Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-1410357
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$35,594,495
Down $430,943 (-1.2%) from 2010
Net Assets
Down$31,613,917
Down $146,093 (-0.5%) from 2010
Liabilities
Down$3,980,578
Down $284,850 (-6.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,622,873
Up $1,275,211 (+15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The council for professional recognition (the council), based in washington, d.c., promotes improved performance and recognition of professionals in the early childhood education of children ages birth to 5 years old. The council works to ensure that all professional early childhood educators and caregivers meet the developmental, emotional, and educational needs of our nation's youngest 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 514597 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1260979 |
| IRS990/AccountsReceivable/BOY | 0 | 1273342 |
| IRS990/AccountsReceivable/EOY | 0 | 531281 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE COUNCIL FOR PROFESSIONAL RECOGNITION PROMOTES IMPROVED PERFORMANCE AND RECOGNITION OF PROFESSIONALS IN THE EARLY CHILDHOOD EDUCATION OF CHILDREN AGED BIRTH TO 5 YEARS OLD. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2460 16TH STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20009 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33802 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20929 |
| IRS990/AllOtherExpenses/Total | 0 | 54731 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 30540934 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30753367 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 153693 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 655219 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 808912 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 53961 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 31738 |
| IRS990/ConferencesMeetings/Total | 0 | 85699 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3750831 |
| IRS990/DeferredRevenue/EOY | 0 | 2719599 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 64534 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 137702 |
| IRS990/DepreciationDepletion/Total | 0 | 202236 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EARLY CHILDHOOD EDUCATION: THE COUNCIL FOR EARLY CHILDHOOD PROFESSIONAL RECOGNITION (CECPR)ADMINISTERS A VOLUNTARY PROFESSIONAL APPROVAL PROGRAMS BY ISSUEING CREDENTIALS FOR EARLY CHILDHOOD EDUCATION. |
| 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 | 8243329 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 41500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20749 |
| IRS990/FeesForServicesLegal/Total | 0 | 20749 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 55906 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2797362 |
| IRS990/FeesForServicesOther/Total | 0 | 2853268 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | SHIZUKO AKASAKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULA JORDE-BLOOM PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD GREEN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAYLE CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICTORIA FU PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DWAYNE COMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YASMINIA S VINCI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERNEST D WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VALORA WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JD ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBORAH JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GENET YILMA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 39344 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 28794 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 17603 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 24680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 293398 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 199999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 158015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 157500 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9734026 |
| IRS990/GrossRents/Real | 0 | 12000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17877 |
| IRS990/Insurance/ProgramServices | 0 | 28845 |
| IRS990/Insurance/Total | 0 | 46722 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 106257 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 141201 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 784938 |
| IRS990/InvestmentIncomePriorYear | 0 | 893180 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 784938 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 784938 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3318480 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7203693 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3863861 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3885213 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE COUNCIL FOR PROFESSIONAL RECOGNITION PROMOTES IMPROVED PERFORMANCE AND RECOGNITION OF PROFESSIONALS IN THE EARLY CHILDHOOD EDUCATION OF CHILDREN AGED BIRTH TO 5 YEARS OLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VALORA WASHINGTON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31760010 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 31613917 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12000 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 12000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -25071 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 373 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 54469 |
| IRS990/Occupancy/Total | 0 | 73757 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 204688 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 591121 |
| IRS990/OfficeExpenses/Total | 0 | 795809 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 4669749 |
| IRS990/OtherExpensesCurrentYear | 0 | 5752973 |
| IRS990/OtherExpenses/Description | 0 | DONATION |
| IRS990/OtherExpenses/Description | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59585 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 60473 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1000000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 182623 |
| IRS990/OtherExpenses/ProgramServices | 2 | 167730 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62617 |
| IRS990/OtherExpenses/Total | 0 | 1000000 |
| IRS990/OtherExpenses/Total | 1 | 242208 |
| IRS990/OtherExpenses/Total | 2 | 228203 |
| IRS990/OtherExpenses/Total | 3 | 62617 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 200000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 187500 |
| IRS990/OtherRevenueCurrentYear | 0 | 22546 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10546 |
| IRS990/OtherRevenuePriorYear | 0 | 1690120 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 636448 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2424540 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3060988 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41044 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 95933 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 8926542 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENTS AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8210841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8870722 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8870722 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -257246 |
| IRS990/ReconcilationRevenueExpenses | 0 | 111153 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12000 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/Revenue | 0 | 8870722 |
| IRS990/RevenuesLessExpensesCY | 0 | 111153 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2446479 |
| IRS990/SalariesEtcCurrentYear | 0 | 3869900 |
| IRS990/SalariesEtcPriorYear | 0 | 3677913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7473626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8683516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7562976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6735607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6642563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 37098288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 527692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1225457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 768343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1117504 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 740597 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4379593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1411724 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 12000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 15000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 18000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 18000 |
| IRS990ScheduleA/NetUBI/Total | 0 | 63000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1463462 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1675120 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1564498 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1519198 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1412136 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7634414 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 37098288 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7473626 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7562976 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6735607 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6642563 |
| IRS990ScheduleA/Total170/Total | 0 | 37098288 |
| IRS990ScheduleA/TotalSupport | 0 | 49175295 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 739582 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 535800 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1275382 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 968754 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2278280 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3247034 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 111153 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -146093 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9622873 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BASED UPON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THAT THE COUNCIL HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE ITS EXEMPT STATUS AS OF DECEMBER 31, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | UNREALIZED LOSS -257,246. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1032014 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1032014 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1144863 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 504400 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1649263 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -257246 |
| IRS990ScheduleD/OtherRevenues | 0 | -257246 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -257246 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9734026 |
| IRS990ScheduleD/TotalAdjustments | 0 | -257246 |
| IRS990ScheduleD/TotalExpenses | 0 | 9622873 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9622873 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3885213 |
| IRS990ScheduleD/TotalRevenue | 0 | 9734026 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9734026 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9622873 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9476780 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 293398 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 199999 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 158015 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 157500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 20000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 15802 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 15750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | VALORA WASHINGTON |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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