Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$12,215,993
No earlier filing loaded for comparison.
Net Assets
$12,117,805
No earlier filing loaded for comparison.
Liabilities
$98,188
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,956,395
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Kindering embraces children of diverse abilities and their families by providing the finest education and therapies to nurture hope, courage, and the skills to soar.
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 | 38128 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 98188 |
| IRS990/AccountsReceivable/BOY | 0 | 609362 |
| IRS990/AccountsReceivable/EOY | 0 | 563913 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDCARE CONSULTATION - PROGRAM ASSISTS CHILDREN BIRTH TO 6 YEARS OF AGE, FAMILIES AND CHILD CARE PROVIDERS. CONSULTANTS PROVIDE FREE, ON-SITE VISITS TO CHILD CARE PROGRAMS IN ORDER TO OBSERVE CHILDREN, CONDUCT DEVELOPMENTAL SCREENINGS, CONSULT WITH CHILD CARE STAFF AND PARENTS, MAKE APPROPRIATE REFERRALS AS NEEDED, AND DEVELOP STRATEGIES IN ORDER TO ENSURE AND SUPPORT CHILDREN'S SUCCESSES IN CHILD CARE. |
| IRS990/Activity2/Expense | 0 | 256194 |
| IRS990/Activity3/Description | 0 | CHERISH/FOSTER CARE - FOR CHILDREN WITH DISABILITIES 0-18 YEARS OF AGE, KINDERING STAFF PROVIDE COUNSELING SERVICES FOR THE FOSTER CHILD AS WELL AS THE FOSTER FAMILY. CHILDREN AND FAMILIES SERVED IN 2010 - APPROXIMATELY 120. |
| IRS990/Activity3/Expense | 0 | 142848 |
| IRS990/ActivityOrMissionDescription | 0 | NONPROFIT NEURODEVELOPMENTAL CENTER |
| IRS990/ActivityOther/Description | 0 | SIBLING SUPPORT PROJECT - SIBLING SUPPORT PROJECT PROVIDES LIVELY SUPPORT PROGRAMS FOR YOUNG BROTHERS AND SISTERS OF CHILDREN WITH SPECIAL NEEDS. WITH MORE THAN 200 SIBSHOPS IN EIGHT COUNTRIES, THIS PROGRAM ALSO CREATED AND SUPPORTS SIBKIDS AND SIBNET, NO-COST LISTSERVS FOR YOUNG AND ADULT BROTHERS AND SISTERS WHICH ALLOW HUNDREDS OF SIBLINGS FROM AROUND THE WORLD TO CONNECT WITH THEIR PEERS. FATHERS' NETWORK - EDUCATIONAL/SUPPORT GROUP FOR FATHERS OF DISABLED CHILDREN, BIRTH THROUGH SCHOOL AGE. LOCAL GROUPS AS WELL AS A NATIONAL COORDINATOR/TRAINING/SPEAKER FOR OTHER AGENCIES REGARDING THE NEEDS OF OTHERS. PARENT EDUCATION - FREE, MULTI-LINGUAL PARENTING COURSES FOR FAMILIES WHO MAY BE EXPERIENCING DIFFICULTIES WITH PARENTING SKILLS. REFERRALS ARE BY SELF, COURTS, CHILDREN PROTECTIVE SERVICES. MONTHLY SUPPORT GROUPS OFFERED TO PROGRAM GRADUATES. |
| IRS990/ActivityOther/Expense | 0 | 267517 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16120 NE 8TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLEVUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 980083037 |
| IRS990/AllOtherContributions | 0 | 2862659 |
| 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 | 335864 |
| IRS990/CashNonInterestBearing/EOY | 0 | 652325 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 481271 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 970 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 176479 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17583 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 195032 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 330 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 493 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5990 |
| IRS990/ConferencesMeetings/Total | 0 | 6813 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4327170 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4622125 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8032 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11994 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 145592 |
| IRS990/DepreciationDepletion/Total | 0 | 165618 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EARLY INTERVENTION - FOR CHILDREN WITH SPECIAL NEEDS, 0-3 YEARS OF AGE; SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPIES; SPECIAL EDUCATION CLASSROOMS; PARENT EDUCATION; FAMILY RESOURCE COORDINATION; COUNSELING AND PARTICIPATION. CHILDREN AND FAMILIES SERVED IN 2010 - APPROXIMATELY 1,400. |
| 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 | 4556208 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 333016 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2415 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3606 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 43772 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49793 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 15302 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 15302 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 615 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 918 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11147 |
| IRS990/FeesForServicesLegal/Total | 0 | 12680 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3843 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5739 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 69658 |
| IRS990/FeesForServicesOther/Total | 0 | 79240 |
| IRS990/FinancialStatementSeparate | 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTHONY MESTRES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSIE VAN COEVORDEN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG BENN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES COWAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE DEMOPULOS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIM FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN KUSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GLENN LUX MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ARNE NESS DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUDITH PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBIN ROTHE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALEX SILVERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RODNEY UMBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HON ANTHONY WARTNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LISA WISSNER-SLIVKA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THOMAS WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MAXINE SIEGEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 20001 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 175031 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 93758 |
| IRS990/FundraisingEvents | 0 | 481271 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 16462 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 650224 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 901406 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 81510 |
| IRS990/GrossReceipts | 0 | 6588540 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1366 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2039 |
| IRS990/Insurance/ProgramServices | 0 | 24755 |
| IRS990/Insurance/Total | 0 | 28160 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 127013 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 110551 |
| IRS990/InvestmentIncomePriorYear | 0 | 110119 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 110551 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6313454 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6357693 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1347282 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4436952 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3205324 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3089670 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 884944 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONPROFIT NEURODEVELOPMENTAL CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAXINE M SIEGEL |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12043742 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12117805 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 16462 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16462 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12248 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12248 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2070 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 109 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5257 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7851 |
| IRS990/Occupancy/ProgramServices | 0 | 95281 |
| IRS990/Occupancy/Total | 0 | 108389 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11421 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17056 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 207501 |
| IRS990/OfficeExpenses/Total | 0 | 235978 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 102542 |
| IRS990/OtherAssetsTotal/EOY | 0 | 123664 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 22638 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33807 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 410358 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 466803 |
| IRS990/OtherExpensePriorYear | 0 | 680540 |
| IRS990/OtherExpensesCurrentYear | 0 | 804757 |
| IRS990/OtherExpenses/Description | 0 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 1054 |
| IRS990/OtherExpenses/Fundraising | 1 | 695 |
| IRS990/OtherExpenses/Fundraising | 2 | 467 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1574 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1037 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 698 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19110 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12594 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8468 |
| IRS990/OtherExpenses/Total | 0 | 21738 |
| IRS990/OtherExpenses/Total | 1 | 14326 |
| IRS990/OtherExpenses/Total | 2 | 9633 |
| IRS990/OtherRevenueCurrentYear | 0 | -12248 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 206751 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 133720 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3747743 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4088214 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 17828 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26623 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 323166 |
| IRS990/PayrollTaxes/Total | 0 | 367617 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1647 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2460 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29865 |
| IRS990/PensionPlanContributions/Total | 0 | 33972 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1990991 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2052849 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1479087 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1388969 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36237 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39759 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1167903 |
| IRS990/ProgramServiceRevenue/Description | 0 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1140229 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1167903 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1167903 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 420620 |
| IRS990/ReconcilationRevenueExpenses | 0 | -346557 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| 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 | 1167903 |
| IRS990/RevenuesLessExpensesCY | 0 | -346557 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 175794 |
| IRS990/SalariesEtcCurrentYear | 0 | 5151638 |
| IRS990/SalariesEtcPriorYear | 0 | 5016139 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 492045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4333170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4719403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6113034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4501068 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4274559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23941234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 110551 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 110119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 152635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 332183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 476175 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1181663 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23724023 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4387398 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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