Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$70,175
Down $118,923 (-63%) from 2010
Net Assets
Down$67,411
Down $90,233 (-57%) from 2010
Liabilities
Down$2,764
Down $28,690 (-91%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$159,008
Down $30,489 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The center provides assistance in the form of consulting, training and organizational coaching to nonprofit and similar organizations that want to make a positive difference for the people and communities they serve. The center helps organizational leaders in the united states and abroad with constructive change initiatives so that their organizations' employees work more efficiently and constructively.
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 | 31454 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2764 |
| IRS990/AccountsReceivable/BOY | 0 | 15202 |
| IRS990/AccountsReceivable/EOY | 0 | 6026 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CENTER PROVIDES ASSISTANCE IN THE FORM OF CONSULTING, TRAINING AND ORGANIZATIONAL COACHING TO NONPROFIT AND SIMILIAR ORGANIZATIONS THAT WANT TO MAKE A POSITIVE DIFFERENCE FOR THE PEOPLE AND COMMUNITIES THEY SERVE. THE TAXPAYER HELPS ORGANIZATIONAL LEADERS IN THE UNITED STATES AND ABROAD WITH CONSTRUCTIVE CHANGE INITIATIVES SO THAT THEIR ORGANIZATIONS' EMPLOYEES WORK MORE EFFICIENTLY AND CONSTRUCTIVELY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 DUKE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22314 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 215 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 175 |
| IRS990/AllOtherExpenses/Total | 0 | 390 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21101 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14910 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96800 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25 |
| IRS990/ConferencesMeetings/Total | 0 | 25 |
| 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/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 82 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 737 |
| IRS990/DepreciationDepletion/Total | 0 | 819 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE ORGANIZATIONAL COACHING, LEADERSHIP DEVELOPMENT AND STRATEGIC PLANNING TO VARIOUS DOMESTIC AND INTERNATIONAL NON-PROFIT ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 152116 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3236 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3236 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesOther/Total | 0 | 500 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR SHERRY L SCHILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE W SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALISON DECOURCEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7917 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 96800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR/SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -448 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 300 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 300 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 300 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 69223 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1094 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9843 |
| IRS990/InformationTechnology/Total | 0 | 10937 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 375 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 823 |
| IRS990/InvestmentIncomePriorYear | 0 | 1189 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 823 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4128 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6051 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1923 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 448 |
| 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 | THE CENTER PROVIDES ASSISTANCE IN THE FORM OF CONSULTING, TRAINING AND ORGANIZATIONAL COACHING TO NONPROFIT AND SIMILIAR ORGANIZATIONS THAT WANT TO MAKE A POSITIVE DIFFERENCE FOR THE PEOPLE AND COMMUNITIES THEY SERVE. THE TAXPAYER HELPS ORGANIZATIONAL LEADERS IN THE UNITED STATES AND ABROAD WITH CONSTRUCTIVE CHANGE INITIATIVES SO THAT THEIR ORGANIZATIONS' EMPLOYEES WORK MORE EFFICIENTLY AND CONSTRUCTIVELY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR SHERRY L SCHILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 157644 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 67411 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -448 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -448 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1068 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9608 |
| IRS990/OfficeExpenses/Total | 0 | 10676 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 49419 |
| IRS990/OtherExpensesCurrentYear | 0 | 54503 |
| IRS990/OtherExpenses/Description | 0 | HEALTH INSURANCE |
| IRS990/OtherExpenses/Description | 1 | GENERAL INSURANCE |
| IRS990/OtherExpenses/Description | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Description | 3 | BOOKS AND PUBLICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 697 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7917 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3248 |
| IRS990/OtherExpenses/ProgramServices | 2 | 582 |
| IRS990/OtherExpenses/Total | 0 | 7917 |
| IRS990/OtherExpenses/Total | 1 | 3248 |
| IRS990/OtherExpenses/Total | 2 | 697 |
| IRS990/OtherExpenses/Total | 3 | 582 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7405 |
| IRS990/PayrollTaxes/Total | 0 | 7405 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 68400 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING SERVICE INC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 249750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 68400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -90233 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 157644 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 67411 |
| IRS990/Revenue | 0 | 67952 |
| IRS990/RevenuesLessExpensesCY | 0 | -90233 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 61442 |
| IRS990/SalariesEtcCurrentYear | 0 | 104205 |
| IRS990/SalariesEtcPriorYear | 0 | 140078 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 151493 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 47316 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1189 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3604 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4037 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 68400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 249750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 152440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 135468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 243617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 849675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11185 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01300 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 849675 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 68400 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 249750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 152440 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 135468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 243617 |
| IRS990ScheduleA/Total509/Total | 0 | 849675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 69223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 250939 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 153972 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 139072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 247654 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 860860 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1923 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4128 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6051 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1923 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY IS SUPPLIED A COPY OF FORM 990 FOR REVIEW AND DISCUSSION PRIOR TO SUBMISSION. COMPLETE APPROVAL OF THE GOVERNING BODY IS REQUIRED PRIOR TO FILING FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL OFFICERS AND MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. ALL OFFICERS AND MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS REVIEWED ANNUALLY BY THE GOVERNING BODY AND IS COMPARABLE TO COMPENSATION OF OFFICERS OF SIMILAR EXEMPT ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS FORM 990, GOVERNING DOCUMENTS AND OTHER FINANCIAL INFORMTION AVAILABLE UPON WRITTEN REQUEST TO ITS OFFICE AT 801 DUKE STREET, ALEXANDRIA, VA 22314. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 801 DUKE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALEXANDRIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22314 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DR SHERRY L SCHILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7036844735 |
| IRS990/TotalAssets/BOY | 0 | 189098 |
| IRS990/TotalAssetsBOY | 0 | 189098 |
| IRS990/TotalAssets/EOY | 0 | 70175 |
| IRS990/TotalAssetsEOY | 0 | 70175 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 159008 |
| IRS990/TotalExpensesPriorYear | 0 | 189497 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6892 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 152116 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 159008 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 31454 |
| IRS990/TotalLiabilitiesBOY | 0 | 31454 |
| IRS990/TotalLiabilities/EOY | 0 | 2764 |
| IRS990/TotalLiabilitiesEOY | 0 | 2764 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 189098 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 70175 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 157644 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 67411 |
| IRS990/TotalOtherCompensation | 0 | 7917 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 152116 |
| IRS990/TotalProgramServiceRevenue | 0 | 68400 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 96800 |
| IRS990/TotalRevenueCurrentYear | 0 | 68775 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 823 |
| IRS990/TotalRevenuePriorYear | 0 | 250939 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 67952 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 68775 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 15476 |
| IRS990/Travel/Total | 0 | 15476 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SCHILLERCENTER.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 521465449 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCHILLER CENTER |
| ReturnHeader/Filer/NameControl | 0 | SCHI |
| ReturnHeader/Filer/Phone | 0 | 7036844735 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 801 DUKE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22314 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-03 |
| ReturnHeader/Officer/Name | 0 | DR SHERRY L SCHILLER |
| ReturnHeader/Officer/Phone | 0 | 7036844735 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 382220856 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GEORGE W SMITH & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 29229 NORTHWESTERN HIGHWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 480341059 |
| ReturnHeader/Preparer/Phone | 0 | 2483543177 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T12:49:16-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.