Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
The Interdisciplinary Council on Developmental and Learning Disorders
990 • Fiscal year 2012 • EIN 52-1724162
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,000,601
Down $171,190 (-15%) from 2011
Net Assets
Down$797,859
Down $117,484 (-13%) from 2011
Liabilities
Down$202,742
Down $53,706 (-21%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,068,119
Down $370,636 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $983,588
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 472 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/ActivityOrMissionDescription | 0 | TO IMPROVE PREVENTION, IDENTIFICATOIN AND TREATMENT OF DEVELOPMENTAL DISORDERS IN INFANCY AND TO DISSEMINATE THE DIR/FLOORTIME MODEL. |
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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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| IRS990ScheduleA/Total509/Total | 0 | 5396652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 985426 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 892888 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1178216 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1285357 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1179400 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5521287 |
| 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 |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 290735 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 45620 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 54719 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 48416 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 45068 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 193823 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 45620 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1162937 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 182479 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 218876 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 193665 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 180271 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 775291 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 182479 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1048786 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 26000 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1074786 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 26000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 50000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 45891 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 10000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 131891 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 26000 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2686 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3154 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5840 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2686 |
| 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 | MANAGEMENT CONSULTING AND PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,802. CONFERENCE: PROGRAM SERVICE EXPENSES 28,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,730. TRAINERS: PROGRAM SERVICE EXPENSES 59,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,999. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| 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 IX, LINE 11G |
| 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 | 1171791 |
| IRS990/TotalAssetsBOY | 0 | 1171791 |
| IRS990/TotalAssets/EOY | 0 | 1000601 |
| IRS990/TotalAssetsEOY | 0 | 1000601 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 43908 |
| IRS990/TotalExpensesCurrentYear | 0 | 1068119 |
| IRS990/TotalExpensesPriorYear | 0 | 1438755 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,000,601
- Liabilities
- $202,742
- Net assets
- $797,859
- Revenue
- -
- Expenses
- $1,068,119
- Net income
- -