Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
The Interdisciplinary Council on Developmental and Learning Disorders
990 • Fiscal year 2011 • EIN 52-1724162
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,171,791
No earlier filing loaded for comparison.
Net Assets
$915,343
No earlier filing loaded for comparison.
Liabilities
$256,448
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,438,755
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $872,235
Mission and Program Overview
Mission
To engage in, develop, conduct, support and disseminate programs, research, seminars, and publications on the dir/floortime model so as to further the prevention & treatment of emotional and developmental disorders in infancy and childhood. Complete info at http://www.icdl.com
Major Activities
- Activity 2
- Dir institutethe dir institute offers a dir certificate and floortime diploma. This competency based program is taught by the distinguished dir faculty and includes attendance at intensive 5-day summer programs. Participants typically include pediatric professionals, such as developmental pediatricians, psychiatrists, psychologists, social workers, marriage and family therapists; speech/language, occupational, physical, music specialists, special educators, school administrators and para-professionals. More info available at http://www.icdl.com/dirinstitute/overview/index.shtml
- Activity 3
- Icdl annual conferenceicdl has successfully offered 3-day annual conferences since 1997. Thousands of parents and professionals from multiple disciplines, states, and countries have attended these conferences, allowing for rich interdisciplinary dialogue. The goal of the icdl annual conference is to help parents and professionals integrate knowledge and competencies from different disciplines that will improve prevention, assessment, diagnosis, and treatment of emotional and developmental disorders in infancy and childhood. More info at: http://www.icdl.com/conferences/annualconference/index.shtml
Filing and Contact Details
Filer
- EIN
- 52-1724162
Raw XML AppendixShowing 400 of 454 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | DIR INSTITUTETHE DIR INSTITUTE OFFERS A DIR CERTIFICATE AND FLOORTIME DIPLOMA. THIS COMPETENCY BASED PROGRAM IS TAUGHT BY THE DISTINGUISHED DIR FACULTY AND INCLUDES ATTENDANCE AT INTENSIVE 5-DAY SUMMER PROGRAMS. PARTICIPANTS TYPICALLY INCLUDE PEDIATRIC PROFESSIONALS, SUCH AS DEVELOPMENTAL PEDIATRICIANS, PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, MARRIAGE AND FAMILY THERAPISTS; SPEECH/LANGUAGE, OCCUPATIONAL, PHYSICAL, MUSIC SPECIALISTS, SPECIAL EDUCATORS, SCHOOL ADMINISTRATORS AND PARA-PROFESSIONALS. MORE INFO AVAILABLE AT HTTP://WWW.ICDL.COM/DIRINSTITUTE/OVERVIEW/INDEX.SHTML |
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| IRS990/Activity3/Description | 0 | ICDL ANNUAL CONFERENCEICDL HAS SUCCESSFULLY OFFERED 3-DAY ANNUAL CONFERENCES SINCE 1997. THOUSANDS OF PARENTS AND PROFESSIONALS FROM MULTIPLE DISCIPLINES, STATES, AND COUNTRIES HAVE ATTENDED THESE CONFERENCES, ALLOWING FOR RICH INTERDISCIPLINARY DIALOGUE. THE GOAL OF THE ICDL ANNUAL CONFERENCE IS TO HELP PARENTS AND PROFESSIONALS INTEGRATE KNOWLEDGE AND COMPETENCIES FROM DIFFERENT DISCIPLINES THAT WILL IMPROVE PREVENTION, ASSESSMENT, DIAGNOSIS, AND TREATMENT OF EMOTIONAL AND DEVELOPMENTAL DISORDERS IN INFANCY AND CHILDHOOD. MORE INFO AT: HTTP://WWW.ICDL.COM/CONFERENCES/ANNUALCONFERENCE/INDEX.SHTML |
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| IRS990/Description | 0 | ICDL GRADUATE SCHOOLTHE ICDL GRADUATE SCHOOL OFFERS A PHD PROGRAM IN INFANT AND EARLY CHILDHOOD MENTAL HEALTH AND DEVELOPMENTAL DISORDERS THROUGH A DISTANCE LEARNING FORMAT FOR QUALIFIED APPLICANTS THROUGHOUT THE UNITED STATES AND ABROAD. THE ICDL GRADUATE SCHOOL RECEIVED APPROVAL FROM THE STATE OF CALIFORNIA IN MAY 2007 TO OPERATE AS A DEGREE GRANTING INSTITUTION. THE GRADUATE SCHOOL RECEIVED INSTITUTIONAL APPROVAL, BYPASSING THE TYPICAL INITIAL TEMPORARY APPROVAL STAGE DUE TO THE OUTSTANDING QUALITY OF THE APPLICATION WHICH CONVINCINGLY DEMONSTRATED THE QUALITY OF THE SCHOOL CURRICULUM, FACULTY, AND SCHOOL LEADERSHIP AND MANAGEMENT. THE FIRST CLASS ENTERED IN JANUARY 2008. THERE ARE CURRENTLY 86 ENROLLED STUDENTS. MORE INFORMATION AVAILABLE AT: HTTP://WWW.ICDL.COM/GRADUATESCHOOL.SHTML |
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| IRS990/MissionDescription | 0 | TO ENGAGE IN, DEVELOP, CONDUCT, SUPPORT AND DISSEMINATE PROGRAMS, RESEARCH, SEMINARS, AND PUBLICATIONS ON THE DIR/FLOORTIME MODEL SO AS TO FURTHER THE PREVENTION & TREATMENT OF EMOTIONAL AND DEVELOPMENTAL DISORDERS IN INFANCY AND CHILDHOOD. COMPLETE INFO AT HTTP://WWW.ICDL.COM/ABOUT/INITIATIVES/INDEX/SHTML |
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| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 889218 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 218876 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 193665 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 180271 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 592812 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 218876 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1388755 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 50000 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1438755 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 50000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 45891 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 10000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 105891 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 50000 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6935 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10510 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17445 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 127000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SETTLEMENT PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 655732 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | RBC FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 127000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6935 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 655732 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT YEARLY AND ANY NEW BOARD MEMBERS ARE REQUIRED TO SIGN ONE BEFORE COMING ON TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF MANAGEMENT OFFICIALS INCLUDES A REVIEW OF THE PERSON'S CV AND QUALIFICATIONS AND COMPARABLE HONORARIES OR SALARIES IN THE MARKT FOR THE CORRESPONDING POSITION. THE PRESIDENT AND THE TREASURER REVIEW AND APPROVES ALL THE SALARIES AND HONORARIA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE ON THE WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -4,046. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4938 HAMPDEN LANE NO 800 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BETHESDA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20814 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3016562667 |
| IRS990/TotalAssets/BOY | 0 | 1560707 |
| IRS990/TotalAssetsBOY | 0 | 1560707 |
| IRS990/TotalAssets/EOY | 0 | 1171791 |
| IRS990/TotalAssetsEOY | 0 | 1171791 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 18070 |
| IRS990/TotalExpensesCurrentYear | 0 | 1438755 |
| IRS990/TotalExpensesPriorYear | 0 | 1058112 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2887 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 399622 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1036246 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1438755 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2887 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 74798 |
| IRS990/TotalLiabilitiesBOY | 0 | 74798 |
| IRS990/TotalLiabilities/EOY | 0 | 256448 |
| IRS990/TotalLiabilitiesEOY | 0 | 256448 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1560707 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1171791 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1485909 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 915343 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 82288 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 120275 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,171,791
- Liabilities
- $256,448
- Net assets
- $915,343
- Revenue
- -
- Expenses
- $1,438,755
- Net income
- -