Civic Intelligence

Integrative Restoration Institute

990 • Fiscal year 2017 • EIN 20-4607268

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.IREST.US
900 5th AvenueSan Rafael, CA 94901

(415) 456-3909

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$177,412

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$365,782

Up $141,131 (+63%) from 2016

Net Assets

Up

$355,228

Up $137,823 (+63%) from 2016

Liabilities

Up

$10,554

Up $3,308 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

Up

$1,195,593

Up $114,954 (+11%) from 2016

Expenses

Up

$1,063,032

Up $50,414 (+5.0%) from 2016

Net Income

Up

$132,561

Up $64,540 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $247,400Liabilities 2011: $4,332Net Assets 2011: $243,0682011Assets 2012: $285,978Liabilities 2012: $15,931Net Assets 2012: $270,0472012Assets 2013: $332,031Liabilities 2013: $13,955Net Assets 2013: $318,0762013Assets 2014: $342,492Liabilities 2014: $3,810Net Assets 2014: $338,6822014Assets 2015: $155,755Liabilities 2015: $9,175Net Assets 2015: $146,5802015Assets 2016: $224,651Liabilities 2016: $7,246Net Assets 2016: $217,4052016Assets 2017: $365,782Liabilities 2017: $10,554Net Assets 2017: $355,2282017Assets 2018: $449,940Liabilities 2018: $5,150Net Assets 2018: $444,7902018Assets 2019: $598,598Liabilities 2019: $33,235Net Assets 2019: $565,3632019Assets 2020: $885,890Liabilities 2020: $191,626Net Assets 2020: $694,2642020Assets 2021: $340,993Liabilities 2021: $325,933Net Assets 2021: $15,0602021Assets 2022: $496,124Liabilities 2022: $457,151Net Assets 2022: $38,9732022Assets 2023: $313,197Liabilities 2023: $408,003Net Assets 2023: -$94,8062023

Highlighted filing

2017

Assets$365,782
Liabilities$10,554
Net Assets$355,228
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $437,4662011Expenses 2012: $708,6532012Revenue 2013: $890,388Expenses 2013: $842,736Net Income 2013: $47,6522013Revenue 2014: $840,888Expenses 2014: $820,880Net Income 2014: $20,0082014Revenue 2015: $862,631Expenses 2015: $1,053,115Net Income 2015: -$190,4842015Revenue 2016: $1,080,639Expenses 2016: $1,012,618Net Income 2016: $68,0212016Revenue 2017: $1,195,593Expenses 2017: $1,063,032Net Income 2017: $132,5612017Revenue 2018: $1,208,223Expenses 2018: $1,114,202Net Income 2018: $94,0212018Revenue 2019: $1,492,286Expenses 2019: $1,371,460Net Income 2019: $120,8262019Revenue 2020: $1,541,880Expenses 2020: $1,403,330Net Income 2020: $138,5502020Revenue 2021: $1,236,114Expenses 2021: $1,928,084Net Income 2021: -$691,9702021Revenue 2022: $1,395,162Expenses 2022: $1,359,944Net Income 2022: $35,2182022Revenue 2023: $993,840Expenses 2023: $1,137,995Net Income 2023: -$144,1552023

Highlighted filing

2017

Revenue$1,195,593
Expenses$1,063,032
Net Income$132,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,218,503
Mission and Program Overview

Mission

EDUCATIONAL

The integrative restoration institute is committed to excellence in complementary and alternative medicine (cam), collaborating with research partners, and providing advanced training for health care professionals, yoga teachers and individuals to facilitate personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,633$181,474▲ $23,841
Savings and Temporary Cash Investments$7,972$108,237▲ $100,265
Investments in Publicly Traded Securities$43,287$50,885▲ $7,598
Inventories for Sale or Use$9,028$16,210▲ $7,182
Intangible Assets$3,314$6,283▲ $2,969
Land, Buildings, and Equipment, Net$1,774$2,693▲ $919
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,651$365,782▲ $141,131
Other Assets Total$1,643$0▼ $1,643
Liabilities
Accounts Payable and Accrued Expenses$7,246$10,554▲ $3,308
Total Liabilities$7,246$10,554▲ $3,308
Net Assets / Fund Balance
Unrestricted Net Assets$217,405$355,228▲ $137,823
Total Net Assets Fund Balance$217,405$355,228▲ $137,823
Total Liabilities and Net Assets / Fund Balance$224,651$365,782▲ $141,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,693$5,316$8,009
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MillerChairmanFT$174,312$3,100$177,412
Stephanie LopezDirectorFT$94,343$3,100$97,443
Ross GuestTreas, ED, SEC.PT$43,590-$43,590
Toby SkinnerDirectorPT$32,000-$32,000
Alana SiskaDirectorPT$19,142-$19,142
Revenue and Support

Revenue Composition

Contributions and Grants
$75,226
Program Service Revenue
$1,088,789
Investment Income
$1,315
Other Revenue
$30,263
All Other Contributions
$75,226
Change in Net Assets
$132,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,817
Other Expenses$406,015
Total Fundraising Expense$111,454
Grants and Similar Amounts Paid$10,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$277,064$17,828$68,495$363,387
Other Salaries and Wages$201,917$8,121$15,111$225,149
Fees for Services Other$112,904$14,441$460$127,805
Travel$46,455-$385$46,840
Occupancy$32,736$1,194$5,523$39,453
Payroll Taxes$30,592$1,687$3,020$35,299
Fees for Services Accounting-$34,714-$34,714
Other Employee Benefits$20,097$970$1,915$22,982
Advertising$3,724$958$8,891$13,573
Grants to Domestic Orgs$10,000--$10,000
Insurance$4,698$4,803-$9,501
Office Expenses$4,462$123$3,302$7,887
All Other Expenses$3,283$851$493$4,627
Other Expenses$1,507$35$1,373$2,915
Information Technology$659$171$1,026$1,856
Fees for Services Legal-$845-$845
Conferences and Meetings$741--$741
Fees for Service Investment Mgmnt Fees-$235-$235
Grants to Domestic Individuals$200--$200
Total Functional Expenses$864,452$87,126$111,454$1,063,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Courageous GirlsSan Francisco, CA501(c)(3)Assist Victims of Human Trafficking$10,000

International Summary

Employees
9
Spending
$65,455

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgramRetreats and Training02$49,306
North AmericaProgramRetreats and Training06$10,800
EuropeProgramTrainings01$5,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Francisco LopezFamily MemberCompensationNo$46,760
Kirsten GuestFamily MemberCompensationNo$11,759
Anne MillerFamily MemberCompensationNo$2,860

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director and treasurer review the 990 before filing. The 990 is also presented to all board members for their review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are vetted and queried for conflicts of interest. All vetting and conflicts, if any, are written into board of directors board minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization consulted various nonprofit websites for comparability data before voting on executive compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization consulted various nonprofit websites for comparability data before voting on executive compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax returns are available upon request and at guidestar.com. Other documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Integrative Restoration Institute
EIN
20-4607268
Phone
4154563909
Address
900 5TH AVENUE, SAN RAFAEL, CA 94901

Signing Officer

Name
Ross Guest
Title
E.d. (2017)
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Guest
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
20

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Additional Explanations

Board of Directors

“In 2018, integrative restoration institute added voting members of the board of directors who receive no compensation and are independent.”

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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01643
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022982
IRS990/OtherExpensesGrp/Desc0PROGRAM FACILITIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0569
IRS990/OtherExpensesGrp/FundraisingAmt1891
IRS990/OtherExpensesGrp/FundraisingAmt21373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt089554
IRS990/OtherExpensesGrp/ProgramServicesAmt120253
IRS990/OtherExpensesGrp/ProgramServicesAmt23606
IRS990/OtherExpensesGrp/ProgramServicesAmt31507
IRS990/OtherExpensesGrp/TotalAmt089554
IRS990/OtherExpensesGrp/TotalAmt120822
IRS990/OtherExpensesGrp/TotalAmt24647
IRS990/OtherExpensesGrp/TotalAmt32915
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01687
IRS990/PayrollTaxesGrp/ProgramServicesAmt030592
IRS990/PayrollTaxesGrp/TotalAmt035299
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSS GUEST
IRS990/PriorPeriodAdjustmentsAmt0118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, RETREATS, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01062471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01062471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04100
IRS990/PYInvestmentIncomeAmt0892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537329
IRS990/PYOtherRevenueAmt032813
IRS990/PYProgramServiceRevenueAmt0959444
IRS990/PYRevenuesLessExpensesAmt068021
IRS990/PYSalariesCompEmpBnftPaidAmt0465189
IRS990/PYTotalExpensesAmt01012618
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt01080639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01290
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01088789
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363032
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01088789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01000084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0780774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0801492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0859655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04530794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012038
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt04893826
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01164015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01087574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0869287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0862765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0910185
IRS990ScheduleA/Total509Grp/TotalAmt04893826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01165330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01089961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0876262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0864036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0910275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04905864
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02693
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049306
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15349
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RETREATS AND TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAININGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RETREATS AND TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,782
Liabilities
$10,554
Net assets
$355,228
Revenue
$1,195,593
Expenses
$1,063,032
Net income
$132,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.41$0.09$0.99$1.14$0.14
2022Summary only. Only limited summary data is available for this year.$0.50$0.46$0.04$1.40$1.36$0.04
2021Summary only. Only limited summary data is available for this year.$0.34$0.33$0.02$1.24$1.93$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.19$0.69$1.54$1.40$0.14
2019Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$1.49$1.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.21$1.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.20$1.06$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.86$1.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.84$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.89$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.44