Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,103,321
Up $524,615 (+20%) from 2010
Net Assets
Down$1,790,081
Down $117,351 (-6.2%) from 2010
Liabilities
Up$1,313,240
Up $641,966 (+96%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,557,376
Up $260,796 (+7.9%) from 2010
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 238671 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 314816 |
| IRS990/AccountsReceivable/BOY | 0 | 842947 |
| IRS990/AccountsReceivable/EOY | 0 | 750850 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RESOLVE BUILDS STRONG, ENDURING SOLUTIONS TO ENVIRONMENTAL, SOCIAL, AND HEALTH CHALLENGES. WE HELP COMMUNITY, BUSINESS, GOVERNMENT, AND NGO LEADERS GET RESULTS AND CREATE LASTING RELATIONSHIPS THROUGH COLLABORATION. RESOLVE IS AN INDEPENDENT ORGANIZATION WITH A THIRTY-YEAR TRACK RECORD OF SUCCESS. |
| 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/AllOtherExpenses/ManagementAndGeneral | 0 | 32 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5024 |
| IRS990/AllOtherExpenses/Total | 0 | 5056 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 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 | 9806 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30892 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 244016 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 284714 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 345204 |
| IRS990/ConferencesMeetings/Total | 0 | 345204 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8910 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 243312 |
| IRS990/DeferredRevenue/EOY | 0 | 316783 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9923 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39694 |
| IRS990/DepreciationDepletion/Total | 0 | 49617 |
| 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 | 3000179 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 345 |
| IRS990/FeesForServicesAccounting/Total | 0 | 345 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 17994 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 17994 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19229 |
| IRS990/FeesForServicesLegal/Total | 0 | 19229 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 126035 |
| IRS990/FeesForServicesOther/Total | 0 | 126035 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 43.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/NamePerson | 0 | HANK HABICHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBECCA R RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL B THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFREY WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTHONY HODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS HMILCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLINE REES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COLIN RULE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNN SCARLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GLENN SIGURDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN D'ESPOSITO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRADLEY LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL DEMORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JULIANA BIRKHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GAIL BINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ABBY DILLEY |
| 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 | 42214 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 27103 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13731 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 281 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1413 |
| 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 | 190240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 52260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 123021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 124482 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 303241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 152607 |
| 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/Title | 0 | CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | SENIOR MEDIATOR |
| IRS990/Form990PartVIISectionA/Title | 13 | VP OF COLLABORATIVE PRACTICE |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 15 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 75069 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 34634 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 34634 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 34634 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 75069 |
| IRS990/GrossReceipts | 0 | 3325052 |
| IRS990/GrossRents/Real | 0 | 17200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1080 |
| IRS990/InformationTechnology/Total | 0 | 1080 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10148 |
| IRS990/Insurance/ProgramServices | 0 | 14468 |
| IRS990/Insurance/Total | 0 | 24616 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10352 |
| IRS990/Interest/Total | 0 | 10352 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 109447 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34378 |
| IRS990/InvestmentIncomePriorYear | 0 | 40905 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34378 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1081030 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1082955 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 185408 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 840005 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 152792 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 654597 |
| 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 | RESOLVE WORKS WITH PARTNERS IN THE U.S. AND INTERNATIONALLY TO DESIGN INNOVATIVE, SUSTAINABLE SOLUTIONS TO THE 21ST CENTURY'S TOUGHEST NATURAL RESOURCE, ENVIRONMENTAL, AND PUBLIC HEALTH CHALLENGES. WE WORK TO SUPPORT HEALTHY PEOPLE AND COMMUNITIES, CLEAN AIR AND WATER, RESILIENT ECOSYSTEMS, SMART ENERGY, SUSTAINABLE DEVELOPMENT AND SOLUTIONS TO NATURAL RESOURCE CONFLICTS. OUR WORK ADVANCES NEW LEARNING, BEST PRACTICES, AND ETHICS FOR OUR PARTNERS AND THROUGHOUT OUR NETWORKS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN D'ESPOSITO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1909687 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1790081 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 75069 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 75069 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 17200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 86122 |
| IRS990/Occupancy/ProgramServices | 0 | 50974 |
| IRS990/Occupancy/Total | 0 | 137096 |
| IRS990/OfficeExpenses/Fundraising | 0 | 442 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12363 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 124855 |
| IRS990/OfficeExpenses/Total | 0 | 137660 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 75334 |
| IRS990/OtherAssetsTotal/EOY | 0 | 75334 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 92287 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 92287 |
| IRS990/OtherExpensePriorYear | 0 | 1849683 |
| IRS990/OtherExpensesCurrentYear | 0 | 1625759 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 4 | OTHER PROGRAM COSTS BIL |
| IRS990/OtherExpenses/Fundraising | 0 | 974 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2635 |
| IRS990/OtherExpenses/ProgramServices | 0 | 224391 |
| IRS990/OtherExpenses/ProgramServices | 1 | 121254 |
| IRS990/OtherExpenses/ProgramServices | 2 | 108494 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46469 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7891 |
| IRS990/OtherExpenses/Total | 0 | 224391 |
| IRS990/OtherExpenses/Total | 1 | 121254 |
| IRS990/OtherExpenses/Total | 2 | 112103 |
| IRS990/OtherExpenses/Total | 3 | 46469 |
| IRS990/OtherExpenses/Total | 4 | 7891 |
| IRS990/OtherLiabilities/BOY | 0 | 189291 |
| IRS990/OtherLiabilities/EOY | 0 | 681641 |
| IRS990/OtherRevenueCurrentYear | 0 | 19929 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2729 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2729 |
| IRS990/OtherRevenuePriorYear | 0 | 128790 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 52571 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 165612 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1081865 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1300048 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 121021 |
| IRS990/PayrollTaxes/Total | 0 | 121021 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 98913 |
| IRS990/PensionPlanContributions/Total | 0 | 98913 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43544 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38316 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3195676 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3165935 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3195676 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3195676 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 112718 |
| IRS990/ReconcilationRevenueExpenses | 0 | -232324 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17200 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3195676 |
| IRS990/RevenuesLessExpensesCY | 0 | -232324 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47960 |
| IRS990/SalariesEtcCurrentYear | 0 | 1896983 |
| IRS990/SalariesEtcPriorYear | 0 | 1437397 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 384954 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 500909 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 76080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 84990 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 49578 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 30370 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 41562 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 76092 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 71847 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 269449 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3195676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3165935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2071423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2908217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3352186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14693437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 49578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 30370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 41562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 76092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 71847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 269449 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01770 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2729 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 128790 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 40006 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 18817 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 190342 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14778427 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3195676 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3174845 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2147503 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2908217 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3352186 |
| IRS990ScheduleA/Total509/Total | 0 | 14778427 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3247983 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3334005 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2229071 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3003126 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3424033 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15238218 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24220 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69008 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93228 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -232324 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -119606 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3557376 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. AT A MINIMUM, THE FISCAL YEARS ENDING JUNE 30, 2008 THROUGH 2011, REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.