Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1724162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$755,536
Up $475,689 (+170%) from 2019
Net Assets
Up$383,387
Up $213,440 (+126%) from 2019
Liabilities
Up$372,149
Up $262,249 (+239%) from 2019
Revenue
Up$1,539,039
Up $606,443 (+65%) from 2019
Expenses
Up$1,212,903
Up $204,759 (+20%) from 2019
Net Income
Up$326,136
Up $401,684 (+532%) from 2019
To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dir/floortime model.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $175,403 | $658,599 | ▲ $483,196 |
| Savings and Temporary Cash Investments | $45,842 | $45,710 | ▼ $132 |
| Inventories for Sale or Use | $35,357 | $29,210 | ▼ $6,147 |
| Prepaid Expenses and Deferred Charges | $10,000 | $8,308 | ▼ $1,692 |
| Land, Buildings, and Equipment, Net | $6,186 | $4,150 | ▼ $2,036 |
| Accounts Receivable | - | $2,500 | - |
| Total Assets | $279,847 | $755,536 | ▲ $475,689 |
| Other Assets Total | $7,059 | $7,059 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $222,048 | - |
| Accounts Payable and Accrued Expenses | $109,900 | $124,592 | ▲ $14,692 |
| Other Liabilities | $0 | $25,509 | ▲ $25,509 |
| Total Liabilities | $109,900 | $372,149 | ▲ $262,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,654 | $383,387 | ▲ $344,733 |
| Net Assets With Donor Restrictions | $131,293 | $0 | ▼ $131,293 |
| Total Net Assets Fund Balance | $169,947 | $383,387 | ▲ $213,440 |
| Total Liabilities and Net Assets / Fund Balance | $279,847 | $755,536 | ▲ $475,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,969 | $1,674 | $6,643 |
| Leasehold Improvements | $-819 | $4,167 | $3,348 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Guenzel | CEO | FT | $161,699 | $11,330 | $173,029 |
| Name | Title |
|---|---|
| Gerard Costa | President |
| Derrick Knighton | Director |
| Emile Gouws | Director |
| Robert Naseef | Director |
| Zachary Simmons-glover | Director |
| Amanda Kriegel | Secretary |
| Tina Mccourt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $735,369 |
| Salaries, Compensation, and Employee Benefits | $477,534 |
| Total Fundraising Expense | $562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $453,061 | $60 | - | $453,121 |
| Other Salaries and Wages | $228,642 | $29,123 | - | $257,765 |
| Current Officers, Directors, Trustees, and Key Employees | $97,019 | $76,010 | - | $173,029 |
| Occupancy | $58,455 | $1,068 | - | $59,523 |
| Office Expenses | $38,141 | $14,974 | - | $53,115 |
| Payroll Taxes | $24,888 | $7,805 | - | $32,693 |
| Fees for Services Lobbying | $26,000 | - | - | $26,000 |
| Advertising | $19,262 | $798 | - | $20,060 |
| Insurance | - | $14,902 | - | $14,902 |
| Other Employee Benefits | - | $12,058 | - | $12,058 |
| Travel | $11,984 | - | - | $11,984 |
| Fees for Services Accounting | - | $9,700 | - | $9,700 |
| Other Expenses | $6,146 | $2,973 | $562 | $6,146 |
| Fees for Services Legal | $450 | $3,152 | - | $3,602 |
| Depreciation Depletion | $2,547 | - | - | $2,547 |
| Pension Plan Contributions | - | $1,989 | - | $1,989 |
| Total Functional Expenses | $1,037,729 | $174,612 | $562 | $1,212,903 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,321,528 |
| Expenses per Audited Statements | $1,212,903 |
| Total Expenses per Form 990 | $1,212,903 |
| Expenses Not Reported on Form 990 | $108,625 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $25,509 |
“The form 990 was prepared by a certified public accountant and reviewed by the ceo and treasurer prior to filing.”
“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.”
“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 market for the corresponding position. The president and the treasurer review and approves all salaries and honoraria.”
“Documents are available upon request.”
“Faculty/trainers: program service expenses 395,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 395,628. Other: program service expenses 57,433. Management and general expenses 60. Fundraising expenses 0. Total expenses 57,493.”
“The ceo and treasurer oversee the audit process. The process has not changed.”
“Icdl qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is considered a public charity within the meaning of section 509(a) of the internal revenue code. Icdl believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain income tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE PREVENTION, IDENTIFICATION AND TREATMENT OF DEVELOPMENTAL DISORDERS IN INFANCY AND TO DISSEMINATE THE DIR/FLOORTIME MODEL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20060 |
| IRS990/AllOtherContributionsAmt | 0 | 38190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016562667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4938 HAMPDEN LANE NO 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 658599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173029 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 735369 |
| IRS990/CYOtherRevenueAmt | 0 | 20760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1480081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477534 |
| IRS990/CYTotalExpensesAmt | 0 | 1212903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1539039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 222048 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2547 |
| IRS990/Desc | 0 | THE DIR TRAINING PROGRAM (ALSO KNOWN AS THE DIRFLOORTIME TRAINING PROGRAM) IS FOCUSED ON EDUCATING THE COMMUNITY WE SERVE ON THE DEVELOPMENTAL, INDIVIDUAL-DIFFERENCES, AND RELATIONSHIP-BASED (DIR) MODEL AND THE PRACTICE OF DIRFLOORTIME. MANY COURSES/TRAININGS ARE OPEN TO ANYONE INCLUDING PROFESSIONALS AND PARENTS. THE PROGRAM ALSO OFFERS A COMPETENCY-BASED PROFESSIONAL CERTIFICATE FOR PROFESSIONALS TO EARN A FORMAL CERTIFICATE IN THE DIRFLOORTIME APPROACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131293 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 674584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3602 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 26000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 453061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 453121 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11330 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERARD COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA KRIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERRICK KNIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILE GOUWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT NASEEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZACHARY SIMMONS-GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY GUENZEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 161699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1539039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14902 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35357 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9991 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 383387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 383387 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7059 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7059 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12058 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25509 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4066 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4066 |
| IRS990/OtherRevenueTotalAmt | 0 | 4066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257765 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32693 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1989 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8308 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY J GUENZEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -112696 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIR TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSTITUTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LICENSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1314968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1314968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5745 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE INSTITUTE AT ICDL IS A PROGRAM TO DIRECTLY EDUCATE AND COACH FAMILIES IN IMPLEMENTING DIR FLOORTIME WITH THEIR CHILDREN. MOST CHILDREN RECEIVING FLOORTIME AS AN INTERVENTION ARE DIAGNOSED WITH AUTISM OR ANOTHER DEVELOPMENTAL DISORDER. THE INSTITUTE COACHES FAMILIES IN-PERSON AND VIRTUALLY AND ALSO PROVIDES INTENSIVE FLOORTIME PROGRAMS FOR CHILDREN AND FAMILIES IN OUR THERAPY CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 290654 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64028 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ICDL ANNUAL CONFERENCE - THREE DAY ANNUAL CONFERENCE 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14955 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 56829 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PDM, PUBLICATIONS, ADVOCACY, DISTANCE LEARNING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 57536 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 60950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32481 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 592097 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 900027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348047 |
| IRS990/PYTotalExpensesAmt | 0 | 1008144 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 932596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1314968 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 16694 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 16694 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45710 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 197935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1496775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 900027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 754253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 559398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 455610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4166063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4363998 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1534965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 932508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4363998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1534973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 932596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 603179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 503105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4364160 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 49073 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 38276 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 28010 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 28895 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 144254 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 196290 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 153102 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 112041 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 115578 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 577011 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 26000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 48000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 48000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 47000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 169000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 216381 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 49073 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 865517 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 196290 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1186903 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 26000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1212903 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 26000 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 108625 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 108625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6643 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 108625 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1212903 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4167 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.