Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2427855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$254,043
Down $14,500 (-5.4%) from 2011
Net Assets
Down$186,489
Down $48,170 (-21%) from 2011
Liabilities
Up$67,554
Up $33,670 (+99%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,361,029
Down $11,788 (-0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32025 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65087 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Operated Mederi Center for Natural Healing providing consultation for patients with chronic illess or cancer by qualified pratitioners and dispensory of herbal and nutritional formulations. |
| IRS990/Activity2/Expense | 0 | 1102059 |
| IRS990/Activity3/Description | 0 | Researched the efficacy of using botanical and nutritional medicine in improving the health, lifespan, and quality of life of people with cancer and other chronic diseases by documenting and compiling case studies and other clinical data. |
| IRS990/Activity3/Expense | 0 | 58166 |
| IRS990/ActivityOrMissionDescription | 0 | To develop and operate a holistic center to promote the science and tradition of natural healing and to conduct associated theraputic, educational and scientific research programs, as well as to undertake or support other related projects or programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 125 Clear Creek Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ashland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97520 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 184374 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 691 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1723 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5044 |
| IRS990/AllOtherExpenses/Total | 0 | 7458 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 36858 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70332 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92819 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92819 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 184374 |
| IRS990/ContributionsGrantsPriorYear | 0 | 85622 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32429 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3546 |
| IRS990/DepreciationDepletion/Total | 0 | 35975 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided education and clinical training to practioners including medical doctors, oncologists, naturopaths, acupuncturists and other health care providers on the application of the Eclectic Triphasic Medical System treating those with chronic illness and cancer. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 11868 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16287 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16347 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32634 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 032.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| 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/NamePerson | 0 | Donald Yance Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jennifer Yance |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Dujardin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Demaris Skouras |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Scott Purcell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ann Macrory |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Stefan Schachter |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Hollie Quinn |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Patrick Quinn |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 92819 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 7963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 228401 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 17427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Director/Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1312670 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 266 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8546 |
| IRS990/InformationTechnology/Total | 0 | 8812 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3307 |
| IRS990/Insurance/ProgramServices | 0 | 9505 |
| IRS990/Insurance/Total | 0 | 12812 |
| IRS990/IntangibleAssets/BOY | 0 | 286 |
| IRS990/IntangibleAssets/EOY | 0 | 251 |
| IRS990/Interest/ProgramServices | 0 | 157 |
| IRS990/Interest/Total | 0 | 157 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 81823 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 67597 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 108495 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 215470 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 139334 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 106975 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To develop and operate a holistic center to promote the science and tradition of natural healing and to conduct associated theraputic, educational and scientific research programs, as well as to undertake or support other related projects or programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald R Yance Jr |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 234849 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 186489 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7566 |
| IRS990/Occupancy/ProgramServices | 0 | 28760 |
| IRS990/Occupancy/Total | 0 | 36326 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2618 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6084 |
| IRS990/OfficeExpenses/Total | 0 | 8702 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4802 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4802 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9618 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24265 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33883 |
| IRS990/OtherExpensePriorYear | 0 | 810341 |
| IRS990/OtherExpensesCurrentYear | 0 | 766473 |
| IRS990/OtherExpenses/Description | 0 | Bank charges |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Marketing |
| IRS990/OtherExpenses/Description | 3 | Program costs |
| IRS990/OtherExpenses/Fundraising | 0 | 28371 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3482 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1473 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 253 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26559 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7970 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4287 |
| IRS990/OtherExpenses/ProgramServices | 3 | 546139 |
| IRS990/OtherExpenses/Total | 0 | 30041 |
| IRS990/OtherExpenses/Total | 1 | 9443 |
| IRS990/OtherExpenses/Total | 2 | 4540 |
| IRS990/OtherExpenses/Total | 3 | 574510 |
| IRS990/OtherLiabilities/BOY | 0 | 1669 |
| IRS990/OtherLiabilities/EOY | 0 | 2467 |
| IRS990/OtherRevenueCurrentYear | 0 | 4629 |
| IRS990/OtherRevenueMisc/Description | 0 | Leased employees |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4800 |
| IRS990/OtherRevenuePriorYear | 0 | 5000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30785 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38408 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 348814 |
| IRS990/OtherSalariesAndWages/Total | 0 | 418007 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2584 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4054 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43209 |
| IRS990/PayrollTaxes/Total | 0 | 49847 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 108 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2617 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5332 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1469 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 446199 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 1123667 |
| IRS990/ProgramServiceRevenue/Description | 0 | Training and education |
| IRS990/ProgramServiceRevenue/Description | 1 | Dispensary income |
| IRS990/ProgramServiceRevenue/Description | 2 | Clinical services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1134766 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 53275 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 835566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 234826 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 53275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 835566 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 234826 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -48359 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -48359 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -147429 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 594556 |
| IRS990/SalariesEtcPriorYear | 0 | 562476 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 45000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 30000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 50000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 125000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 69155 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 12611 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 335949 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 13350 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 456065 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 184374 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 85622 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 399202 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 73015 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 126019 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 868232 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1123667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1134766 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 66616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 89003 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2414052 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.71570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.82300 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2701219 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 69155 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 12611 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 380949 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 55000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 63350 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 581065 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1308041 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1220388 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 465818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 162018 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 126019 |
| IRS990ScheduleA/Total509/Total | 0 | 3282284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1308041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1220388 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 465818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 162018 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 126019 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3282284 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66115 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 100320 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 166435 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 40860 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8175 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 49035 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2467 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred revenue |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2467 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 106975 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 92820 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 166149 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Donald Yance Jr |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Stefan Schachter |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Hollie Quinn |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | Patrick Quinn |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Director |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | Director |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | Director |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 92820 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 166149 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 264512 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Purchases of Products |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Natura Inc |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Ownership by officers |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11b Selected Board member review and approve the form 990 prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 12c The Organization monitors compliance with its conflict of interst policy through informal discussions within the organization. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.