $43,700 | $109,250 | $437,000 |
| Conferences and Meetings | $291,196 | $10,399 | $496 | $302,091 |
| Other Salaries and Wages | $263,027 | $29,225 | $684 | $292,936 |
| Fees for Services Other | $117,163 | $1,339 | $0 | $118,502 |
| Travel | $31,050 | $66,827 | $1,562 | $99,439 |
| Payroll Taxes | $37,211 | $4,960 | $7,431 | $49,602 |
| Other Employee Benefits | $36,282 | $4,836 | $7,245 | $48,363 |
| Office Expenses | $37,540 | $7,910 | $49 | $45,499 |
| Occupancy | $15,154 | $29,635 | $0 | $44,789 |
| Information Technology | $648 | $18,468 | $0 | $19,116 |
| Advertising | $8,055 | $9,995 | $0 | $18,050 |
| Depreciation Depletion | $5,730 | $764 | $1,144 | $7,638 |
| Fees for Services Accounting | $0 | $6,023 | $0 | $6,023 |
| Insurance | $3,572 | $476 | $713 | $4,761 |
| Fees for Services Management | $0 | $3,268 | $0 | $3,268 |
| Other Expenses | $288 | $1,972 | $0 | $2,260 |
| Fees for Services Legal | $0 | $566 | $0 | $566 |
| All Other Expenses | $-1 | $3 | $0 | $2 |
| Total Functional Expenses | $1,234,972 | $249,399 | $128,574 | $1,612,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Raymond Klemmer | Son of President | Payroll - Admin | No | $11,708 |
“The 990 is reviewed by the President and the Board”
“prior to submission.”
“Periodic reviews are conducted to review conflicts”
“of interest.”
“Meetings of the Organization's governing body are”
“contemporaneously documented.”
“The President's compensation was reviewed by the”
“Board and the deliberation included review of”
“comparability data. The process was contemporaneously”
“documented.”
“Compensation of other Key Employee is is reviewed by”
“the Board.”
“The Organization's Form 990 is made available upon”
“request.”
“The organization's Form 1023, governing documents,”
“and conflict of interest policy are available”
“upon request.”
“No committee is authorized to act on behalf of the”
“Organization's governing body.”
“Rounding adjustment 2. -1. 3.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Design,development, and delivery of integrated educational programs focused on experienced, high performing K-12 classroom teachers. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9995 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18050 |
| IRS990/AllOtherContributionsAmt | 0 | 1393000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY KLEMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013710005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 22 Cherry Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Newport |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 109250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 437000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 496 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10399 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 291196 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 302091 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1393000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4068 |
| IRS990/CYOtherExpensesAmt | 0 | 785044 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 655408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 439531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 827901 |
| IRS990/CYTotalExpensesAmt | 0 | 1612945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2052476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 231500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1144 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7638 |
| IRS990/Desc | 0 | NATIONAL ACADEMY OF ADVANCED TEACHER EDUCATION (NAATE): THE NAATE PROGRAM IS DELIVERED IN A SUMMER-SCHOOL YEAR-SUMMER SEQUENCE AND A SCHOOL YEAR-SUMMER-SCHOOL YEAR SEQUENCE. IT INCLUDES 350+ HOURS OF ADVANCED LEARNING TAILORED TO THE NEEDS OF HIGH PERFORMING EDUCATORS IN K-12 PUBLIC EDUCATION AND INCLUDES THE DOMAINS OF TEACHING & LEARNING AS WELL AS SUPPORTING & LEADING PEERS. IN THE NAATE PROGRAM PARTICIPANTS SPEND A MAJORITY OF TIME LEARNING THROUGH THE CASE STUDY METHOD, A RIGOROUS PEDAGOGICAL APPROACH THAT IS RARELY USED IN THE CLASSROOM TEACHING PROFESSION UNTIL NOW. THROUGH VIDEO REVIEW AND WRITTEN COMMUNICATIONS, PARTICIPANTS RECEIVE FEEDBACK ON THEIR PROGRESS, HELPING THEM TO UNDERSTAND WHAT MAKES THEM EFFECTIVE, WHAT THEY CAN DO TO BE MORE EFFECTIVE, AND HOW THEY MIGHT THINK ABOUT IMPLEMENTING THE MATERIAL LEARNED AT NAATE IN THE K-12 SCHOOL ENVIRONMENT. IN 2013 84 INDIVIDUALS PARTICIPATED IN THE SCHOOL YEAR PROGRAMS, 108 INDIVIDUALS PARTICIPATED IN THE SUMMER PROGRAM, AND 65 PARTICIPATED IN DISTRICT PROGRAMS FROM APPROXIMATELY 12 CITIES, 30 ORGANIZATIONS, AND 50 SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1234972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6023 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6023 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 566 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3268 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118502 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY KLEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT WALKINGSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BEAUDOUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH LEVITZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER HOLLERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF WETZLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 265000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 172000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3851 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 258851 |
| IRS990/GrossReceiptsAmt | 0 | 2307476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18468 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 648 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19116 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 713 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28656 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 255000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Design,development, and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 617905 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3851 |
| IRS990/NoncashContributionsAmt | 0 | 255000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44789 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45499 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7245 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48363 |
| IRS990/OtherExpensesGrp/Desc | 0 | Research |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing, Books, Materials, Reference |
| IRS990/OtherExpensesGrp/Desc | 2 | Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Permits, Licenses, Misc |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2260 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292936 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7431 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49602 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5547 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY KLEMMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 923110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 655408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 722092 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 568633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -211908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 570982 |
| IRS990/PYTotalExpensesAmt | 0 | 1139615 |
| IRS990/PYTotalRevenueAmt | 0 | 927707 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 439531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 655408 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 672112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14309 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11516 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED DURING THE REGISTRATION PERIOD, AND IS MADE KNOWN TO THE GENERAL POPULATION OF INSTRUCTORS THAT THE ORGANIZATION SERVES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 265000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 172000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17243 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANTHONY KLEMMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DEBORAH LEVITZKY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 282243 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 183141 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RAYMOND KLEMMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Son of President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11708 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Payroll - Admin |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Raymond Klemmer was paid $17.50/hour for film, |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | production, and administrative support work. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Sch L Part IV Ln 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Sch L Part IV Ln 1 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 255000 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the President and the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Periodic reviews are conducted to review conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meetings of the Organization's governing body are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | contemporaneously documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The President's compensation was reviewed by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board and the deliberation included review of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | comparability data. The process was contemporaneously |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Compensation of other Key Employee is is reviewed by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The Organization's Form 990 is made available upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | The organization's Form 1023, governing documents, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | and conflict of interest policy are available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | No committee is authorized to act on behalf of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Organization's governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ROUNDING ADJUSTMENT 2. -1. 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24f |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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