Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,722,921
Down $347,263 (-6.8%) from 2011
Net Assets
Down$4,566,751
Down $305,362 (-6.3%) from 2011
Liabilities
Down$156,170
Down $41,901 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,438,348
Up $62,871 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Prevention and study of emotional disorders in children
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14906 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31643 |
| IRS990/AccountsReceivable/BOY | 0 | 90652 |
| IRS990/AccountsReceivable/EOY | 0 | 63928 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHILDHOOD OUTPATIENT PSYCHIATRIC TREATMENT CENTER AND RELATED RESEARCH AND TRAINING IN THE FIELD OF CHILD DEVELOPMENT |
| IRS990/Activity2/Expense | 0 | 324916 |
| IRS990/Activity3/Description | 0 | NATIONAL EDUCATIONAL SUPPORT SERVICES FOR CHILD CARE CENTERS AND RELATED RESEARCH AND TRAINING ACTIVITIES |
| IRS990/Activity3/Expense | 0 | 170100 |
| IRS990/ActivityOrMissionDescription | 0 | PREVENTION AND STUDY OF EMOTIONAL DISORDERS IN CHILDREN |
| IRS990/ActivityOther/Description | 0 | PARENT/CHILD RESOURCE CENTER IS A FACILITY WHERE PARENTS AND CAREGIVERS PARTICIPATE WITH THEIR CHILDREN IN DRAMATIC PLAY AND HANDS-ON ACTIVITIES. THE PURPOSE OF THE CENTER IS TO PROVIDE AN ENVIRONMENT WHERE PARENTS AND CAREGIVERS CAN ENCOURAGE MASTERY OF DEVELOPMENTALLY APPROPRIATE SKILLS. |
| IRS990/ActivityOther/Expense | 0 | 59457 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19910 MALVERN RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHAKER HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44122 |
| IRS990/AllOtherContributions | 0 | 583943 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5193 |
| IRS990/AllOtherExpenses/Total | 0 | 5193 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 136841 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71304 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 631691 |
| IRS990/ContributionsGrantsPriorYear | 0 | 675090 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8414 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12020 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 99763 |
| IRS990/DepreciationDepletion/Total | 0 | 120197 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A THERAPEUTIC PRESCHOOL AND KINDERGARTEN FOR THE STUDY, TREATMENT AND PREVENTION OF EMOTIONAL DISORDERS IN CHILDREN. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 621897 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 47748 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12871 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24697 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 356642 |
| IRS990/FeesForServicesOther/Total | 0 | 394210 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGIANNA ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHYLLIS BRODY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MANOHAR DAGA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RACHEL FEINLEIB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL FRANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYDIA FURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELAINE G HADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK I HARDING III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARIA KAISER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSI YARUS MEISEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JULIE NAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOD OLIVA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ZACHARY PARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUSAN RATNER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JEAN SARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MEREDITH SONBY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ROY LACHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RAYMOND R RACKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | EVA BASILION |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | AMY L MCGAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MARC S NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | VIRGINIA STEININGER |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JUDITH STENTA |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ASSISTANT TR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1132986 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 660 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 943 |
| IRS990/Insurance/ProgramServices | 0 | 7823 |
| IRS990/Insurance/Total | 0 | 9426 |
| IRS990/Interest/Fundraising | 0 | 418 |
| IRS990/Interest/ManagementAndGeneral | 0 | 597 |
| IRS990/Interest/ProgramServices | 0 | 4958 |
| IRS990/Interest/Total | 0 | 5973 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -32891 |
| IRS990/InvestmentIncomePriorYear | 0 | 238759 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -32891 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -32891 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1389183 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1251933 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1804815 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5058804 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3374186 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3253989 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PREVENTION AND STUDY OF EMOTIONAL DISORDERS IN CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN BAER |
| IRS990/NbrIndependentVotingMembers | 0 | 25 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4872113 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4566751 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 25 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 14532 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20760 |
| IRS990/Occupancy/ProgramServices | 0 | 172309 |
| IRS990/Occupancy/Total | 0 | 207601 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6692 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8517 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45628 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60837 |
| IRS990/OtherExpensePriorYear | 0 | 748032 |
| IRS990/OtherExpensesCurrentYear | 0 | 840985 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING & DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | BOOKS & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 3 | SYMPOSIUM/FORUM |
| IRS990/OtherExpenses/Fundraising | 0 | 3003 |
| IRS990/OtherExpenses/Fundraising | 1 | 1722 |
| IRS990/OtherExpenses/Fundraising | 2 | 1135 |
| IRS990/OtherExpenses/Fundraising | 3 | 808 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2460 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1155 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35611 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20415 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13461 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9584 |
| IRS990/OtherExpenses/Total | 0 | 42904 |
| IRS990/OtherExpenses/Total | 1 | 24597 |
| IRS990/OtherExpenses/Total | 2 | 16218 |
| IRS990/OtherExpenses/Total | 3 | 11547 |
| IRS990/OtherLiabilities/BOY | 0 | 183165 |
| IRS990/OtherLiabilities/EOY | 0 | 124527 |
| IRS990/OtherRevenueCurrentYear | 0 | 211877 |
| IRS990/OtherRevenueMisc/Description | 0 | 60TH GALA |
| IRS990/OtherRevenueMisc/Description | 1 | RENTAL AND OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 166785 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 45092 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 166785 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 45092 |
| IRS990/OtherRevenuePriorYear | 0 | 113393 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 53979 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68701 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 368038 |
| IRS990/OtherSalariesAndWages/Total | 0 | 490718 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5039 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34356 |
| IRS990/PayrollTaxes/Total | 0 | 45808 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 545000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 545000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 79322 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 81767 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 322309 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 337441 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 322309 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 322309 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -305362 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -305362 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10794 |
| IRS990/SalariesEtcCurrentYear | 0 | 597363 |
| IRS990/SalariesEtcPriorYear | 0 | 627445 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 325757 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 799711 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1009573 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 764867 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2899908 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 631691 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 728309 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1859824 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2003635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 945628 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6169087 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 42507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18224 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 56076 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 69071 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 185878 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 501295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 397615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 858622 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1040576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 782842 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3580950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 42507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 56076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 69071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 185878 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.64960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.68940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6850129 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 325757 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 799711 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1009573 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 764867 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2899908 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1132986 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1125924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2718446 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3044211 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1728470 |
| IRS990ScheduleA/Total509/Total | 0 | 9750037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1132986 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1168431 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2736670 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3100287 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1797541 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9935915 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.