Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,720,275
Down $2,562,687 (-60%) from 2011
Net Assets
Down$963,906
Down $2,446,025 (-72%) from 2011
Liabilities
Down$756,369
Down $116,662 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,628,504
Up $537,591 (+8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide catalytic leadership, breakthrough knowledge, and innovative resources to advance the health of children, youth, families, and communities.
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 | 627740 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 588858 |
| IRS990/AccountsReceivable/BOY | 0 | 156190 |
| IRS990/AccountsReceivable/EOY | 0 | 246896 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CATALYTIC LEADERSHIP, BREAKTHROUGH KNOWLEDGE, AND INNOVATIVE RESOURCES TO ADVANCE THE HEALTH OF CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 615 FIRST AVENUE NE NO 125 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55413 |
| IRS990/Advertising/ProgramServices | 0 | 101619 |
| IRS990/Advertising/Total | 0 | 101619 |
| IRS990/AllOtherContributions | 0 | 115160 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1114 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7336 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23433 |
| IRS990/AllOtherExpenses/Total | 0 | 31883 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 59883 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 298901 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 180342 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 479243 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 470 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2326 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11818 |
| IRS990/ConferencesMeetings/Total | 0 | 14614 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 751731 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 35 EAST WACKER DRIVE SUITE 1750 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 282751731 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60601 |
| IRS990/ContractorCompensation/Compensation | 0 | 816669 |
| IRS990/ContractorCompensation/Compensation | 1 | 120176 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MARKETING/COMMUNICATIONS SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROFESSIONAL FUNDRAISING PLANNING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Y&R INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | METROPOLITAN GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 115160 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1772162 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 230326 |
| IRS990/DeferredRevenue/EOY | 0 | 155424 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 636 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5937 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13391 |
| IRS990/DepreciationDepletion/Total | 0 | 19964 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESEARCH AND EDUCATIONAL SERVICESLAUNCHED OR CONDUCTED 10 RESEARCH AND DEVELOPMENT PROJECTS ON YOUTH AND FAMILY DEVELOPMENT AND EDUCATIONAL IMPROVEMENT. SURVEYED 100,000 CHILDREN AND YOUTH. DISTRIBUTED BOOKS AND OTHER RESOURCES ON EDUCATION AND YOUTH DEVELOPMENT, AND MAINTAINED THREE WEBSITES WITH INFORMATION AND RESOURCES FOR FAMILIES, SCHOOLS, AND COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5185992 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 66465 |
| IRS990/FeesForServicesAccounting/Total | 0 | 66465 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1074 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 14674 |
| IRS990/FeesForServicesLegal/Total | 0 | 15750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 109011 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1666337 |
| IRS990/FeesForServicesOther/Total | 0 | 1775348 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 120176 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 120176 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | KENT PEKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MORRIS GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL B TRUESDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICK JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT RUDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR DEBRA BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELEANOR T COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR BABARA A FARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR DEE GAEDDERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID MORENO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR SHERYL NEIBUHR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFF PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER G RODOSOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR MICHAEL C RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EUGENE ROEHLKEPARTAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TIMOTHY SHOWALTER-LOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NANCY ALLIEGRO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR PETER SCALES |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | THERESA SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ESTATE OF PETER BENSON |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6936 |
| 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 | 39244 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13639 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 24875 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 20490 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 63584 |
| 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 | 129476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 133100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 104542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 140941 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 107787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 107638 |
| 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/Title | 0 | PRESIDENT AND CEO - BEG. 09/2012 |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | SENIOR FELLOW |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF COMMUNITY STRATEGIES & LEARNING |
| IRS990/Form990PartVIISectionA/Title | 19 | FORMER PRESIDENT & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 611058 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 611058 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 307186 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 611058 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 611058 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4179723 |
| IRS990/GrossRents/Real | 0 | 90623 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22771 |
| IRS990/Insurance/Total | 0 | 22771 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3054 |
| IRS990/Interest/Total | 0 | 3054 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 246144 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 313532 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2947 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2947 |
| IRS990/InvestmentIncomePriorYear | 0 | 4566 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2947 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4414 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1155274 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1183832 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34133 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28558 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE CATALYTIC LEADERSHIP, BREAKTHROUGH KNOWLEDGE, AND INNOVATIVE RESOURCES TO ADVANCE THE HEALTH OF CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENT PEKEL |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3409931 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 963906 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 90623 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 90623 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15901 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 125601 |
| IRS990/Occupancy/ProgramServices | 0 | 334637 |
| IRS990/Occupancy/Total | 0 | 476139 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4934 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46259 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 104631 |
| IRS990/OfficeExpenses/Total | 0 | 155824 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22708 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24181 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8948 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53775 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 158191 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 220914 |
| IRS990/OtherExpensePriorYear | 0 | 2715483 |
| IRS990/OtherExpensesCurrentYear | 0 | 3420506 |
| IRS990/OtherExpenses/Description | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 58170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20793 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2892 |
| IRS990/OtherExpenses/ProgramServices | 0 | 386755 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2338 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15217 |
| IRS990/OtherExpenses/Total | 0 | 386755 |
| IRS990/OtherExpenses/Total | 1 | 58170 |
| IRS990/OtherExpenses/Total | 2 | 23131 |
| IRS990/OtherExpenses/Total | 3 | 18109 |
| IRS990/OtherLiabilities/BOY | 0 | 14965 |
| IRS990/OtherLiabilities/EOY | 0 | 12087 |
| IRS990/OtherRevenueCurrentYear | 0 | 102000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | LEASE INCENTIVE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5090 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 3448 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5090 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3448 |
| IRS990/OtherRevenuePriorYear | 0 | 2020377 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 64143 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 329324 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1199648 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1593115 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5848 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54569 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 123075 |
| IRS990/PayrollTaxes/Total | 0 | 183492 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25089 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25089 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1386287 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 229701 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 348334 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 204011 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3959616 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CURRICULUM SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3310818 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2397321 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1562295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2397321 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1562295 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2448781 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2756 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 90623 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3959616 |
| IRS990/RevenuesLessExpensesCY | 0 | -2448781 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1017010 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.