Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$133,742
Up $109,740 (+457%) from 2011
Net Assets
Up$131,670
Up $109,092 (+483%) from 2011
Liabilities
Up$2,072
Up $648 (+46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$202,080
Up $53,714 (+36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To support and disseminate the principles of a long-term transformative practice that integrates body, mind, heart and soul, by assisting individuals in forming groups, training group leaders, conducting research and maintaining high standards of practice.
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 | 1424 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2072 |
| IRS990/AccountsReceivable/EOY | 0 | 450 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONTINUED WORK ON WEBSITE DEVELOPMENT TO PROVIDE INFORMATION TO ITP GROUPS AND THE GENERAL PUBLIC. |
| IRS990/Activity2/Expense | 0 | 7734 |
| IRS990/Activity3/Description | 0 | DEVELOPED AND MADE AVAILABLE EDUCATIONAL MATERIALS ABOUT THE PRINCIPALS OF ITP FOR USE BY THE GENERAL PUBLIC. |
| IRS990/Activity3/Expense | 0 | 4486 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT AND DISSEMINATE THE PRINCIPLES OF A LONG-TERM TRANSFORMATIVE PRACTICE THAT INTEGRATES BODY, MIND, HEART AND SOUL, BY ASSISTING INDIVIDUALS IN FORMING GROUPS, TRAINING GROUP LEADERS, CONDUCTING RESEARCH AND MAINTAINING HIGH STANDARDS OF PRACTICE. |
| IRS990/Advertising/Fundraising | 0 | 398 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3735 |
| IRS990/Advertising/ProgramServices | 0 | 4775 |
| IRS990/Advertising/Total | 0 | 8908 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 188100 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 489 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4127 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7660 |
| IRS990/AllOtherExpenses/Total | 0 | 12276 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18810 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19961 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19008 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23105 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24387 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7155 |
| IRS990/ConferencesMeetings/Total | 0 | 7155 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 188100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 84396 |
| IRS990/CostOfGoodsSold | 0 | 4486 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 217 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26 |
| IRS990/DepreciationDepletion/Total | 0 | 243 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONDUCTED TRAINING TO PROVIDE EDUCATION AND DEVELOPMENT ON INTEGRAL TRANSFORMATIVE PRACTICE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 82544 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2125 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 38586 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 900 |
| IRS990/FeesForServicesManagement/Total | 0 | 39486 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | 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/NamePerson | 0 | ROBERT DOENGES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Greg Owens |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Christina Grote |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY PATCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lydia Dugan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARRY ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAM KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNIE STYRON LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE LEONARD |
| 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/OtherCompensation | 9 | 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 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 51500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice Pres/Sec |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18555 |
| 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/GrossIncomeFundraisingEvents | 0 | 48797 |
| IRS990/GrossReceipts | 0 | 334743 |
| IRS990/GrossSalesOfInventory | 0 | 6939 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 360 |
| IRS990/InformationTechnology/Total | 0 | 360 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1973 |
| IRS990/Insurance/Total | 0 | 1973 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1556 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1639 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1708 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4044 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 136 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2336 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MissionDescription | 0 | TO SUPPORT AND DISSEMINATE THE PRINCIPLES OF A LONG-TERM TRANSFORMATIVE PRACTICE THAT INTEGRATES BODY, MIND, HEART AND SOUL, BY ASSISTING INDIVIDUALS IN FORMING GROUPS, TRAINING GROUP LEADERS, CONDUCTING RESEARCH AND MAINTAINING HIGH STANDARDS OF PRACTICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22578 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 131670 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 30242 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30242 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 2453 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2453 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5105 |
| IRS990/Occupancy/Total | 0 | 5105 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2604 |
| IRS990/OfficeExpenses/Total | 0 | 2604 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3425 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 89059 |
| IRS990/OtherExpensesCurrentYear | 0 | 130096 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES-FOOD |
| IRS990/OtherExpenses/Description | 1 | WEBSITE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SPEAKERS |
| IRS990/OtherExpenses/Description | 3 | TRAINING SPACE RENTAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 3966 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7734 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8691 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26450 |
| IRS990/OtherExpenses/Total | 0 | 3966 |
| IRS990/OtherExpenses/Total | 1 | 7734 |
| IRS990/OtherExpenses/Total | 2 | 8691 |
| IRS990/OtherExpenses/Total | 3 | 26450 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 32695 |
| IRS990/OtherRevenuePriorYear | 0 | 18675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5484 |
| IRS990/PayrollTaxes/Total | 0 | 5484 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 90907 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP/TRAINING INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | ESALEN RETREAT |
| IRS990/ProgramServiceRevenue/Description | 3 | CONFERENCE REGISTRATION F |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5176 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 32751 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7155 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 32751 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -530 |
| IRS990/ReconcilationRevenueExpenses | 0 | 109622 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 109622 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8600 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 71984 |
| IRS990/SalariesEtcPriorYear | 0 | 59307 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105931 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 327804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 152017 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 132771 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 119759 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 120858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 853209 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10719 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 45956 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5207 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5207 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 899165 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 334743 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 157719 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 143490 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 129910 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 133303 |
| IRS990ScheduleA/Total509/Total | 0 | 899165 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 334743 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 157719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 143490 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 129910 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 138510 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 904372 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | 1249 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1625 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2874 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1087 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 83 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1170 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2336 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18555 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5911 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5911 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 48797 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 48797 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 48797 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 48797 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 30242 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1108 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1108 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8251 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8251 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3285 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3285 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Organization offices are located in personal residence and rent is paid. No written policy necessary. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | Organization offices are located in personal residence and rent is paid. No written policy necessary. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Sch J, Part I, Line 1b |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | Sch J, Part I, Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.