Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2952891
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,277,281
Up $344,195 (+5.0%) from 2011
Net Assets
Up$7,154,726
Up $460,891 (+6.9%) from 2011
Liabilities
Down$122,555
Down $116,696 (-49%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,266,500
Down $244,770 (-9.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The foundation seeks to serve the public, facial plastic surgeons, other physicians, and medical institutions by fostering the highest standards of excellence in facial plastic and reconstructive surgery through public education, educational programs, and support for research.
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 | 1302 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9806 |
| IRS990/AccountsReceivable/BOY | 0 | 2405204 |
| IRS990/AccountsReceivable/EOY | 0 | 2703071 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GRANTS AND AWARDS - THE AAFPRS FOUNDATION AWARDS PROGRAM WAS INSTITUTED TO RECOGNIZE RESEARCH COMPLETED AND PREVIOUSLY PRESENTED AT AN ACADEMY MEETING AND RECOGNIZE MEMBERS WHO HAVE CONTRIBUTED TO THE ACADEMY AND THEIR COMMUNITIES. THE GRANTS PROGRAM HAS 4 GRANTS THAT CAN BE AWARDED EACH YEAR. TWO RESIDENT RESEARCH GRANTS WHICH STIMULATE RESIDENT RESEARCH PROJECTS IN FACIAL PLASTIC SURGERY. INVESTIGATOR DEVELOPMENT GRANT WITH PROMOTES CLINICAL OR LABORATORY RESEARCH IN FACIAL PLASTIC SURGERY. THE BERNSTEIN GRANT GIVEN TO RESEARCH PROJECT THAT PROMOTES FACIAL PLASTIC SURGERY. |
| IRS990/Activity2/Expense | 0 | 101248 |
| IRS990/Activity2/Grants | 0 | 45638 |
| IRS990/Activity2/Revenue | 0 | 70241 |
| IRS990/Activity3/Description | 0 | FELLOWSHIP PROGRAM - THE FELLOWSHIP PROGRAM OF THE AAFPRS FOUNDATION IS WIDELY RSPECTED BY THE MEDICAL COMMUNITY AND REPRESENTS THE FINEST POST-GRADUATE PROGRAM IN THE WORLD FOR THE TRAINING OF FACIAL PLASTIC SURGEONS. SINCE ITS BEGINNING IN 1969, THIS PROGRAM HAS PREPARED MORE THAN 500 HIGHLY SPECIALIZED EXPERTS TO BE EDUCATORS AND LEADERS IN FACAIL PLASTIC SURGERY. |
| IRS990/Activity3/Expense | 0 | 95367 |
| IRS990/Activity3/Revenue | 0 | 66161 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION IS AN EDUCATIONAL SOCIETY WHICH SEEKS TO SERVE ITS MEMBERS, MEDICAL INSTITUTIONS AND THE PUBLIC BY FOSTERING THE HIGHEST STANDARDS OF EXCELLENCE IN FACIAL PLASTIC AND RECONSTRUCTIVE SURGERY. |
| IRS990/ActivityOther/Description | 0 | FACE TO FACE - DOCTORS TEACH AND PERFORM PRO BONOFACIAL PLASTIC SURGERY IN OTHER COUNTRIES, AND PROVIDE VICTIMS OF DOMESTIC VIOLENCE FREE FACIAL PLASTIC SURGERY, IF PROGRAM ELIGIBLE. |
| IRS990/ActivityOther/Description | 1 | AUDIO VISUAL PROGRAM. |
| IRS990/ActivityOther/Description | 2 | OTHER PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 59492 |
| IRS990/ActivityOther/Expense | 1 | 34756 |
| IRS990/ActivityOther/Expense | 2 | 20924 |
| IRS990/ActivityOther/Revenue | 0 | 41273 |
| IRS990/ActivityOther/Revenue | 1 | 24112 |
| IRS990/ActivityOther/Revenue | 2 | 14515 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 310 S HENRY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22314 |
| IRS990/Advertising/ProgramServices | 0 | 24660 |
| IRS990/Advertising/Total | 0 | 24660 |
| IRS990/AllOtherContributions | 0 | 1420750 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 50 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12754 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6009 |
| IRS990/AllOtherExpenses/Total | 0 | 18813 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 358748 |
| IRS990/CashNonInterestBearing/EOY | 0 | 424211 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 715 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 411908 |
| IRS990/ConferencesMeetings/Total | 0 | 412623 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1420750 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3286719 |
| IRS990/CostOfGoodsSold | 0 | 23539 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 237949 |
| IRS990/DeferredRevenue/EOY | 0 | 112749 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30806 |
| IRS990/DepreciationDepletion/Total | 0 | 30806 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL MEETINGS - THE AAFPRS FOUNDATION HAS CONSISTENTLY PROVIDED QUALITY EDUCATIONAL PROGRAMS FOR THE DISSEMINATION OF KNOWLEDGE AND INFORMATION AMOUNG FACIAL PLASTIC SURGEONS. IN 2012 THE FOUNDATION HELD 2 MEETINGS WITH OVER 1,000 DOCTORS ATTENDING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | AAFPRS FOUNDATION |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1100888 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25500 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 10986 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3641 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 5420 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 20047 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1343 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15155 |
| IRS990/FeesForServicesLegal/Total | 0 | 16498 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 415000 |
| IRS990/FeesForServicesManagement/Total | 0 | 415000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 365059 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 71793 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 144677 |
| IRS990/FeesForServicesOther/Total | 0 | 581529 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 26.00 |
| 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/NamePerson | 0 | ROBERT M KELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM D WANG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD H FARRIOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN S PARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL J CARNIOL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWIN F WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY LYNN MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED G FEDOK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CRAIG S MURAKAMI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MINAS CONSTANTINIDES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM H TRUSWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THEDA C KONTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEPHEN C DUFFY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 7560 |
| 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/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 | 238448 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | GROUP VP FOR PUBLIC AND REGULATORY AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 6 | GROUP VP FOR MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 7 | GROUP VP FOR EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 8 | GROUP VP FOR RESEARCH, DEVELOPMENT AND HUMANITARIO |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY-ELECT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER-ELECT |
| IRS990/Form990PartVIISectionA/Title | 11 | GROUP VP-ELECT FOR MEMBERSHIP/SOCIETY RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1484 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 45638 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 27040 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 45638 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 45638 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 908449 |
| IRS990/GrossReceipts | 0 | 3476810 |
| IRS990/GrossSalesOfInventory | 0 | 69094 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4500 |
| IRS990/Insurance/Total | 0 | 4500 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 41416 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28137 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 105773 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 104289 |
| IRS990/InvestmentIncomePriorYear | 0 | 76410 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104289 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2821861 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3279558 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 501856 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 963777 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 454620 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 461921 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 906965 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION SEEKS TO SERVE THE PUBLIC, FACIAL PLASTIC SURGEONS, OTHER PHYSICIANS AND MEDICAL INSTITUTIONS BY FOSTERING THE HIGHEST STANDARDS OF EXCELLENCE IN FACIAL PLASTIC AND RECONSTRUCTIVE SURGERY THROUGH PUBLIC EDUCATION, EDUCATIONAL PROGRAMS AND SUPPORT FOR RESEARCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN C DUFFY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6693835 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7154726 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1484 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1484 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 45555 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 45555 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8454 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43748 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 334946 |
| IRS990/OfficeExpenses/Total | 0 | 387148 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 474871 |
| IRS990/OtherAssetsTotal/EOY | 0 | 194122 |
| IRS990/OtherExpensePriorYear | 0 | 2484230 |
| IRS990/OtherExpensesCurrentYear | 0 | 2220862 |
| IRS990/OtherExpenses/Description | 0 | EDUCATION PORTAL |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | CERTIFICATES |
| IRS990/OtherExpenses/Description | 3 | OVERHEAD & PERSONNEL AL |
| IRS990/OtherExpenses/Fundraising | 0 | 87037 |
| IRS990/OtherExpenses/Fundraising | 1 | 146792 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 114073 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -517803 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2857 |
| IRS990/OtherExpenses/ProgramServices | 1 | 371008 |
| IRS990/OtherExpenses/Total | 0 | 114073 |
| IRS990/OtherExpenses/Total | 1 | 87037 |
| IRS990/OtherExpenses/Total | 2 | 2857 |
| IRS990/OtherExpenses/Total | 3 | -3 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 240 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 240 |
| IRS990/OtherRevenueCurrentYear | 0 | 85295 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 39740 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39740 |
| IRS990/OtherRevenuePriorYear | 0 | 116499 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1010546 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1015546 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73070 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 72978 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 934488 |
| IRS990/ProgramServiceRevenue/Description | 0 | COURSES & PUBLICATIONS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 287650 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1480093 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 646838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 934488 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 279806 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 181085 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 763741 |
| IRS990/RevenuesLessExpensesCY | 0 | 279806 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2448451 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 303056 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 113043 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 63958 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 21543 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 19000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 104501 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1420750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3286719 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 838110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 660365 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 760142 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6966086 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 104289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 79359 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 70109 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77262 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 116336 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 447355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1003582 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1564596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1457938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1169165 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1191699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6386980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 104289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 79359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 70109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 116336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 447355 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03190 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 39740 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 52872 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 46265 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 43362 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 42842 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 225081 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13248565 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 63958 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 21543 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 19000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 104501 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2424332 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4851315 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2296048 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1829530 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1951841 |
| IRS990ScheduleA/Total509/Total | 0 | 13353066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2568361 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4983546 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2412422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1950154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2111019 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14025502 |
| 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
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.