Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-4313546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$4,535,210
Down $514,014 (-10%) from 2017
Net Assets
Down$4,119,306
Down $158,112 (-3.7%) from 2017
Liabilities
Down$415,904
Down $355,902 (-46%) from 2017
Revenue
Up$2,441,864
Up $117,869 (+5.1%) from 2017
Expenses
Up$2,053,475
Up $37,623 (+1.9%) from 2017
Net Income
Up$388,389
Up $80,246 (+26%) from 2017
An independent research institution providing scientific expertise, partnership and resources to improve diet and physical activity behaviors among youth and their families to help grow a healthier next generation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,315,284 | $4,028,411 | ▼ $286,873 |
| Cash and Non-Interest-Bearing Accounts | $478,948 | $208,133 | ▼ $270,815 |
| Pledges and Grants Receivable | $146,403 | $206,288 | ▲ $59,885 |
| Land, Buildings, and Equipment, Net | $67,818 | $64,020 | ▼ $3,798 |
| Other Notes and Loans Receivable, Net | $29,998 | $7,000 | ▼ $22,998 |
| Total Assets | $5,049,224 | $4,535,210 | ▼ $514,014 |
| Other Assets Total | $10,773 | $21,358 | ▲ $10,585 |
| Liabilities | |||
| Deferred Revenue | $539,339 | $191,928 | ▼ $347,411 |
| Other Liabilities | $173,159 | $180,694 | ▲ $7,535 |
| Accounts Payable and Accrued Expenses | $59,308 | $43,282 | ▼ $16,026 |
| Total Liabilities | $771,806 | $415,904 | ▼ $355,902 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,260,881 | $4,119,306 | ▼ $141,575 |
| Temporarily Rstr Net Assets | $16,537 | - | - |
| Total Net Assets Fund Balance | $4,277,418 | $4,119,306 | ▼ $158,112 |
| Total Liabilities and Net Assets / Fund Balance | $5,049,224 | $4,535,210 | ▼ $514,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,020 | $188,743 | $252,763 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy L Yaroch | Executive Di | FT | $337,699 | - | $337,699 |
| Amy L Yaroch | Executive Director | - | $300,000 | $37,699 | $337,699 |
| Leah Carpenter | Associate Di | - | $124,633 | - | $124,633 |
| Rosermary Lind | Director of | - | $78,936 | - | $78,936 |
| Name | Title |
|---|---|
| Edson Ted L Bridges Iii | Chairman |
| Frederick Rick Bucholz | Vice Chairma |
| Angela Cooper | Director |
| Ariel Roblin | Director |
| BRIAN O'MALLEY | Director |
| Craig Moody | Director |
| Dr Abbie Raikes | Director |
| Dr Ajay Menon | Director |
| Kathleen Lodl | Director |
| Meg Huerter Brudney | Director |
| Tammy Yarmon | Director |
| Kathy English Rn Msn Mba | Secretary |
| Ryan Picarella | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,583,365 |
| Other Expenses | $470,110 |
| Total Fundraising Expense | $61,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $450,254 | $203,793 | $19,147 | $673,194 |
| Current Officers, Directors, Trustees, and Key Employees | $362,649 | $162,381 | $16,238 | $541,268 |
| Other Employee Benefits | $122,120 | $175,988 | $3,118 | $301,226 |
| Occupancy | $106,643 | $47,751 | $4,775 | $159,169 |
| Travel | $66,968 | - | $4,008 | $70,976 |
| Payroll Taxes | $45,344 | $20,303 | $2,030 | $67,677 |
| Fees for Services Management | $24,216 | $33,296 | $3,027 | $60,539 |
| Information Technology | $33,009 | $2,714 | $26 | $35,749 |
| Depreciation Depletion | $13,290 | $5,950 | $595 | $19,835 |
| Insurance | $11,350 | $5,082 | $508 | $16,940 |
| All Other Expenses | $4,856 | $5,330 | - | $10,186 |
| Fees for Services Accounting | $4,010 | $5,514 | $501 | $10,025 |
| Office Expenses | $2,956 | $3,975 | $2,387 | $9,318 |
| Other Expenses | $3,230 | $1,895 | $200 | $5,325 |
| Conferences and Meetings | $4,973 | - | $85 | $5,058 |
| Advertising | - | - | $4,828 | $4,828 |
| Fees for Services Other | $640 | $905 | $16 | $1,561 |
| Fees for Services Legal | $170 | $234 | $22 | $426 |
| Total Functional Expenses | $1,316,688 | $675,276 | $61,511 | $2,053,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $100,447 |
| Accrued Vacation | $80,077 |
| Payroll Taxes Payable | $170 |
“Rosemary lind reviews the 990 before it is filed.”
“A compliance review is conducted at annual board meetings.”
“Organization worked with a consulting group that reviewed the board of directors and key employees salary data for top management.”
“Organization worked with a consulting group that reviewed the board of directors and key employees salary data for top management.”
“Governing documents are made available to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43282 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AN INDEPENDENT RESEARCH INSTITUTION PROVIDING SCIENTIFIC EXPERTISE, PARTNERSHIP AND RESOURCES TO IMPROVE DIET AND PHYSICAL ACTIVITY BEHAVIORS AMONG YOUTH AND THEIR FAMILIES TO HELP GROW A HEALTHIER NEXT GENERATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4828 |
| IRS990/AllOtherContributionsAmt | 0 | 1825937 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSEMARY LIND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025595500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8401 WEST DODGE ROAD STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 478948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16238 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 162381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 362649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 541268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 85 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2165256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275597 |
| IRS990/CYOtherExpensesAmt | 0 | 470110 |
| IRS990/CYOtherRevenueAmt | 0 | 1011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 388389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1583365 |
| IRS990/CYTotalExpensesAmt | 0 | 2053475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2441864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 539339 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191928 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 595 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19835 |
| IRS990/Desc | 0 | INDEPENDENT RESEARCH CENTER THAT HAS EXPERTISE IN MEASUREMENT AND EVALUATION OF NUTRITION-RELATED PROGRAMS. INSTITUTION PROVIDING SCIENTIFIC EXPERTISE, PARTNERSHIP AND RESOURCES TO IMPROVE DIET AND PHYSICAL ACTIVITY BEHAVIORS AMONG YOUTH AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1316688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 501 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5514 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10025 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 22 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 426 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3027 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33296 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24216 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60539 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1561 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY L YAROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSERMARY LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDSON TED L BRIDGES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDERICK RICK BUCHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY ENGLISH RN MSN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ABBIE RAIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARIEL ROBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN LODL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN PICARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEG HUERTER BRUDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR AJAY MENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAMMY YARMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 337699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 124633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 78936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 100172 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 682769 |
| IRS990/GrossReceiptsAmt | 0 | 3024461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35749 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 508 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 175425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4315284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4028411 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252763 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 582597 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AN INDEPENDENT RESEARCH INSTITUTION PROVIDING SCIENTIFIC EXPERTISE, PARTNERSHIP AND RESOURCES TO IMPROVE DIET AND PHYSICAL ACTIVITY BEHAVIORS AMONG YOUTH AND THEIR FAMILIES TO HELP GROW A HEALTHIER NEXT GENERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4277418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4119306 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100172 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100172 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -546501 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4775 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159169 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21358 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 301226 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS/CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFT CERTIFICATES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 173159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180694 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1011 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1011 |
| IRS990/OtherRevenueTotalAmt | 0 | 1011 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 450254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 673194 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 29998 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2030 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67677 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146403 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 206288 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY L YAROCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2177281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 146704 |
| IRS990/PYOtherExpensesAmt | 0 | 1229892 |
| IRS990/PYOtherRevenueAmt | 0 | 10 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 785960 |
| IRS990/PYTotalExpensesAmt | 0 | 2015852 |
| IRS990/PYTotalRevenueAmt | 0 | 2323995 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 339319 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2165256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2177281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2082530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1781585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10314440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 175425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 692418 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10314440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2165256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2177281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2082530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1781585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10314440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11006869 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 180694 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 300000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 37699 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AMY L YAROCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 337699 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROSEMARY LIND REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPLIANCE REVIEW IS CONDUCTED AT ANNUAL BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION WORKED WITH A CONSULTING GROUP THAT REVIEWED THE BOARD OF DIRECTORS AND KEY EMPLOYEES SALARY DATA FOR TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION WORKED WITH A CONSULTING GROUP THAT REVIEWED THE BOARD OF DIRECTORS AND KEY EMPLOYEES SALARY DATA FOR TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.