Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1506977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$762,615
Up $218,755 (+40%) from 2011
Net Assets
Up$294,180
Up $119,200 (+68%) from 2011
Liabilities
Up$468,435
Up $99,555 (+27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$757,524
Down $51,122 (-6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To train educators how to teach students with learning disabilities
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 | 47559 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73166 |
| IRS990/AccountsReceivable/BOY | 0 | 215928 |
| IRS990/AccountsReceivable/EOY | 0 | 275742 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO TRAIN EDUCATORS HOW TO TEACH STUDENTS WITH LEARNING DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 GREENBRIER PARKWAY NO B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHESAPEAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23320 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 857 |
| IRS990/Advertising/Total | 0 | 857 |
| IRS990/AllOtherContributions | 0 | 206761 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 903 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79 |
| IRS990/AllOtherExpenses/Total | 0 | 982 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13584 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32830 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22670 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39223 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 109699 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 171592 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1325 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 120603 |
| IRS990/ConferencesMeetings/Total | 0 | 121928 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 342694 |
| IRS990/ContributionsGrantsPriorYear | 0 | 352318 |
| IRS990/CostOfGoodsSold | 0 | 76644 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 321321 |
| IRS990/DeferredRevenue/EOY | 0 | 395269 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 616 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1584 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2227 |
| IRS990/DepreciationDepletion/Total | 0 | 4427 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 1. NILD IS AN EDUCATIONAL ORGANIZATION THAT CREATES PROGRAMS AND TRAINS EDUCATORS TO HELP INDIVIDUALS WHO HAVE LEARNING DISABILITIES AND WANT TO IMPROVE THEIR THINKING AND PROBLEM SOLVING ABILITIES.2. NILD CONTINUES TO DEVELOP NEW MODELS OF EDUCATIONAL THERAPY TO REACH CHILDREN IN SETTINGS BEYOND ITS TRADITIONAL ONE-ON-ONE INTERVENTION. FOR EXAMPLE, NILD EDUCATIONAL THERAPY HAS BEEN SUCCESSFULLY INCORPORATED INTO CLASSROOM (GROUP) SETTINGS.3. NILD'S SUBSIDIARY, DISCOVERY PROGRAM, INC., IS A COMMUNITY-BASED CLINIC THAT PROVIDED EDUCATIONAL THERAPY SERVICES TO OVER 100 STUDENTS IN VIRGINIA'S HAMPTON ROADS REGION. |
| 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 | 480355 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13145 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13145 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 721 |
| IRS990/FeesForServicesLegal/Total | 0 | 721 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11996 |
| IRS990/FeesForServicesOther/Total | 0 | 11996 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 10170 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 10170 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | ANTHONY BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | S PAUL HOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES KINARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY D MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONY CREED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN L ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ADAM REX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENISE RIDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANE DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN MONROE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAN SHOULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEN SMITHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KR HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TIM EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KRISTIN BARBOUR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 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 | 3603 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17457 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 2969 |
| 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 | 94298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 92937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| 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 | 85654 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | FIRST VICE-CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | COO/CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | PROGRAM OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -1074 |
| 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/Securities | 0 | 94831 |
| IRS990/GrossReceipts | 0 | 1049273 |
| IRS990/GrossSalesOfInventory | 0 | 102765 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 27639 |
| IRS990/InformationTechnology/Total | 0 | 27639 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5042 |
| IRS990/Insurance/Total | 0 | 5042 |
| IRS990/IntangibleAssets/BOY | 0 | 1420 |
| IRS990/IntangibleAssets/EOY | 0 | 1204 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 35416 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32861 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 354 |
| IRS990/InvestmentIncomePriorYear | 0 | -78943 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1428 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1428 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 95429 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69889 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 83603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16689 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13714 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 95905 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 135933 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO TRAIN EDUCATORS HOW TO TEACH STUDENTS WITH LEARNING DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM EWING |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 174980 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 294180 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1074 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1074 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 26121 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 26121 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4769 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12173 |
| IRS990/Occupancy/ProgramServices | 0 | 14988 |
| IRS990/Occupancy/Total | 0 | 31930 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6027 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41436 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 318 |
| IRS990/OfficeExpenses/Total | 0 | 47781 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2781 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6250 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12985 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22016 |
| IRS990/OtherExpensePriorYear | 0 | 376264 |
| IRS990/OtherExpensesCurrentYear | 0 | 395485 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTION |
| IRS990/OtherExpenses/Description | 1 | DISCOVERY PROGRAM |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | RESEARCH & DEVELOPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 101133 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14780 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5630 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2025 |
| IRS990/OtherExpenses/Total | 0 | 101133 |
| IRS990/OtherExpenses/Total | 1 | 14780 |
| IRS990/OtherExpenses/Total | 2 | 5630 |
| IRS990/OtherExpenses/Total | 3 | 2025 |
| IRS990/OtherRevenueCurrentYear | 0 | 47435 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | DISCOVERY PROGRAM, INC |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21314 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 21314 |
| IRS990/OtherRevenuePriorYear | 0 | 17533 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17761 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33002 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 75221 |
| IRS990/OtherSalariesAndWages/Total | 0 | 125984 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3551 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6441 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15842 |
| IRS990/PayrollTaxes/Total | 0 | 25834 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1064 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1401 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3978 |
| IRS990/PensionPlanContributions/Total | 0 | 6443 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 77080 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 77280 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 200 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1120 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13283 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9280 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 486241 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSTRUCTION |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 420489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 349594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 127440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 349594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 127440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9207 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 119200 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 512716 |
| IRS990/RevenuesLessExpensesCY | 0 | 119200 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -97249 |
| IRS990/SalariesEtcCurrentYear | 0 | 351869 |
| IRS990/SalariesEtcPriorYear | 0 | 382982 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 150911 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 394864 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 342694 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 352318 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 320560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 449880 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 495912 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1961364 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1428 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1690 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1519 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9931 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 37711 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 52279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 579799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 516128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 388682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 461918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 854845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2801372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 37711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 52279 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01080 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 21314 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 21314 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9262 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 9099 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 18361 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4762736 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 922493 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 868446 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 709242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 911798 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1350757 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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