Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
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.
Assets
$2,578,706
No earlier filing loaded for comparison.
Net Assets
$1,907,432
No earlier filing loaded for comparison.
Liabilities
$671,274
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,296,580
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Resolve forges sustainable solutions to critical social, health, and environmental challenges by creating innovative partnerships where they are least likely and most needed. We envision a less polarized world with a shared commitment to transforming ambitious ideas into real benefits for people, communities, and ecosystems.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 247875 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 238671 |
| IRS990/AccountsReceivable/BOY | 0 | 771803 |
| IRS990/AccountsReceivable/EOY | 0 | 842947 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Environmental Dispute Resolution |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1255 23rd st nw No 875 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20037 |
| IRS990/AllOtherContributions | 0 | 8910 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 429 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48 |
| IRS990/AllOtherExpenses/Total | 0 | 477 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 360 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20057 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76340 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 372329 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 468726 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 69 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 216126 |
| IRS990/ConferencesMeetings/Total | 0 | 216195 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4713 DERUSSEY PKWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1110 VERMONT AVE NW STE 950 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHEVY CHASE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 208155329 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 200053544 |
| IRS990/ContractorCompensation/Compensation | 0 | 268528 |
| IRS990/ContractorCompensation/Compensation | 1 | 100015 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COMMUNICATION CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | STRATEGIC COMMUNICATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CIVIC DIALOG GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | KEARNS & WEST INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8910 |
| IRS990/ContributionsGrantsPriorYear | 0 | 76080 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 12877 |
| IRS990/DeferredRevenue/EOY | 0 | 243312 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9824 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39295 |
| IRS990/DepreciationDepletion/Total | 0 | 49119 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provided mediation and facilitation in environmental and other public policy disputes, education and training in consensus builiding and negotiation, and research in methods of environmental dispute resolution. |
| 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 | 2510888 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1532 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1532 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 17855 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 17855 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 396 |
| IRS990/FeesForServicesLegal/Total | 0 | 396 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 129402 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20505 |
| IRS990/FeesForServicesOther/Total | 0 | 149907 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Hank Habicht |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL DINKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA J Fisher |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRAIG MCEWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS HMILCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL R TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEE M THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TONY HODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GLENN SIGURDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROLINE REES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | COLIN RULE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LYNN SCARLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GAIL BINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEVEN D'ESPOSITO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRADLEY LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAUL DEMORGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 19569 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16590 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 175938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 190312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 64803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 115337 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director (RES. 06/2009) |
| IRS990/Form990PartVIISectionA/Title | 2 | Director (RES. 01/2009) |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director (RES. 04/2009) |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director (RES. 06/2009) |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | Pres. EMERITUS (09/2008) |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | SENIOR MEDIATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 10535 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 9500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9500 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3334005 |
| IRS990/GrossRents/Real | 0 | 50400 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2360 |
| IRS990/InformationTechnology/Total | 0 | 2360 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9562 |
| IRS990/Insurance/ProgramServices | 0 | 13538 |
| IRS990/Insurance/Total | 0 | 23100 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11641 |
| IRS990/Interest/Total | 0 | 11641 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40905 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30370 |
| IRS990/InvestmentIncomePriorYear | 0 | -55391 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30370 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1009894 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1081030 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 216826 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 367618 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 193914 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 150792 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | -10535 |
| 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN D'ESPOSITO |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1808518 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1907432 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 10535 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10535 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 50400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 50400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 121418 |
| IRS990/Occupancy/ProgramServices | 0 | 285975 |
| IRS990/Occupancy/Total | 0 | 407393 |
| IRS990/OfficeExpenses/Fundraising | 0 | 58 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9524 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 112518 |
| IRS990/OfficeExpenses/Total | 0 | 122100 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 75334 |
| IRS990/OtherAssetsTotal/EOY | 0 | 75334 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3321 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12638 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61640 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 77599 |
| IRS990/OtherExpensePriorYear | 0 | 1380335 |
| IRS990/OtherExpensesCurrentYear | 0 | 1849683 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | Overhead Allocation |
| IRS990/OtherExpenses/Description | 2 | Professional Services |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | Membership Dues |
| IRS990/OtherExpenses/Fundraising | 0 | 20 |
| IRS990/OtherExpenses/Fundraising | 1 | 233 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 175025 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17293 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25 |
| IRS990/OtherExpenses/ProgramServices | 0 | 391662 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52537 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10305 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8214 |
| IRS990/OtherExpenses/Total | 0 | 391682 |
| IRS990/OtherExpenses/Total | 1 | 175025 |
| IRS990/OtherExpenses/Total | 2 | 52537 |
| IRS990/OtherExpenses/Total | 3 | 27831 |
| IRS990/OtherExpenses/Total | 4 | 8239 |
| IRS990/OtherLiabilities/BOY | 0 | 212720 |
| IRS990/OtherLiabilities/EOY | 0 | 189291 |
| IRS990/OtherRevenueCurrentYear | 0 | 128790 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 78390 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 78390 |
| IRS990/OtherRevenuePriorYear | 0 | 40006 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19145 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112607 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 595122 |
| IRS990/OtherSalariesAndWages/Total | 0 | 726874 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4438 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16891 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82381 |
| IRS990/PayrollTaxes/Total | 0 | 103710 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2588 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9852 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 48048 |
| IRS990/PensionPlanContributions/Total | 0 | 60488 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44591 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43544 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3165935 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2071423 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3165935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3165935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 50400 |
| IRS990/Revenue | 0 | 3165935 |
| IRS990/RevenuesLessExpensesCY | 0 | 47960 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -669664 |
| IRS990/SalariesEtcCurrentYear | 0 | 1437397 |
| IRS990/SalariesEtcPriorYear | 0 | 1421447 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 186094 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 384699 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 76080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 84990 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 30370 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 41562 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 76092 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 71847 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 119326 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 339197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3165935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2071423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2908217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3352186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3985208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15482969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 30370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 41562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 76092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 71847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 119326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 339197 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02110 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 128790 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 40006 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 18817 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 187613 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15567959 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3174845 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2147503 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2908217 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.