Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,515,913
Up $412,592 (+13%) from 2011
Net Assets
Down$1,315,385
Down $474,696 (-27%) from 2011
Liabilities
Up$2,200,528
Up $887,288 (+68%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,807,667
Up $250,291 (+7.0%) from 2011
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 314816 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 385665 |
| IRS990/AccountsReceivable/BOY | 0 | 750850 |
| IRS990/AccountsReceivable/EOY | 0 | 840669 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESOLVE BUILDS STRONG, ENDURING SOLUTIONS TO ENVIRONMENTAL, SOCIAL AND HEALTH CHALLENGES. WE HELP COMMUNITY, BUSINESS, GOVT, AND NGO LEADERS GET RESULTS AND CREATE LASTING RELATIONSHIPS THROUGH COLLABORATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1255 23RD STREET NW SUITE 875 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20037 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 10000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8374 |
| IRS990/AllOtherExpenses/Total | 0 | 8374 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 501269 |
| IRS990/CashNonInterestBearing/EOY | 0 | 860813 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31979 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 200000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 231979 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 52356 |
| IRS990/ConferencesMeetings/Total | 0 | 52356 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 316783 |
| IRS990/DeferredRevenue/EOY | 0 | 1029919 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10120 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40480 |
| IRS990/DepreciationDepletion/Total | 0 | 50600 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED MEDIATION AND FACILITATION IN ENVIRONMENTAL AND OTHER PUBLIC POLICY DISPUTES, EDUCATION AND TRAINING IN CONSENSUS BUILDING AND NEGOTIATION, AND RESEARCH IN METHODS OF ENVIRONMENTAL DISPUTE RESOLUTION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3146492 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24335 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24335 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 29831 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 29831 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21501 |
| IRS990/FeesForServicesLegal/Total | 0 | 21501 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 144220 |
| IRS990/FeesForServicesOther/Total | 0 | 144220 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| 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 H MILCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| 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 | 194126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 43030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 128681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 132629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 225845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 154491 |
| 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 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | SENIOR MEDIATOR |
| IRS990/Form990PartVIISectionA/Title | 13 | VP OF COLLABORATIVE PRACTICE |
| IRS990/Form990PartVIISectionA/Title | 14 | PPESIDENT EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 15 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 438711 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 26534 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 34634 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 26534 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 26534 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 438711 |
| IRS990/GrossReceipts | 0 | 3790198 |
| IRS990/GrossRents/Real | 0 | 8750 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2925 |
| IRS990/InformationTechnology/ProgramServices | 0 | 61734 |
| IRS990/InformationTechnology/Total | 0 | 64659 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5306 |
| IRS990/Insurance/ProgramServices | 0 | 21225 |
| IRS990/Insurance/Total | 0 | 26531 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36274 |
| IRS990/Interest/Total | 0 | 36274 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 475142 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36431 |
| IRS990/InvestmentIncomePriorYear | 0 | 109447 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36431 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1082955 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1135641 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 236008 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 840005 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 654597 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 603997 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESOLVE WORKS WITH PARTNERS IN THE U.S. AND INTERNATIONALLY TO DESIGN INNOVATIVE, SUSTAINABLE SOLUTIONS TO THE 21ST CENTURY'S TOUGHEST NATUAL 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 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN D'ESPOSITO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1790081 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1315385 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 438711 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 438711 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8750 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8750 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 85987 |
| IRS990/Occupancy/ProgramServices | 0 | 343949 |
| IRS990/Occupancy/Total | 0 | 429936 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43398 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 173592 |
| IRS990/OfficeExpenses/Total | 0 | 216990 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 75334 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2118 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 102574 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 102574 |
| IRS990/OtherExpensePriorYear | 0 | 1625759 |
| IRS990/OtherExpensesCurrentYear | 0 | 1679460 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 3 | OTHER PROGRAM COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 72798 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11737 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106833 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29422 |
| IRS990/OtherExpenses/Total | 0 | 106833 |
| IRS990/OtherExpenses/Total | 1 | 72798 |
| IRS990/OtherExpenses/Total | 2 | 29422 |
| IRS990/OtherExpenses/Total | 3 | 11737 |
| IRS990/OtherLiabilities/BOY | 0 | 681641 |
| IRS990/OtherLiabilities/EOY | 0 | 784944 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 39253 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 30503 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30503 |
| IRS990/OtherRevenuePriorYear | 0 | 19929 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23795 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 259497 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1231667 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1514959 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 131588 |
| IRS990/PayrollTaxes/Total | 0 | 131588 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 120573 |
| IRS990/PensionPlanContributions/Total | 0 | 120573 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38316 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 72675 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3265803 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3195676 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3265803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3265803 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -457227 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17469 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8750 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3265803 |
| IRS990/RevenuesLessExpensesCY | 0 | -17469 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -232324 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2101673 |
| IRS990/SalariesEtcPriorYear | 0 | 1896983 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 76080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 94990 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 45181 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 49578 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30370 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41562 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 76092 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 242783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3265803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3195676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3165935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2071423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2908217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14607054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 45181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 49578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 41562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 76092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 242783 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01601 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 30503 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2729 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 128790 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 40006 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 18817 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 220845 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.