Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 54-0939408 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,647,938
Down $2,132,641 (-56%) from 2010
Liabilities
Down$190,215
Down $1,773,545 (-90%) from 2010
Net Assets
Down$1,457,723
Down $359,096 (-20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,585,822
Down $201,813 (-11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.65 | $0.19 | $1.46 | $1.59 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.78 | $1.96 | $1.82 | $1.79 | ||
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 | 32029 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11517 |
| IRS990/AccountsReceivable/BOY | 0 | 41325 |
| IRS990/AccountsReceivable/EOY | 0 | 16480 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION CONDUCTS AND PUBLISHES RESEARCH FOR USE BY NATIONAL, STATE AND LOCAL EDUCATORS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1001 NORTH FAIRFAX ST NO 510 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 223141503 |
| IRS990/Advertising/ProgramServices | 0 | 11978 |
| IRS990/Advertising/Total | 0 | 11978 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15333 |
| IRS990/AllOtherExpenses/Total | 0 | 15333 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 83229 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44907 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84835 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 339342 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 424177 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 474869 |
| IRS990/DeferredRevenue/EOY | 0 | 63728 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 67411 |
| IRS990/DepreciationDepletion/Total | 0 | 67411 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES RESEARCH AND MANAGEMENT INFORMATION SERVICES TO A MEMBERSHIP OF APPROXIMATELY 2700 MEMBERS. |
| 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 | 1091357 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 42232 |
| IRS990/FeesForServicesLegal/Total | 0 | 42232 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10761 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16142 |
| IRS990/FeesForServicesOther/Total | 0 | 26903 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JOHN DRAPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAIL CONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR GERALD N TIROZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN BARTOLETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD D BAGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR DANIEL DOMENECH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JODY SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUGLAS GEPHART |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHERINE BEHRENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8400 |
| 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 | 19902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 143797 |
| 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 | 103184 |
| 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/Title | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY (CURRENT) - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR (09/10 - 08/11) |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR (08/11 - CURRENT) |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY (PAST) - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR (10/10 - CURRENT) |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -25877 |
| IRS990/GainOrLoss/Securities | 0 | -29536 |
| 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/GrossAmountSalesAssets/Other | 0 | 3180235 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 385132 |
| IRS990/GrossReceipts | 0 | 4798411 |
| IRS990/GrossRents/Real | 0 | 98100 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 9941 |
| IRS990/InformationTechnology/Total | 0 | 9941 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 923 |
| IRS990/Insurance/ProgramServices | 0 | 8311 |
| IRS990/Insurance/Total | 0 | 9234 |
| IRS990/IntangibleAssets/BOY | 0 | 1054 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 70425 |
| IRS990/Interest/Total | 0 | 70425 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -39835 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15578 |
| IRS990/InvestmentIncomePriorYear | 0 | 18115 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15578 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 537363 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 172852 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2996942 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3206112 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 414668 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION CONDUCTS AND PUBLISHES RESEARCH FOR USE BY NATIONAL, STATE AND LOCAL EDUCATORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1053442 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR JOHN DRAPER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1816819 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1457723 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -55413 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -55413 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 98100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 98100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61157 |
| IRS990/Occupancy/ProgramServices | 0 | 89365 |
| IRS990/Occupancy/Total | 0 | 150522 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12249 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61522 |
| IRS990/OfficeExpenses/Total | 0 | 73771 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11822 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3315 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11061 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44245 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55306 |
| IRS990/OtherExpensePriorYear | 0 | 658522 |
| IRS990/OtherExpensesCurrentYear | 0 | 595667 |
| IRS990/OtherExpenses/Description | 0 | PRINTING |
| IRS990/OtherExpenses/Description | 1 | PUBLICATIONS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SURVEY COSTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 62938 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32260 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5455 |
| IRS990/OtherExpenses/Total | 0 | 62938 |
| IRS990/OtherExpenses/Total | 1 | 32260 |
| IRS990/OtherExpenses/Total | 2 | 5455 |
| IRS990/OtherLiabilities/BOY | 0 | 403420 |
| IRS990/OtherLiabilities/EOY | 0 | 114970 |
| IRS990/OtherRevenueCurrentYear | 0 | 105416 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812930 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7316 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7316 |
| IRS990/OtherRevenuePriorYear | 0 | 108220 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80755 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 329303 |
| IRS990/OtherSalariesAndWages/Total | 0 | 410058 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12574 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50294 |
| IRS990/PayrollTaxes/Total | 0 | 62868 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7549 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30197 |
| IRS990/PensionPlanContributions/Total | 0 | 37746 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26701 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19505 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1112050 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenue/Description | 1 | PUBLICATIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACTS & PROJECTS |
| IRS990/ProgramServiceRevenue/Description | 3 | PORTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1370450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 755329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 265292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 61071 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 27708 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 755329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 265292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 61071 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 27708 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 49095 |
| IRS990/ReconcilationRevenueExpenses | 0 | -408191 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 98100 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1112050 |
| IRS990/RevenuesLessExpensesCY | 0 | -408191 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -290850 |
| IRS990/SalariesEtcCurrentYear | 0 | 990155 |
| IRS990/SalariesEtcPriorYear | 0 | 1129113 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82143 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1390879 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 755329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 987903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1143088 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1275372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1308794 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5470486 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15578 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 24725 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30454 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 50034 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 65960 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 186751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 356721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 374987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 499907 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 571874 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 512709 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2316198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 24725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 50034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 65960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 186751 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02340 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7786684 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1112050 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1362890 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1642995 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1847246 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1821503 |
| IRS990ScheduleA/Total509/Total | 0 | 7786684 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1127628 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1387615 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1673449 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1897280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1887463 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7973435 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 114970 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES & PAYROLL EXPENSES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 114970 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
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