Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 90-0440306
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 60.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$692,730
Flat from 2013
Net Assets
Flat$604,553
Flat from 2013
Liabilities
Flat$88,177
Flat from 2013
Revenue
Flat$224,620
Flat from 2013
Expenses
Flat$996,525
Flat from 2013
Net Income
Flat-$771,905
Flat from 2013
To enhance the effectiveness of nonprofit and govermental organizations and programs, through such means as research, evaluation, advice and training.
To enhance the effectiveness of nonprofit and govermental organizations and programs, through such means as research, evaluation, advice, training, and raising funds need to support the organizations work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,380,781 | $667,101 | ▼ $713,680 |
| Accounts Receivable | $15,013 | $14,406 | ▼ $607 |
| Land, Buildings, and Equipment, Net | $16,191 | $7,636 | ▼ $8,555 |
| Cash and Non-Interest-Bearing Accounts | $14,043 | $3,587 | ▼ $10,456 |
| Prepaid Expenses and Deferred Charges | $1,653 | - | - |
| Total Assets | $1,427,681 | $692,730 | ▼ $734,951 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,506 | $77,693 | ▲ $44,187 |
| Mortgage Notes Payable Secured by Investment Property | $17,717 | $10,484 | ▼ $7,233 |
| Total Liabilities | $51,223 | $88,177 | ▲ $36,954 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,221,409 | $445,192 | ▼ $776,217 |
| Unrestricted Net Assets | $155,049 | $159,361 | ▲ $4,312 |
| Total Net Assets Fund Balance | $1,376,458 | $604,553 | ▼ $771,905 |
| Total Liabilities and Net Assets / Fund Balance | $1,427,681 | $692,730 | ▼ $734,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,636 | $41,023 | - |
| Equipment | - | $7,594 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Hwalek | CEO | FT | $136,864 | $136,864 |
| Victoria Straub | COO | FT | $100,660 | $100,660 |
| Name | Title |
|---|---|
| Tom Trainer | President |
| Amy Juntunen | Vice-president |
| Elizabeth Fritz-cottle | Director |
| Glenn Kossick | Director |
| Nikita Buckhoy | Director |
| Dr Mary Sengstock | Secretary |
| Brian Dates | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $639,347 |
| Salaries, Compensation, and Employee Benefits | $357,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $501,554 | $4,895 | $0 | $506,449 |
| Current Officers, Directors, Trustees, and Key Employees | $178,143 | $36,204 | $0 | $214,347 |
| Other Salaries and Wages | $50,322 | $20,844 | $0 | $71,166 |
| Other Employee Benefits | $32,163 | $7,505 | $0 | $39,668 |
| Occupancy | $0 | $33,573 | $0 | $33,573 |
| Travel | $25,573 | $6,607 | $0 | $32,180 |
| Payroll Taxes | $18,746 | $4,686 | $0 | $23,432 |
| Insurance | $0 | $8,647 | $0 | $8,647 |
| All Other Expenses | $2,992 | $5,629 | $0 | $8,621 |
| Pension Plan Contributions | $6,424 | $2,141 | $0 | $8,565 |
| Depreciation Depletion | $0 | $8,555 | $0 | $8,555 |
| Office Expenses | $1,440 | $6,661 | $0 | $8,101 |
| Information Technology | $580 | $6,653 | $0 | $7,233 |
| Fees for Services Accounting | $0 | $6,250 | $0 | $6,250 |
| Fees for Services Legal | $0 | $2,419 | $0 | $2,419 |
| Other Expenses | $642 | $1,469 | $0 | $2,111 |
| Conferences and Meetings | $2,065 | $0 | $0 | $2,065 |
| Interest | $0 | $803 | $0 | $803 |
| Total Functional Expenses | $821,759 | $174,766 | $0 | $996,525 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $996,525 |
| Total Expenses per Audited Statements | $996,525 |
| Total Expenses per Form 990 | $996,525 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is provided to all Board Members prior to filing”
“Board Members update their conflict disclosure forms annually”
“The Board annually reviews & determines compensation”
“The CEO confers with the Board annually to review & determines compensation”
“Information is made available upon request”
“Various other client evaluation services 81229. 0. 119509.”
“Printing and reproduction 1689. 0. 1689. 0. Telephone 6932. 2992. 3940. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15013 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE EFFECTIVENESS OF NONPROFIT AND GOVERMENTAL ORGANIZATIONS AND PROGRAMS, THROUGH SUCH MEANS AS RESEARCH, EVALUATION, ADVICE, TRAINING, AND RAISING FUNDS NEED TO SUPPORT THE ORGANIZATIONS WORK. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA STRAUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139640500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 615 Griswold Ste 1505 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214347 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2331 |
| IRS990/CYOtherExpensesAmt | 0 | 639347 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -771905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357178 |
| IRS990/CYTotalExpensesAmt | 0 | 996525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8555 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8555 |
| IRS990/Desc | 0 | EVALUATION OF FOUNDATION'S HIGHER EDUCATION INITIATIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 669236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2419 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 501554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 506449 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM TRAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY JUNTUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MARY SENGSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN KOSSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIKITA BUCKHOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH FRITZ-COTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE HWALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTORIA STRAUB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 136864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 224620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6653 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7233 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8647 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56253 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE EFFECTIVENESS OF NONPROFIT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17717 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10484 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1376458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 604553 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33573 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7505 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39668 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MILEAGE & PARKING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2111 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71166 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23432 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8565 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1653 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE HWALEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222289 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EVALUATION SERVICES FOR A HIGHER EDUCATION INSTITUTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43004 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62780 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVALUATION OF A YOUTH PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28290 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 40000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Various other client evaluation services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 81229 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 119509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1700000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1889 |
| IRS990/PYOtherExpensesAmt | 0 | 742379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 782020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349272 |
| IRS990/PYTotalExpensesAmt | 0 | 1091651 |
| IRS990/PYTotalRevenueAmt | 0 | 1873671 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -771905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2331 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1380781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 667101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1700000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1216000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4326000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 222289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 423292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 328596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1228256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5554256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 222289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1871782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1423292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298297 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5554256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5566572 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7594 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7594 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 996525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 48659 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 224620 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7636 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 996525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 224620 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 224620 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 996525 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is provided to all Board Members prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members update their conflict disclosure forms annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board annually reviews & determines compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The CEO confers with the Board annually to review & determines compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information is made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VARIOUS OTHER CLIENT EVALUATION SERVICES 81229. 0. 119509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRINTING AND REPRODUCTION 1689. 0. 1689. 0. TELEPHONE 6932. 2992. 3940. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1221409 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 445192 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1427681 |
| IRS990/TotalAssetsEOYAmt | 0 | 692730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1427681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 692730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 821759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 996525 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51223 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.