Civic Intelligence

Resources for Infant Educarers

990 • Fiscal year 2015 • EIN 94-2497039

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.RIE.ORG
6720 Melrose Ave Ste 1Los Angeles, CA 90038

(323) 663-5330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,275

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$256,480

Down $997 (-0.4%) from 2014

Net Assets

Down

$245,551

Down $5,910 (-2.4%) from 2014

Liabilities

Up

$10,929

Up $4,913 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$429,408

Down $7,834 (-1.8%) from 2014

Expenses

Up

$435,318

Up $27,883 (+6.8%) from 2014

Net Income

Down

-$5,910

Down $35,717 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $191,218Liabilities 2010: $3,729Net Assets 2010: $187,4892010Assets 2011: $255,349Liabilities 2011: $4,269Net Assets 2011: $251,0802011Assets 2012: $234,262Liabilities 2012: $6,156Net Assets 2012: $228,1062012Assets 2013: $242,636Liabilities 2013: $7,144Net Assets 2013: $235,4922013Assets 2014: $257,477Liabilities 2014: $6,016Net Assets 2014: $251,4612014Assets 2015: $256,480Liabilities 2015: $10,929Net Assets 2015: $245,5512015Assets 2016: $176,941Liabilities 2016: $6,833Net Assets 2016: $170,1082016Assets 2017: $157,000Liabilities 2017: -$3,277Net Assets 2017: $160,2772017Assets 2018: $112,417Liabilities 2018: $7,545Net Assets 2018: $104,8722018Assets 2019: $142,407Liabilities 2019: $5,665Net Assets 2019: $136,7422019Assets 2020: $106,833Liabilities 2020: $72,152Net Assets 2020: $34,6812020Assets 2021: $167,601Liabilities 2021: $30,412Net Assets 2021: $137,1892021Assets 2022: $157,464Liabilities 2022: $117,052Net Assets 2022: $40,4122022Assets 2024: $95,702Liabilities 2024: $15,256Net Assets 2024: $80,4462024

Highlighted filing

2015

Assets$256,480
Liabilities$10,929
Net Assets$245,551
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $328,163Expenses 2010: $274,035Net Income 2010: $54,1282010Revenue 2011: $387,859Expenses 2011: $328,202Net Income 2011: $59,6572011Revenue 2012: $333,825Expenses 2012: $348,791Net Income 2012: -$14,9662012Expenses 2013: $409,6422013Revenue 2014: $437,242Expenses 2014: $407,435Net Income 2014: $29,8072014Revenue 2015: $429,408Expenses 2015: $435,318Net Income 2015: -$5,9102015Revenue 2016: $448,341Expenses 2016: $523,784Net Income 2016: -$75,4432016Revenue 2017: $483,203Expenses 2017: $493,034Net Income 2017: -$9,8312017Revenue 2018: $454,796Expenses 2018: $508,248Net Income 2018: -$53,4522018Revenue 2019: $539,664Expenses 2019: $507,794Net Income 2019: $31,8702019Revenue 2020: $436,577Expenses 2020: $540,438Net Income 2020: -$103,8612020Revenue 2021: $566,217Expenses 2021: $470,974Net Income 2021: $95,2432021Revenue 2022: $601,595Expenses 2022: $695,225Net Income 2022: -$93,6302022Revenue 2024: $421,345Expenses 2024: $404,970Net Income 2024: $16,3752024

Highlighted filing

2015

Revenue$429,408
Expenses$435,318
Net Income-$5,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$477,734
Mission and Program Overview

Mission

We teach an integrated model for the care and education of infants and the very young using madga gerber's respectful educaring approach.

To educate infant care givers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,044$121,231▼ $813
Cash and Non-Interest-Bearing Accounts$95,400$100,916▲ $5,516
Inventories for Sale or Use$37,032$32,986▼ $4,046
Accounts Receivable$1,997$1,300▼ $697
Land, Buildings, and Equipment, Net$1,004$47▼ $957
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$257,477$256,480▼ $997
Other Assets Total-$0-
Liabilities
Other Liabilities$5,546$10,039▲ $4,493
Accounts Payable and Accrued Expenses$470$890▲ $420
Total Liabilities$6,016$10,929▲ $4,913
Net Assets / Fund Balance
Temporarily Rstr Net Assets$165,352$165,352→ $0
Unrestricted Net Assets$86,109$80,199▼ $5,910
Total Net Assets Fund Balance$251,461$245,551▼ $5,910
Total Liabilities and Net Assets / Fund Balance$257,477$256,480▼ $997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47$6,409$6,456
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Carlisle-solomonExecutive DirectorFT$42,275$42,275
Elizabeth MemelBoard MemberPT$17,728$17,728
Janet LansburyBoard MemberPT$13,641$13,641
Annette NelsonCEOFT$8,210$8,210
Ruth Anne HammondBoard MemberPT$6,903$6,903

Board Members and Trustees

NameTitle
David P RyanBoard Chair
Polly ElamPresident
Marc FuttermanVice Chair
Jennifer Timon JohnsonBoard Member
Marcella GianniniBoard Member
Tracy SilverBoard Member
Gail NadalAlliance Rep
Christina SuterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,179
Program Service Revenue
$297,191
Investment Income
$1,388
Other Revenue
$34,650
All Other Contributions
$96,179
Change in Net Assets
$-5,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,004
Salaries, Compensation, and Employee Benefits$159,314
Total Fundraising Expense$42,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,130$17,751$8,876$88,757
Other Salaries and Wages$42,306$12,087$6,044$60,437
Conferences and Meetings$35,725$10,207$5,103$51,035
All Other Expenses$34,950$7,024$3,511$45,485
Occupancy$18,512$5,289$2,645$26,446
Travel$10,875$3,107$1,553$15,535
Other Expenses$7,930$2,265$1,133$11,328
Insurance$7,531$2,152$1,076$10,759
Payroll Taxes$7,084$2,024$1,012$10,120
Fees for Services Accounting$6,686$1,910$955$9,551
Advertising$2,815$805$402$4,022
Information Technology$811$232$116$1,159
Depreciation Depletion$670$191$96$957
Total Functional Expenses$307,834$84,989$42,495$435,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,648
Credit Cards$3,294
Sales Tax Payable$1,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Resources for Infant Educarers
EIN
94-2497039
Phone
3236635330
Address
6720 Melrose Ave Ste 1, Los Angeles, CA 90038

Signing Officer

Name
Annette Nelson
Title
CEO
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
10

Preparer

Firm
Irving Michael Gustilo CPA
Address
140 E Walnut Ave Suite A, Monrovia, CA 91016
Preparer
Irving M Gustilo
Phone
6263053110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $624; Column (B) - Program Services = $437; Column (C) - Management & General = $125; Column (D) - Fundraising = $62”

Form 990, Part IX, Line 24E: Other Expenses

“CERTIFICATION TEMPLATE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLOSE CAPTION AND DVD: Column (A) - Total = $1757; Column (B) - Program Services = $1230; Column (C) - Management & General = $351; Column (D) - Fundraising = $176”

Form 990, Part IX, Line 24E: Other Expenses

“CURRICULUM DOCUMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $374; Column (B) - Program Services = $262; Column (C) - Management & General = $75; Column (D) - Fundraising = $37”

Form 990, Part IX, Line 24E: Other Expenses

“legal fees - trademark: Column (A) - Total = $1015; Column (B) - Program Services = $711; Column (C) - Management & General = $203; Column (D) - Fundraising = $101”

Form 990, Part IX, Line 24E: Other Expenses

“license/permits: Column (A) - Total = $350; Column (B) - Program Services = $245; Column (C) - Management & General = $70; Column (D) - Fundraising = $35”

Form 990, Part IX, Line 24E: Other Expenses

“MISC TAXES: Column (A) - Total = $7507; Column (B) - Program Services = $5255; Column (C) - Management & General = $1501; Column (D) - Fundraising = $751”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $7802; Column (B) - Program Services = $5461; Column (C) - Management & General = $1561; Column (D) - Fundraising = $780”

Form 990, Part IX, Line 24E: Other Expenses

“new book publishing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE COMPUTER SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2939; Column (B) - Program Services = $2057; Column (C) - Management & General = $588; Column (D) - Fundraising = $294”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5146; Column (B) - Program Services = $3602; Column (C) - Management & General = $1029; Column (D) - Fundraising = $515”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSE: Column (A) - Total = $2628; Column (B) - Program Services = $2628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REMOTE LOCATION RENT & PARKING: Column (A) - Total = $6989; Column (B) - Program Services = $6989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“supplies: Column (A) - Total = $3430; Column (B) - Program Services = $2401; Column (C) - Management & General = $686; Column (D) - Fundraising = $343”

Form 990, Part IX, Line 24E: Other Expenses

“telephone: Column (A) - Total = $4174; Column (B) - Program Services = $2922; Column (C) - Management & General = $835; Column (D) - Fundraising = $417”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSLATION EXPENSES: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESOURCES FOR INFANT EDUCARERS PROVIDES PROFESSIONAL SERVICES, TRAINING CLASSES FOR PARENTS, AND INFANT EDUCATION TEACHERS. INCLUDES DIRECT SERVICES TO ABOUT 500 PERSONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ALLIANCE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt082976
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0116
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0232
IRS990/InformationTechnologyGrp/ProgramServicesAmt0811
IRS990/InformationTechnologyGrp/TotalAmt01159
IRS990/InsuranceGrp/FundraisingAmt01076
IRS990/InsuranceGrp/ManagementAndGeneralAmt02152
IRS990/InsuranceGrp/ProgramServicesAmt07531
IRS990/InsuranceGrp/TotalAmt010759
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032986
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047
IRS990/LandBldgEquipCostOrOtherBssAmt06456
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE INFANT CARE GIVERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251461
IRS990/NetAssetsOrFundBalancesEOYAmt0245551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02645
IRS990/OccupancyGrp/ManagementAndGeneralAmt05289
IRS990/OccupancyGrp/ProgramServicesAmt018512
IRS990/OccupancyGrp/TotalAmt026446
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0contract labor
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2merchant service FEE
IRS990/OtherExpensesGrp/Desc3website CONTENT
IRS990/OtherExpensesGrp/FundraisingAmt07029
IRS990/OtherExpensesGrp/FundraisingAmt11805
IRS990/OtherExpensesGrp/FundraisingAmt21139
IRS990/OtherExpensesGrp/FundraisingAmt31133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32265
IRS990/OtherExpensesGrp/ProgramServicesAmt049203
IRS990/OtherExpensesGrp/ProgramServicesAmt112635
IRS990/OtherExpensesGrp/ProgramServicesAmt27971
IRS990/OtherExpensesGrp/ProgramServicesAmt37930
IRS990/OtherExpensesGrp/TotalAmt070290
IRS990/OtherExpensesGrp/TotalAmt118050
IRS990/OtherExpensesGrp/TotalAmt211387
IRS990/OtherExpensesGrp/TotalAmt311328
IRS990/OtherLiabilitiesGrp/BOYAmt05546
IRS990/OtherLiabilitiesGrp/EOYAmt010039
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042306
IRS990/OtherSalariesAndWagesGrp/TotalAmt060437
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02024
IRS990/PayrollTaxesGrp/ProgramServicesAmt07084
IRS990/PayrollTaxesGrp/TotalAmt010120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PARENT/INFANT CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257390
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PLAN AND SPONSOR WORKSHOPS - AT DIFFERENT PLACES THROUGHOUT THE USA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080760
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPS EDUCATIONAL RESOURCES - BOOKS AND VIDEOS, PARENT AID PACKETS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212663
IRS990/PYOtherRevenueAmt059499
IRS990/PYProgramServiceRevenueAmt0248497
IRS990/PYRevenuesLessExpensesAmt029807
IRS990/PYSalariesCompEmpBnftPaidAmt0194772
IRS990/PYTotalExpensesAmt0407435
IRS990/PYTotalRevenueAmt0437242
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,480
Liabilities
$10,929
Net assets
$245,551
Revenue
$429,408
Expenses
$435,318
Net income
-$5,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.80$4.21$4.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.17$0.40$6.02$6.95$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.37$5.66$4.71$0.95
2020Summary only. Only limited summary data is available for this year.$1.07$0.72$0.35$4.37$5.40$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$5.40$5.08$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$4.55$5.08$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.60$4.83$4.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$4.48$5.24$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.46$4.29$4.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$4.37$4.07$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.35$4.10
2012Summary only. Only limited summary data is available for this year.$2.34$0.06$2.28$3.34$3.49$0.15
2011Summary only. Only limited summary data is available for this year.$2.55$0.04$2.51$3.88$3.28$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$3.28$2.74$0.54