Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-1901877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
$549,972
No earlier filing loaded for comparison.
Net Assets
$81,046
No earlier filing loaded for comparison.
Liabilities
$468,926
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,656,951
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Educate Senior Decision makers in buisness, government and civil society about how to implement more regenerative practices profitablity in partnership with leading thinkers and organizations
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 | 96409 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 149031 |
| IRS990/AccountsReceivable/BOY | 0 | 133440 |
| IRS990/AccountsReceivable/EOY | 0 | 198694 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO EDUCATE SENIOR DECISION-MAKERS IN BUSINESS, GOVERNMENT AND CIVIL SOCIETY ABOUT THE PRINCIPLES OF SUSTAINABILITY. THE ORGANIZATION SHOWS HOW TO RESTORE AND FURTHER ENHANCE NATURAL AND HUMAN CAPITAL WHILE INCREASING PROSPERITY AND QUALITY OF LIFE. IN PARTNERSHIP WITH LEADING THINKERS AND GROUPS, THE ORGANIZATION CREATES INNOVATIVE, PRACTICAL TOOLS AND IMPLEMENTATION STRATEGIES FOR COMPANIES, COMMUNITES AND COUNTRIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11823 N 75TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONGMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80503 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17 |
| IRS990/Advertising/ProgramServices | 0 | 190 |
| IRS990/Advertising/Total | 0 | 207 |
| IRS990/AllOtherContributions | 0 | 624574 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 78 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 897 |
| IRS990/AllOtherExpenses/Total | 0 | 975 |
| 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 | 109298 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6304 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 16 PALM CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MENLO PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94025 |
| IRS990/ContractorCompensation/Compensation | 0 | 409567 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RIGHTCYCLE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 624574 |
| IRS990/ContributionsGrantsPriorYear | 0 | 783027 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 6982 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13563 |
| IRS990/DepreciationDepletion/Total | 0 | 13563 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONSULTING, EDUCATION & OTHER PROGRAM SERVICES - AS A LEADER IN SUSTAINABILITY, THE ORGANIZATION WORKS WITH A GLOBAL NETWORK OF GOVERNMENTS AND COMMUNITIES TO DEVELOP SUSTAINABLE STRATEGIES AND SOLUTIONS THROUGH CONSULTING, RESEARCH AND PARTNERSHIPS. THE ORGANIZATION'S INNOVATIVE PROJECT APPROACHES HELP CLIENTS NAVIGATE THE EVER CHANGING GLOBAL LANDSCAPE, SHOWING THEM HOW TO INCREASE PROFITABILITY, CREATE COMPETITIVE ADVANTAGE AND IMPLEMENT LASTING SOLUTIONS TO OUR MOST PRESSING GLOBAL CHALLENGES. |
| 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 | 1525481 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1377 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2294 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 42215 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45886 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 182 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 304 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5588 |
| IRS990/FeesForServicesOther/Total | 0 | 6074 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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/NamePerson | 0 | JANINE BENYUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NORM CLASEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID ORR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOROTHY SEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SALLY SMITH |
| 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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 | 1309904 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 1180 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13566 |
| IRS990/InformationTechnology/Total | 0 | 14746 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 519 |
| IRS990/Insurance/ProgramServices | 0 | 5972 |
| IRS990/Insurance/Total | 0 | 6491 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1399 |
| IRS990/Interest/ProgramServices | 0 | 16092 |
| IRS990/Interest/Total | 0 | 17491 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 378 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 378 |
| IRS990/InvestmentIncomePriorYear | 0 | 1204 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 378 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1613 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40556 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 279828 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 261627 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 239272 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 178421 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 135637 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | THE ORGANIZATION'S MISSION IS TO EDUCATE SENIOR DECISION-MAKERS IN BUSINESS, GOVERNMENT AND CIVIL SOCIETY ABOUT THE PRINCIPLES OF SUSTAINABILITY. THE ORGANIZATION SHOWS HOW TO RESTORE AND FURTHER ENHANCE NATURAL AND HUMAN CAPITAL WHILE INCREASING PROSPERITY AND QUALITY OF LIFE. IN PARTNERSHIP WITH LEADING THINKERS AND GROUPS, THE ORGANIZATION CREATES INNOVATIVE, PRACTICAL TOOLS AND IMPLEMENTATION STRATEGIES FOR COMPANIES, COMMUNITES AND COUNTRIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 136367 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 164084 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | L HUNTER LOVINGS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 274034 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81046 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1698 |
| IRS990/Occupancy/ProgramServices | 0 | 19527 |
| IRS990/Occupancy/Total | 0 | 21225 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1006 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11566 |
| IRS990/OfficeExpenses/Total | 0 | 12572 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1056 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1760 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32380 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35196 |
| IRS990/OtherExpensePriorYear | 0 | 994321 |
| IRS990/OtherExpensesCurrentYear | 0 | 1157282 |
| IRS990/OtherExpenses/Description | 0 | EDUCATION & OUTREACH |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | OTHER TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 74338 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3501 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 78 |
| IRS990/OtherExpenses/ProgramServices | 0 | 854891 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40263 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1362 |
| IRS990/OtherExpenses/ProgramServices | 3 | 900 |
| IRS990/OtherExpenses/Total | 0 | 929229 |
| IRS990/OtherExpenses/Total | 1 | 43764 |
| IRS990/OtherExpenses/Total | 2 | 1480 |
| IRS990/OtherExpenses/Total | 3 | 978 |
| IRS990/OtherLiabilities/BOY | 0 | 13444 |
| IRS990/OtherLiabilities/EOY | 0 | 13192 |
| IRS990/OtherRevenueCurrentYear | 0 | 14 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14 |
| IRS990/OtherRevenuePriorYear | 0 | 2190 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12914 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21523 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 396025 |
| IRS990/OtherSalariesAndWages/Total | 0 | 430462 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1020 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1700 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31291 |
| IRS990/PayrollTaxes/Total | 0 | 34011 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1929 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2940 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 684938 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION & SPEECH REV |
| IRS990/ProgramServiceRevenue/Description | 2 | HOSTING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | PROJECT DEVELOPMENT RE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 984305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 281687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 265921 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 131620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 281687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 265921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 131620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5710 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 154059 |
| IRS990/ReconcilationRevenueExpenses | 0 | -347047 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 684952 |
| IRS990/RevenuesLessExpensesCY | 0 | -347047 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104126 |
| IRS990/SalariesEtcCurrentYear | 0 | 499669 |
| IRS990/SalariesEtcPriorYear | 0 | 672279 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 190768 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 102762 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 624587 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 778638 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 574708 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 685234 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 170849 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2834016 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 684938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 990884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 565022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 732988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 939746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3913578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5182 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.38450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6747594 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1309525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1769522 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1139730 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1418222 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1110595 |
| IRS990ScheduleA/Total509/Total | 0 | 6747594 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1309903 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1770726 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1140930 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1419422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1111795 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6752776 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 223238 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10757 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 233995 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16034 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29799 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45833 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -347047 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -192988 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1656951 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13192 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES PAYABLE |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 154059 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1309904 |
| IRS990ScheduleD/TotalAdjustments | 0 | 154059 |
| IRS990ScheduleD/TotalExpenses | 0 | 1656951 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1656951 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13192 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 239272 |
| IRS990ScheduleD/TotalRevenue | 0 | 1309904 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1309904 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1656951 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1309904 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PRESIDENT MEETS WITH THE CEO ON A QUARTERLY BASIS TO REVIEW PERFORMANCE AND SALARY. ANY CHANGES TO THE SALARY ARE REFLECTED IN THE BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD ADJUSTMENTS: 154,059. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION DID NOT CHANGES ITS OVERSIGHT PROCESS NOR ITS SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.