Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2011 • EIN 05-0538927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$848,551
Down $461,880 (-35%) from 2010
Net Assets
Down$771,601
Down $232,775 (-23%) from 2010
Liabilities
Down$76,950
Down $229,105 (-75%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,575,148
Up $147,618 (+6.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of integrow numeracy solutions is to transform numeracy education,to connect research with practice, and to empower educators to advance student mathematical thinking and success through math recovery principles.
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 | 306055 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 76950 |
| IRS990/AccountsReceivable/BOY | 0 | 434811 |
| IRS990/AccountsReceivable/EOY | 0 | 99771 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MATH RECOVERY CONTINUING EDUCATION - NATIONAL AND REGIONAL CONFERENCES WHICH PROVIDE CONTINUING EDUCATION RELATIVE TO ALL USMRC PROFESSIONAL DEVELOPMENT PROGRAMS AS WELL AS THE MATHEMATICS EDUCATION COMMUNITY AT LARGE. CONDUCT AN ANNUAL SUMMER INSTITUTE FOR THE DEVELOPMENT OF INDIVIDUALS WHO WISH TO DELIVER USMRC'S PROFESSIONAL DEVELOPMENT PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 373126 |
| IRS990/Activity2/Revenue | 0 | 758854 |
| IRS990/Activity3/Description | 0 | MATH RECOVERY LEADER CERTIFICATION - 12 MONTH PROGRAM TO TRAIN SCHOOL DISTRICT LEADERS TO TEACH MATH RECOVERY SPECIALIST COURSES. |
| IRS990/Activity3/Expense | 0 | 50903 |
| IRS990/Activity3/Revenue | 0 | 117743 |
| IRS990/ActivityOrMissionDescription | 0 | TO TRANSFORM NUMERACY EDUCATION BY CONNECTING RESEARCH WITH PRACTICE THUS EMPOWERING EDUCATORS TO ADVANCE STUDENT MATHEMATICAL THINKING AND SUCCESS. |
| IRS990/ActivityOther/Description | 0 | SNAP STUDENT NUMERACY ASSESSMENT PROGRESSIONS: TWO DAY TEACHER PROFESSIONAL DEVELOPMENT COURSE ON EARLY NUMBER ASSESSMENT THAT COVERS THE EARLY NUMERACY LEARNING FRAMEWORK AND IMPLICATIONS FOR TEACHING.MATH RECOVERY INTERVENTION SPECIALIST (MRIS) - PROGRAM IS A 12 MONTH COURSE WITH 10 DAYS OF FACE TO FACE INSTRUCTION PLUS PERSONALIZED COACHING AND MENTORING. THE MRIS COURSE FOCUSES INITIALLY ON K-3 STUDENTS AND HAS SPECIAL EDUCATION APPLICATIONS. THE PRIMARY PARTICIPANTS IN MATH RECOVERY ARE FIRST GRADE, AT RISK-STUDENTS. THE GOAL IS TO INTERVENE AS EARLY AS POSSIBLE BEFORE THESE AT-RISK STUDENTS ARE TOO FAR BEHIND THEIR PEERS. IT INVOLVES INTENSIVE ONE-ON-ONE TEACHING OF THESE AT-RISK STUDENTS THAT FOCUSES ON ACCELERATING CHILDREN'S MATHEMATICAL LEARNING OVER A 10-15 WEEK PERIOD, AND CAN BE ADAPTED FOR SMALL GROUP INTERVENTION AND TUTORING. |
| IRS990/ActivityOther/Expense | 0 | 122086 |
| IRS990/ActivityOther/Revenue | 0 | 21338 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 205 POWELL PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRENTWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 370277525 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12728 |
| IRS990/Advertising/Total | 0 | 12728 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 193541 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2924 |
| IRS990/AllOtherExpenses/Total | 0 | 196465 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 874347 |
| IRS990/CashNonInterestBearing/EOY | 0 | 702238 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 29069 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4662 |
| IRS990/ConferencesMeetings/Total | 0 | 33731 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 51 COFFEEN AVE 101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 205 POWELL PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SHERIDAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BRENTWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 82801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37027 |
| IRS990/ContractorCompensation/Compensation | 0 | 888949 |
| IRS990/ContractorCompensation/Compensation | 1 | 563395 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FULFILLMENT & INSTR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MOUNTAIN STATE MATHEMATICS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | JTC ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 93 |
| IRS990/DepreciationDepletion/Total | 0 | 93 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADD+VANTAGE MR COURSE 1 & COURSE 2 - PROGRAM INCLUDES TWO COURSES OF INSTRUCTIONAL TRAINING THAT SUPPORT K-5 MATHEMATICS ASSESSMENT AND TEACHING. COURSE 1 COVERS THE LEARNING FRAMEWORK IN NUMBER; THE ADD+VANTAGE MR ASSESSMENTS FOR NUMBER WORDS & NUMERALS, STRUCTURING NUMBERS, AND ADDITION AND SUBTRACTION; AND THE CLASSROOM INSTRUCTIONAL FRAMEWORK FOR EARLY NUMBER. COURSE 2 EXPANDS BEYOND COURSE 1 INTO THE LEARNING FRAMEWORK IN NUMBER DOMAINS OF PLACE VALUE AND MULTIPLICATION AND DIVISION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1017885 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23360 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23360 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25483 |
| IRS990/FeesForServicesLegal/Total | 0 | 25483 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 538320 |
| IRS990/FeesForServicesManagement/Total | 0 | 538320 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 78956 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9505 |
| IRS990/FeesForServicesOther/Total | 0 | 88461 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE STEPHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARI MURI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON FICARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEB FARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANA UNDERWOOD-GREG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICKI BRENEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHY BRIAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNN HADEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KORY OBENSHAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | YVETTE PANASOWICH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KYLE KINOSHITA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROLYN OLIJINEK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNY COBB |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2338952 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17613 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10257 |
| IRS990/InformationTechnology/Total | 0 | 27870 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2917 |
| IRS990/Insurance/Total | 0 | 2917 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 848 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 594 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 594 |
| IRS990/InvestmentIncomePriorYear | 0 | 1108 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 594 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 318 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 650 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 425 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 332 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE US MATH RECOVERY COUNCIL IS TO TRANSFORM NUMERACY EDUCATION BY CONNECTING RESEARCH WITH PRACTICE THROUGH MATH RECOVERY PRINCIPLES AND THEORY, THUS EMPOWERING EDUCATORS TO ADVANCE STUDENT MATHEMATICAL THINKING AND SUCCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL PATTERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1004376 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 771601 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4882 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2402 |
| IRS990/OfficeExpenses/Total | 0 | 7284 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2248372 |
| IRS990/OtherExpensesCurrentYear | 0 | 2575148 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTOR FEES |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 3 | ISG INSTRUCTIONAL STRAT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2897 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2950 |
| IRS990/OtherExpenses/ProgramServices | 0 | 798288 |
| IRS990/OtherExpenses/ProgramServices | 1 | 632713 |
| IRS990/OtherExpenses/ProgramServices | 2 | 72076 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22507 |
| IRS990/OtherExpenses/Total | 0 | 801185 |
| IRS990/OtherExpenses/Total | 1 | 632713 |
| IRS990/OtherExpenses/Total | 2 | 75026 |
| IRS990/OtherExpenses/Total | 3 | 22507 |
| IRS990/OtherRevenueCurrentYear | 0 | 7768 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7768 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7768 |
| IRS990/OtherRevenuePriorYear | 0 | 1624 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46210 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2330590 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCT SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2579430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1473425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 843417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1473425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 843417 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13748 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3421 |
| IRS990/ReconcilationRevenueExpenses | 0 | -236196 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1440423 |
| IRS990/RevenuesLessExpensesCY | 0 | -236196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 154632 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 179158 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13748 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10980 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 61568 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3603 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4176 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2324610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2562554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2405381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2008162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1191774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10492481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9481 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10554049 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2338358 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2581054 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2416361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2018962 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1199314 |
| IRS990ScheduleA/Total509/Total | 0 | 10554049 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2338952 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2582162 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2419964 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2023138 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1199314 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10563530 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 332 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 318 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 650 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 332 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 888949 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 17438 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 11094 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 72780 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 21926 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 128160 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 6 | 563395 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 7 | 19939 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 8 | 33970 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 9 | 2738 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 10 | 27455 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 11 | 16520 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 12 | 19939 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SEE ATTACHED NOTE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | WORKS AS AN INSTRUCTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | COMMISSIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | WORKS AS AN INSTRUCTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | WORKS AS AN INSTRUCTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | WORKS AS AN INSTRUCTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 6 | SEE ATTACHED NOTE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 7 | COMMISSIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 8 | COMMISSIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 9 | COMMISSIONS & INSTRUCTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 10 | WORKS AS AN INSTRUCTOR |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.