Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-2497039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$95,702
Down $61,762 (-39%) from 2022
Net Assets
Up$80,446
Up $40,034 (+99%) from 2022
Liabilities
Down$15,256
Down $101,796 (-87%) from 2022
Revenue
Down$421,345
Down $180,250 (-30%) from 2022
Expenses
Down$404,970
Down $290,255 (-42%) from 2022
Net Income
Up$16,375
Up $110,005 (+117%) from 2022
We teach an integrated model for the care and education of infants and the very young using madga gerber's respectful educaring approach.
Improving the lives of infants and toddlers through respectful care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,075 | $49,532 | ▼ $543 |
| Savings and Temporary Cash Investments | $43,236 | $43,753 | ▲ $517 |
| Prepaid Expenses and Deferred Charges | $7,925 | $0 | ▼ $7,925 |
| Inventories for Sale or Use | $4,809 | $0 | ▼ $4,809 |
| Intangible Assets | $2,617 | $2,417 | ▼ $200 |
| Accounts Receivable | $1,390 | $0 | ▼ $1,390 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Total Assets | $111,452 | $95,702 | ▼ $15,750 |
| Other Assets Total | $1,400 | $0 | ▼ $1,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,034 | - | - |
| Deferred Revenue | $27,168 | $12,168 | ▼ $15,000 |
| Other Liabilities | $3,318 | $3,088 | ▼ $230 |
| Total Liabilities | $67,520 | $15,256 | ▼ $52,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,782 | $74,296 | ▲ $36,514 |
| Net Assets With Donor Restrictions | $6,150 | $6,150 | → $0 |
| Total Net Assets Fund Balance | $43,932 | $80,446 | ▲ $36,514 |
| Total Liabilities and Net Assets / Fund Balance | $111,452 | $95,702 | ▼ $15,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,229 | $5,229 |
| Other Land Buildings | - | $3,704 | $3,704 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melani Lydago | Executive Director | FT | $59,000 | $59,000 |
| Name | Title |
|---|---|
| Patricia Ryan | Chairman |
| Elizabeth Middleton | President |
| Lee Fernandez | Vice President |
| Heather Jackson Pena | Secretary |
| Donte Henry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,022 |
| Salaries, Compensation, and Employee Benefits | $126,948 |
| Total Fundraising Expense | $24,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $42,391 | $12,111 | $6,056 | $60,558 |
| Current Officers, Directors, Trustees, and Key Employees | $41,300 | $11,800 | $5,900 | $59,000 |
| Other Salaries and Wages | $40,025 | $11,435 | $5,718 | $57,178 |
| Office Expenses | $15,499 | $4,429 | $2,214 | $22,142 |
| All Other Expenses | $10,363 | $685 | $343 | $11,391 |
| Payroll Taxes | $6,425 | $1,836 | $918 | $9,179 |
| Insurance | $3,987 | $1,139 | $570 | $5,696 |
| Other Expenses | $5,409 | $1,093 | $546 | $5,409 |
| Fees for Services Accounting | $3,780 | $1,080 | $540 | $5,400 |
| Advertising | $2,979 | $851 | $425 | $4,255 |
| Fees for Services Legal | $2,291 | $655 | $327 | $3,273 |
| Other Employee Benefits | $1,114 | $318 | $159 | $1,591 |
| Depreciation Depletion | $140 | $40 | $20 | $200 |
| Total Functional Expenses | $330,107 | $49,909 | $24,954 | $404,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilites | $2,202 |
| Sales Tax Liability | $886 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 37034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE LIVES OF INFANTS AND TODDLERS THROUGH RESPECTFUL CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 425 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4255 |
| IRS990/AllOtherContributionsAmt | 0 | 23901 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 343 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263455210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18563 VENTURA BLVD 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TARZANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91356 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12528 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 527 |
| IRS990/CYOtherExpensesAmt | 0 | 278022 |
| IRS990/CYOtherRevenueAmt | 0 | 15377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126948 |
| IRS990/CYTotalExpensesAmt | 0 | 404970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27168 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12168 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200 |
| IRS990/Desc | 0 | RESOURCES FOR INFANT EDUCARERS (RIE) PROVIDES PROFESSIONAL TRAINING AND CONSULTING SERVICES TO PARENTS AND INFANT/TODDLER PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6150 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6150 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 330107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 540 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 327 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3273 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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/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/PersonNm | 0 | MELANI LYDAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER JACKSON PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONTE HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59000 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 433873 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 570 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5696 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2617 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2417 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4809 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 527 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8933 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVING THE LIVES OF INFANTS AND TODDLERS THROUGH RESPECTFUL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 15296 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15296 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74296 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6056 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60558 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1591 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONFERENCE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1218 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5409 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROYALTY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/OtherRevenueTotalAmt | 0 | 81 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57178 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 918 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9179 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA RYAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20139 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT/INFANT CLASS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL CLASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 248288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 248288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121270 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RIE ORGANIZES AND SOMETIMES SPONSORS VARIOUS EVENTS SUCH AS CONFERENCES, WORKSHOPS AND WEBINARS TO SHARE INFORMATION ON RESPECTFUL CAREGIVING. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RIE DEVELOPS EDUCATIONAL RESOURCES SUCH AS BOOKS, VIDEOS, CURRICULUM AND OTHER WRITTEN AND DIGITAL MATERIAL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169184 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 649 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 433313 |
| IRS990/PYOtherRevenueAmt | 0 | 81329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 448836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263165 |
| IRS990/PYTotalExpensesAmt | 0 | 696478 |
| IRS990/PYTotalRevenueAmt | 0 | 699998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16375 |
| 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 | 381540 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43753 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 482133 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 397325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 539690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 480251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 504600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 341200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2263066 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3170 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1337 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2047 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41566 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 45866 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2745199 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 433208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 721260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406169 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2745199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 433872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 723246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 601025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 587696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2794235 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2202 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.