Civic Intelligence

The Mederi Foundation

990 • Fiscal year 2012 • EIN 20-2427855

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

125 Clear Creek Drive97520
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $411,077Liabilities 2010: $28,989Net Assets 2010: $382,0882010Assets 2011: $268,543Liabilities 2011: $33,884Net Assets 2011: $234,6592011Assets 2012: $254,043Liabilities 2012: $67,554Net Assets 2012: $186,4892012Assets 2013: $371,974Liabilities 2013: $73,607Net Assets 2013: $298,3672013Assets 2014: $366,607Liabilities 2014: $76,578Net Assets 2014: $290,0292014Assets 2015: $364,187Liabilities 2015: $98,283Net Assets 2015: $265,9042015Assets 2016: $530,610Liabilities 2016: $237,034Net Assets 2016: $293,5762016Assets 2017: $573,504Liabilities 2017: $107,089Net Assets 2017: $466,4152017Assets 2018: $589,642Liabilities 2018: $233,080Net Assets 2018: $356,5622018Assets 2019: $519,829Liabilities 2019: $401,708Net Assets 2019: $118,1212019Assets 2020: $636,378Liabilities 2020: $445,017Net Assets 2020: $191,3612020Assets 2021: $521,793Liabilities 2021: $322,385Net Assets 2021: $199,4082021Assets 2022: $386,410Liabilities 2022: $484,856Net Assets 2022: -$98,4462022Assets 2023: $309,124Liabilities 2023: $504,399Net Assets 2023: -$195,2752023Assets 2024: $449,588Liabilities 2024: $496,639Net Assets 2024: -$47,0512024

Highlighted filing

2012

Assets$254,043
Liabilities$67,554
Net Assets$186,489

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $324,6512010Expenses 2011: $1,372,8172011Expenses 2012: $1,361,0292012Revenue 2013: $1,322,629Expenses 2013: $1,211,542Net Income 2013: $111,0872013Revenue 2014: $1,253,265Expenses 2014: $1,261,639Net Income 2014: -$8,3742014Revenue 2015: $1,037,908Expenses 2015: $1,059,561Net Income 2015: -$21,6532015Revenue 2016: $1,141,895Expenses 2016: $1,112,547Net Income 2016: $29,3482016Revenue 2017: $1,212,433Expenses 2017: $1,057,798Net Income 2017: $154,6352017Revenue 2018: $1,175,027Expenses 2018: $1,268,893Net Income 2018: -$93,8662018Revenue 2019: $1,123,688Expenses 2019: $1,400,176Net Income 2019: -$276,4882019Revenue 2020: $1,588,668Expenses 2020: $1,515,457Net Income 2020: $73,2112020Revenue 2021: $1,661,913Expenses 2021: $1,659,247Net Income 2021: $2,6662021Revenue 2022: $1,536,347Expenses 2022: $1,813,403Net Income 2022: -$277,0562022Revenue 2023: $1,407,018Expenses 2023: $1,609,356Net Income 2023: -$202,3382023Revenue 2024: $1,602,890Expenses 2024: $1,455,050Net Income 2024: $147,8402024

Highlighted filing

2012

Revenue-
Expenses$1,361,029
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.2
Gross Receipts
$1,312,670
Mission and Program Overview

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
20-2427855
Raw XML AppendixShowing 400 of 528 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY032025
IRS990/AccountsPayableAccruedExpenses/EOY065087
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Operated 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/Expense01102059
IRS990/Activity3/Description0Researched 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/Expense058166
IRS990/ActivityOrMissionDescription0To 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/AddressLine10125 Clear Creek Drive
IRS990/AddressPrincipalOfficerUS/City0Ashland
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097520
IRS990/Advertising/Total00
IRS990/AllOtherContributions0184374
IRS990/AllOtherExpenses/Fundraising0691
IRS990/AllOtherExpenses/ManagementAndGeneral01723
IRS990/AllOtherExpenses/ProgramServices05044
IRS990/AllOtherExpenses/Total07458
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY036858
IRS990/CashNonInterestBearing/EOY070332
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices092819
IRS990/CompCurrentOfficersDirectors/Total092819
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0184374
IRS990/ContributionsGrantsPriorYear085622
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral032429
IRS990/DepreciationDepletion/ProgramServices03546
IRS990/DepreciationDepletion/Total035975
IRS990/DescribedIn501C30true
IRS990/Description0Provided 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense011868
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016287
IRS990/FeesForServicesAccounting/ProgramServices016347
IRS990/FeesForServicesAccounting/Total032634
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0032.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Donald Yance Jr
IRS990/Form990PartVIISectionA/NamePerson1Jennifer Yance
IRS990/Form990PartVIISectionA/NamePerson2Paul Dujardin
IRS990/Form990PartVIISectionA/NamePerson3Demaris Skouras
IRS990/Form990PartVIISectionA/NamePerson4Scott Purcell
IRS990/Form990PartVIISectionA/NamePerson5Ann Macrory
IRS990/Form990PartVIISectionA/NamePerson6Stefan Schachter
IRS990/Form990PartVIISectionA/NamePerson7Hollie Quinn
IRS990/Form990PartVIISectionA/NamePerson8Patrick Quinn
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization092819
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47963
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0228401
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs417427
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Executive Director/Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01312670
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0266
IRS990/InformationTechnology/ProgramServices08546
IRS990/InformationTechnology/Total08812
IRS990/Insurance/ManagementAndGeneral03307
IRS990/Insurance/ProgramServices09505
IRS990/Insurance/Total012812
IRS990/IntangibleAssets/BOY0286
IRS990/IntangibleAssets/EOY0251
IRS990/Interest/ProgramServices0157
IRS990/Interest/Total0157
IRS990/InventoriesForSaleOrUse/BOY081823
IRS990/InventoriesForSaleOrUse/EOY067597
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0108495
IRS990/LandBuildingsEquipmentBasis0215470
IRS990/LandBuildingsEquipmentBasisNet/BOY0139334
IRS990/LandBuildingsEquipmentBasisNet/EOY0106975
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Donald R Yance Jr
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0234849
IRS990/NetAssetsOrFundBalancesEOY0186489
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07566
IRS990/Occupancy/ProgramServices028760
IRS990/Occupancy/Total036326
IRS990/OfficeExpenses/ManagementAndGeneral02618
IRS990/OfficeExpenses/ProgramServices06084
IRS990/OfficeExpenses/Total08702
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04802
IRS990/OtherAssetsTotal/EOY04802
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09618
IRS990/OtherEmployeeBenefits/ProgramServices024265
IRS990/OtherEmployeeBenefits/Total033883
IRS990/OtherExpensePriorYear0810341
IRS990/OtherExpensesCurrentYear0766473
IRS990/OtherExpenses/Description0Bank charges
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Marketing
IRS990/OtherExpenses/Description3Program costs
IRS990/OtherExpenses/Fundraising028371
IRS990/OtherExpenses/ManagementAndGeneral03482
IRS990/OtherExpenses/ManagementAndGeneral11473
IRS990/OtherExpenses/ManagementAndGeneral2253
IRS990/OtherExpenses/ProgramServices026559
IRS990/OtherExpenses/ProgramServices17970
IRS990/OtherExpenses/ProgramServices24287
IRS990/OtherExpenses/ProgramServices3546139
IRS990/OtherExpenses/Total030041
IRS990/OtherExpenses/Total19443
IRS990/OtherExpenses/Total24540
IRS990/OtherExpenses/Total3574510
IRS990/OtherLiabilities/BOY01669
IRS990/OtherLiabilities/EOY02467
IRS990/OtherRevenueCurrentYear04629
IRS990/OtherRevenueMisc/Description0Leased employees
IRS990/OtherRevenueMisc/ExclusionAmount04800
IRS990/OtherRevenueMisc/TotalRevenueColumn04800
IRS990/OtherRevenuePriorYear05000
IRS990/OtherSalariesAndWages/Fundraising030785
IRS990/OtherSalariesAndWages/ManagementAndGeneral038408
IRS990/OtherSalariesAndWages/ProgramServices0348814
IRS990/OtherSalariesAndWages/Total0418007
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02584
IRS990/PayrollTaxes/ManagementAndGeneral04054
IRS990/PayrollTaxes/ProgramServices043209
IRS990/PayrollTaxes/Total049847
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0108
IRS990/PledgesAndGrantsReceivable/EOY02617
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05332
IRS990/PrepaidExpensesDeferredCharges/EOY01469
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1446199
IRS990/ProgramServiceRevenue/BusinessCode2621300
IRS990/ProgramServiceRevenueCY01123667
IRS990/ProgramServiceRevenue/Description0Training and education
IRS990/ProgramServiceRevenue/Description1Dispensary income
IRS990/ProgramServiceRevenue/Description2Clinical services
IRS990/ProgramServiceRevenuePriorYear01134766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome053275
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1835566
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2234826
IRS990/ProgramServiceRevenue/TotalRevenueColumn053275
IRS990/ProgramServiceRevenue/TotalRevenueColumn1835566
IRS990/ProgramServiceRevenue/TotalRevenueColumn2234826
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-48359
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-48359
IRS990/RevenuesLessExpensesPriorYear0-147429
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0594556
IRS990/SalariesEtcPriorYear0562476
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years045000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/AmtsFromSubstContributors/Total0125000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear069155
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year012611
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0335949
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years013350
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0456065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0184374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0399202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0126019
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0868232
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01123667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01134766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089003
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02414052
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.71570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82300
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902701219
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear069155
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year012611
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0380949
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years055000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years063350
IRS990ScheduleA/SupportFromDQPsEtc/Total0581065
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01308041
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01220388
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0465818
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0162018
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0126019
IRS990ScheduleA/Total509/Total03282284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01308041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01220388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0465818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0162018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0126019
IRS990ScheduleA/TotalSupportTotal/Total03282284
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue066115
IRS990ScheduleD/Equipment/Depreciation0100320
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0166435
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue040860
IRS990ScheduleD/LeaseholdImprovements/Depreciation08175
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis049035
IRS990ScheduleD/OtherLiabilities/Amount02467
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Deferred revenue
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts02467
IRS990ScheduleD/TotalOfBookValueLandBuildings0106975
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg092820
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0166149
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Donald Yance Jr
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Stefan Schachter
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Hollie Quinn
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Patrick Quinn
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Director
IRS990ScheduleJ/Form990ScheduleJPartII/Title2Director
IRS990ScheduleJ/Form990ScheduleJPartII/Title3Director
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg092820
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0166149
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0264512
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Purchases of Products
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Natura Inc
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Ownership by officers
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b Selected Board member review and approve the form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 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/Explanation2Form 990 Part VI Section B Line 12c The Organization monitors compliance with its conflict of interst policy through informal discussions within the organization.
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.05$1.60$1.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.50$0.20$1.41$1.61$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.48$0.10$1.54$1.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$1.66$1.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$1.59$1.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$1.12$1.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$1.18$1.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.47$1.21$1.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$1.14$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.27$1.04$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.25$1.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.32$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.19$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.32