Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1807655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,223,867
Up $421,948 (+53%) from 2011
Net Assets
Up$533,796
Up $356,183 (+201%) from 2011
Liabilities
Up$690,071
Up $65,765 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,485,508
Down $375,884 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To build the evaluation and planning knowledge and skills of not-for-profit organizations and grant makers in order to strengthen their ability to advance their agendas and expand their good works
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 | 158853 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 168000 |
| IRS990/AccountsReceivable/BOY | 0 | 230979 |
| IRS990/AccountsReceivable/EOY | 0 | 134782 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD THE EVALUATION AND PLANNING KNOWLEDGE AND SKILLS OF NOT-FOR-PROFIT ORGANIZATIONS AND GRANT MAKERS IN ORDER TO STRENGTHEN THEIR ABILITY TO ADVANCE THEIR AGENDAS AND EXPAND THEIR GOOD WORKS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1625 K STREET NW NO 1050 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20006 |
| IRS990/Advertising/Fundraising | 0 | 506 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 514 |
| IRS990/Advertising/Total | 0 | 1020 |
| IRS990/AllOtherContributions | 0 | 489192 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 801 |
| IRS990/AllOtherExpenses/Total | 0 | 801 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 497020 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1027555 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1273 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23897 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 168249 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 193419 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 158 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11799 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28047 |
| IRS990/ConferencesMeetings/Total | 0 | 40004 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 489192 |
| IRS990/ContributionsGrantsPriorYear | 0 | 332993 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 465453 |
| IRS990/DeferredRevenue/EOY | 0 | 522071 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1784 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11279 |
| IRS990/DepreciationDepletion/Total | 0 | 13063 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FEES EARNED BY HELPING NONPROFITS BECOME "LEARNING ORGANIZATIONS", BY EQUIPPING THEM WITH THE KNOWLEDGE AND THE MEANS TO MAKE SELF ASSESSMENT AND INNOVATIONS AN ONGOING PRACTICE. THE ORGANIZATION ASSIST THEM IN DEFINING GOALS, ESTABLISHING SHORT AND LONG TERM OUTCOMES AND DEVELOPING INTERNAL CAPACITY TO MEASURE THE RESULTS OF THEIR PROGRAMS. |
| 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 | 1269941 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56645 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56645 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3581 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 340766 |
| IRS990/FeesForServicesOther/Total | 0 | 344347 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | BETH SCHAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACEY RUTNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL F BRINKMAN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEILA FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT SCRIVNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HUGH WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHANNA MORARIU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VEENA PATEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 8806 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 8891 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 90965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 84757 |
| 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/Title | 0 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CO-DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 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 | 1841691 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 495 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3804 |
| IRS990/InformationTechnology/ProgramServices | 0 | 22713 |
| IRS990/InformationTechnology/Total | 0 | 27012 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6922 |
| IRS990/Insurance/Total | 0 | 6922 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 725 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 725 |
| IRS990/InvestmentIncomePriorYear | 0 | 1184 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 725 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 908514 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 935687 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38259 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27173 |
| 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 | TO BUILD THE EVALUATION AND PLANNING KNOWLEDGE AND SKILLS OF NOT-FOR-PROFIT ORGANIZATIONS AND GRANT MAKERS IN ORDER TO STRENGTHEN THEIR ABILITY TO ADVANCE THEIR AGENDAS AND EXPAND THEIR GOOD WORKS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BETH SCHAFFER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 177613 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 533796 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19427 |
| IRS990/Occupancy/ProgramServices | 0 | 126087 |
| IRS990/Occupancy/Total | 0 | 145514 |
| IRS990/OfficeExpenses/Fundraising | 0 | 235 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1595 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11328 |
| IRS990/OfficeExpenses/Total | 0 | 13158 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12441 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12441 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 265 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4981 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40318 |
| IRS990/OtherExpensePriorYear | 0 | 822689 |
| IRS990/OtherExpensesCurrentYear | 0 | 738072 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROJECT COSTS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TRAINING & PROFESSIONAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1013 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 391 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17376 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5740 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2418 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23 |
| IRS990/OtherExpenses/Total | 0 | 17376 |
| IRS990/OtherExpenses/Total | 1 | 6753 |
| IRS990/OtherExpenses/Total | 2 | 2809 |
| IRS990/OtherExpenses/Total | 3 | 1023 |
| IRS990/OtherRevenueCurrentYear | 0 | 6022 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6022 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6022 |
| IRS990/OtherRevenuePriorYear | 0 | 1272 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56292 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 396331 |
| IRS990/OtherSalariesAndWages/Total | 0 | 455623 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 314 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5897 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41518 |
| IRS990/PayrollTaxes/Total | 0 | 47729 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 68 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1278 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9001 |
| IRS990/PensionPlanContributions/Total | 0 | 10347 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23220 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21916 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1345752 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROJECT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1590274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1345752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1345752 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 356183 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1351774 |
| IRS990/RevenuesLessExpensesCY | 0 | 356183 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64331 |
| IRS990/SalariesEtcCurrentYear | 0 | 747436 |
| IRS990/SalariesEtcPriorYear | 0 | 1038703 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 489192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 332993 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 170755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 435598 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 33795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1462333 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1184 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3979 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9496 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8822 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1345752 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1590274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1670302 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1495642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1414125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7516095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 24206 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6022 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1272 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6466 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5388 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 14136 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 33284 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8978428 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1834944 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1923267 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1841057 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1931240 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1447920 |
| IRS990ScheduleA/Total509/Total | 0 | 8978428 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1841691 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1925723 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1851502 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1946124 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1470878 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9035918 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6252 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 75432 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 81684 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1485508 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE COMPANY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE COMPANY'S TAX RETURNS TO DETERMINE WHETHER ANY TAX POSITIONS TAKEN WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. TAX POSITIONS DEEMED NOT TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. TAX YEARS SUBJECT TO INSPECTION INCLUDE 2009, 2010 AND 2011. THE COMPANY HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. SINCE THE COMPANY IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY, THIS GUIDANCE DOES NOT HAVE A MATERIAL IMPACT ON THE COMPANY'S FINANCIAL STATEMENTS. THE COMPANY BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 20921 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8180 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 29101 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 824902 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 824902 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1841691 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1485508 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27173 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1841691 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1485508 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1841691 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AN ELECTRONIC VERSION OF THE 990 DRAFT IS SENT TO EACH VOTING MEMBER, WHO REVIEW AND DISCUSS WITH MANAGEMENT AND OTHER BOARD MEMBERS. UPON BOARD APPROVAL, THE DRAFT IS ACCEPTED, A FINAL FORM 990 IS PREPARED, AND THE ORIGINAL IS MAILED TO THE APPROPRIATE ADDRESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE 2 CO-DIRECTORS AND THEIR COMPENSATION IS REVIEWED BY THE BOARD AND THEN SET ACCORDINGLY. THIS WAS DONE DURING 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 56,520. MANAGEMENT AND GENERAL EXPENSES 3,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,101. PROJECT CONSULTING: PROGRAM SERVICE EXPENSES 284,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,246. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS OF OVERSEEING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2(C): |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1625 K STREET NW SUITE 1050 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20006 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KIM NARCISSO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2027280727 |
| IRS990/TotalAssets/BOY | 0 | 801919 |
| IRS990/TotalAssetsBOY | 0 | 801919 |
| IRS990/TotalAssets/EOY | 0 | 1223867 |
| IRS990/TotalAssetsEOY | 0 | 1223867 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 489192 |
| IRS990/TotalExpensesCurrentYear | 0 | 1485508 |
| IRS990/TotalExpensesPriorYear | 0 | 1861392 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6367 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 209200 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1269941 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1485508 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6367 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 624306 |
| IRS990/TotalLiabilitiesBOY | 0 | 624306 |
| IRS990/TotalLiabilities/EOY | 0 | 690071 |
| IRS990/TotalLiabilitiesEOY | 0 | 690071 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 801919 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1223867 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 177613 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.