Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-2545226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
$375,897
No earlier filing loaded for comparison.
Net Assets
$350,004
No earlier filing loaded for comparison.
Liabilities
$25,893
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$214,972
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We elevate the conversation to make suicide prevention a health and safety priority. We sustain a passion for living by delivering innovative and effective suicide prevention programs for working-aged people and coaching young leaders to develop social enterprises for mental health promotion and suicide prevention.--supporting people bereaved by suicide
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 | true |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25892 |
| IRS990/AccountsReceivable/EOY | 0 | 1100 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Working Minds;- Trained 89 trainers in Working Minds method of suicide prevention in the workplace,- Trained 90 trainers as certified QPR(Question, Persuade, Refer)facilitators. These are considered suicide prevention gatekeepers. 175 people received QPR training through this program.- Impacted 5,415 people through suicide prevention educational programs. |
| IRS990/Activity2/Expense | 0 | 73597 |
| IRS990/Activity2/Revenue | 0 | 28804 |
| IRS990/Activity3/Description | 0 | Distributed 68 iCare packages to Colorado families bereaved by suicide. Served 300 people through ceremonies honoring loved ones lost to suicide. |
| IRS990/Activity3/Expense | 0 | 3918 |
| IRS990/Activity3/Revenue | 0 | 4437 |
| IRS990/ActivityOrMissionDescription | 0 | CJSF sustains a passion for life through: Delivering innovative & effective suicide prevention programs for working-aged people; Coaching leaders to develop social enterprises for mental health promotion and suicide prevention; Supporting people bereaved by suicide. |
| IRS990/Advertising/Fundraising | 0 | 380 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 401 |
| IRS990/Advertising/ProgramServices | 0 | 34757 |
| IRS990/Advertising/Total | 0 | 35538 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 428766 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 63 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 653 |
| IRS990/AllOtherExpenses/Total | 0 | 716 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17090 |
| IRS990/CashNonInterestBearing/EOY | 0 | 336363 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 27692 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3905 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7211 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33015 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44131 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 485 |
| IRS990/ConferencesMeetings/Total | 0 | 485 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 456458 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Fire Within program;- Influenced 3 Denver metro classrooms to develop viable business plans, receive seed funding, and implement businesses to raise money and awareness for suicide prevention (Spring, 2011).- Provided 203 students in 10 schools 16-week curriculums (inspiring youth entrepreneurs to use innovation and business skills to address a root cause of suicide in their community) (Fall, 2011).- Designated Rangeview High School as winner of the Fire Within "Social Enterprise of the Year" competition which reached 3,200 people with their "I Choose to Live, I Choose to Love" campaign. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 78285 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6406 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6406 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2625 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4966 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19958 |
| IRS990/FeesForServicesOther/Total | 0 | 27549 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kit Levoy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Diane Sanders |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Michael Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Phoenix Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Paul Bretz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joyce Spencer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David Goff |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Rick Ginsberg |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sally Spencer-Thomas |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 44131 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Past President |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25555 |
| IRS990/FundraisingEvents | 0 | 27692 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 797 |
| IRS990/GrantsPayable/BOY | 0 | 12000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 797 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 797 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25410 |
| IRS990/GrossReceipts | 0 | 524125 |
| IRS990/GrossSalesOfInventory | 0 | 5158 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1472 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 564 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7886 |
| IRS990/InformationTechnology/Total | 0 | 9922 |
| IRS990/Insurance/Fundraising | 0 | 123 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 123 |
| IRS990/Insurance/ProgramServices | 0 | 2217 |
| IRS990/Insurance/Total | 0 | 2463 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 528 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6981 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6981 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6981 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Carson J Spencer Foundation envisions a world where leaders and communities are committed to sustaining a passion for life. We sustain a passion for life through;Delivering innovative and effective suicide prevention programs for working-aged people,Coaching young leaders to develop social enterprises for mental health promotion and suicide prevention, andSupporting people bereaved by suicide. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 136732 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 350004 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -145 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -145 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5158 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5158 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9860 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 134 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 366 |
| IRS990/Occupancy/ProgramServices | 0 | 2403 |
| IRS990/Occupancy/Total | 0 | 2903 |
| IRS990/OfficeExpenses/Fundraising | 0 | 64 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 878 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2624 |
| IRS990/OfficeExpenses/Total | 0 | 3566 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2130 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2130 |
| IRS990/OtherExpensesCurrentYear | 0 | 106788 |
| IRS990/OtherExpenses/Description | 0 | Professional Development |
| IRS990/OtherExpenses/Description | 1 | Product development |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 4 | Pgm specific books & supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 40 |
| IRS990/OtherExpenses/Fundraising | 1 | 54 |
| IRS990/OtherExpenses/Fundraising | 2 | 83 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 747 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 70 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1700 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1190 |
| IRS990/OtherExpenses/ProgramServices | 2 | 788 |
| IRS990/OtherExpenses/ProgramServices | 3 | 542 |
| IRS990/OtherExpenses/ProgramServices | 4 | 867 |
| IRS990/OtherExpenses/Total | 0 | 2040 |
| IRS990/OtherExpenses/Total | 1 | 1190 |
| IRS990/OtherExpenses/Total | 2 | 1589 |
| IRS990/OtherExpenses/Total | 3 | 695 |
| IRS990/OtherExpenses/Total | 4 | 867 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5013 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11600 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10377 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31162 |
| IRS990/OtherSalariesAndWages/Total | 0 | 53139 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1574 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1755 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4658 |
| IRS990/PayrollTaxes/Total | 0 | 7987 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 30118 |
| IRS990/ProgramServiceRevenue/Description | 0 | Working Minds dues |
| IRS990/ProgramServiceRevenue/Description | 1 | Honorarium fees |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 48 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 48 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30070 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -70326 |
| IRS990/ReconcilationRevenueExpenses | 0 | 283598 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 283598 |
| IRS990/Royalties/ProgramServices | 0 | 4740 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 4740 |
| IRS990/SalariesEtcCurrentYear | 0 | 107387 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 126642 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37906 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 462147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 47959 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 33076 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 27811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 590268 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6982 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5794 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4193 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1845 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 68639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 67803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 19289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 85931 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 49876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 291538 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22284 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02460 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 881806 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 530786 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 115762 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 52365 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 105206 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 77687 |
| IRS990ScheduleA/Total509/Total | 0 | 881806 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 537768 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 121556 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 56558 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 108676 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 79532 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 904090 |
| 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/Form990ScheduleDPartXIV/Explanation | 0 | Transfer to CJS-YES organization $ -70326 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 27692 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 27692 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25555 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7000 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.