Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
$6,147,071
No earlier filing loaded for comparison.
Net Assets
$4,716,161
No earlier filing loaded for comparison.
Liabilities
$1,430,910
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,423,613
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization is a non-profit organization dedicated to the evolution of human consciousness and culture. The organization is inspired and guided by the principles of evolutionary enlightenment. Connecting individual transformation with a deep sense of responsibility for our collective future, this twenty-first-century spiritual philosophy is the foundation of the organization's principles.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 163967 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 171262 |
| IRS990/AccountsReceivable/BOY | 0 | 87824 |
| IRS990/AccountsReceivable/EOY | 0 | 73390 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IN-DEPTH CULTURAL INQUIRY IS PROVIDED THROUGH AWARD-WINNING MAGAZINE ENLIGHTENNEXT, VIRTUAL SEMINARS, WEBSITES, SALONS, BLOGS AND E-PUBLICATIONS. SUBSCRIPTIONS TO THE MAGAZINE ARE OVER 8,000. NEWSTAND SALES ARE APPROXIMATELY 37,000 COPIES. WORLDWIDE READERSHIP IS ESTIMATED TO EXCEED 55,000 INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 1243690 |
| IRS990/Activity2/Revenue | 0 | 1127917 |
| IRS990/Activity3/Description | 0 | MEMBERSHIP ACTIVITIES INCLUDING 10 VIRTUAL WORKSHOPS WERE HELD WITH 1,890 ATTENDEES. IT ALSO INCLUDES OTHER EDUCATIONAL PROGRAMS OFFERED TO MEMBERS AND OTHERS. |
| IRS990/Activity3/Expense | 0 | 240088 |
| IRS990/Activity3/Revenue | 0 | 338548 |
| IRS990/ActivityOrMissionDescription | 0 | ENLIGHTENNEXT IS DEDICATED TO CATALYZING EVOLUTION IN CONSCIOUSNESS AND CULTURE. WE STRIVE TO BE LEADERS, LIVING EXAMPLES, AND PATHFINDERS IN THE EMERGING FIELD OF INTEGRAL AND EVOLUTIONARY SPIRITUALITY, AND TO STAND FOR THE ULTIMATE RELEVANCE OF SPIRITUAL ENLIGHTENMENT IN OUR TIME. THROUGH OUR INTEGRATED ANNUAL CYCLE OF PROGRAMS AND EVENTS AND OUR AWARD WINNING PUBLICATIONS, WE ARE AWAKENING, CONNECTING, AND CULTIVATING A GLOBAL MOVEMENT OF EVOLUTIONARIES - INDIVIDUALS WHO FEEL PERSONALLY RESPONSIBLE FOR CREATING THE FUTURE. |
| IRS990/ActivityOther/Description | 0 | OTHER PUBLICATIONS AND MULTIMEDIA PRODUCTIONS, CONFERENCES AND ACTIVITIES AT VENUES ONLY RENTED FOR THE DAY OF THE EVENTS IN BOSTON AND NEW YORK CITY. |
| IRS990/ActivityOther/Expense | 0 | 101688 |
| IRS990/ActivityOther/Revenue | 0 | 34908 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2360 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LENOX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01240 |
| IRS990/AllOtherContributions | 0 | 752974 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5015 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8496 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37132 |
| IRS990/AllOtherExpenses/Total | 0 | 50643 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 679185 |
| IRS990/CashNonInterestBearing/EOY | 0 | 445788 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 156218 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8037 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80505 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 201457 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 289999 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 915 N CITRUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1425 MOUNT CURVE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90038 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55403 |
| IRS990/ContractorCompensation/Compensation | 0 | 160000 |
| IRS990/ContractorCompensation/Compensation | 1 | 137565 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDIA PLATFORM |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING FIRM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GOOD WORLDWIDE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THE BIG THINK INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 909192 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1941055 |
| IRS990/CostOfGoodsSold | 0 | 241560 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 729322 |
| IRS990/DeferredRevenue/EOY | 0 | 142351 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 12136 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 96690 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 86907 |
| IRS990/DepreciationDepletion/Total | 0 | 195733 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 3 RESIDENTIAL RETREATS AND 2 VIRTUAL RETREATS WERE HELD WITH ANDREW COHEN, THAT PROVIDED AN OPPORTUNITY FOR EXPERIENTIAL ENGAGEMENT WITH THE TEACHING OF EVOLUTIONARY ENLIGHTENMENT, IN THE US AND EUROPE WITH ABOUT 1221 ATTENDEES. ONE DAY TEACHING EVENTS WERE GIVEN BY ANDREW COHEN ALL OVER THE WORLD WITH MORE THAN 1975 PEOPLE ATTENDING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 870886 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23228 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23228 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 436 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1415 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3738 |
| IRS990/FeesForServicesLegal/Total | 0 | 5589 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13894 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21870 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 70588 |
| IRS990/FeesForServicesOther/Total | 0 | 106352 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT VOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN CARTER PHIPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY EDELSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CALVIN PHIPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID GOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELISSA HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES SPIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLIE CHAVARRIA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELINDA SCHILD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5147 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5147 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5147 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5147 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4203 |
| 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/OtherCompensation | 10 | 5112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 89103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 46907 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 47387 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 23826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 44157 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT, CHAIRMAN & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER & EXECUTIVE EDITOR OF EN MAGAZINE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10168 |
| IRS990/FundraisingEvents | 0 | 156218 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2003 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2003 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8160 |
| IRS990/GrossReceipts | 0 | 4009516 |
| IRS990/GrossRents/Real | 0 | 329294 |
| IRS990/GrossSalesOfInventory | 0 | 223344 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 9471 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 44757 |
| IRS990/InformationTechnology/ProgramServices | 0 | 41790 |
| IRS990/InformationTechnology/Total | 0 | 96018 |
| IRS990/Insurance/Fundraising | 0 | 2508 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27259 |
| IRS990/Insurance/ProgramServices | 0 | 18743 |
| IRS990/Insurance/Total | 0 | 48510 |
| IRS990/Interest/Fundraising | 0 | 4215 |
| IRS990/Interest/ManagementAndGeneral | 0 | 45826 |
| IRS990/Interest/ProgramServices | 0 | 31509 |
| IRS990/Interest/Total | 0 | 81550 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 516772 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 307678 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9776 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7773 |
| IRS990/InvestmentIncomePriorYear | 0 | 30784 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7773 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 524088 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 21151 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2923739 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7409606 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4789442 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4485867 |
| IRS990/LessRentalExpenses/Real | 0 | 614047 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ENLIGHTENNEXT IS DEDICATED TO CATALYZING EVOLUTION IN CONSCIOUSNESS AND CULTURE. WE STRIVE TO BE LEADERS, LIVING EXAMPLES, AND PATHFINDERS IN THE EMERGING FIELD OF INTEGRAL AND EVOLUTIONARY SPIRITUALITY, AND TO STAND FOR THE ULTIMATE RELEVANCE OF SPIRITUAL ENLIGHTENMENT IN OUR TIME. THROUGH OUR INTEGRATED ANNUAL CYCLE OF PROGRAMS AND EVENTS AND OUR AWARD WINNING PUBLICATIONS, WE ARE AWAKENING, CONNECTING, AND CULTIVATING A GLOBAL MOVEMENT OF EVOLUTIONARIES - INDIVIDUALS WHO FEEL PERSONALLY RESPONSIBLE FOR CREATING THE FUTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1163876 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1097071 |
| IRS990/NameOfForeignCountry | 0 | UK |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELINDA SCHILD |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4994901 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4716161 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2003 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2003 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2008 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2008 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -18216 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -18216 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -284753 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -284753 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1312 |
| IRS990/NoncashContributions | 0 | 29405 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 55 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5786 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54597 |
| IRS990/Occupancy/ProgramServices | 0 | 50213 |
| IRS990/Occupancy/Total | 0 | 110596 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18162 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63244 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139420 |
| IRS990/OtherExpensePriorYear | 0 | 2214698 |
| IRS990/OtherExpensesCurrentYear | 0 | 2296360 |
| IRS990/OtherExpenses/Description | 0 | FULFILLMENT AND COGS |
| IRS990/OtherExpenses/Description | 1 | VENUE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TEMPORARY AND CONTRACT |
| IRS990/OtherExpenses/Description | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpenses/Description | 4 | SHIPPING & POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 4793 |
| IRS990/OtherExpenses/Fundraising | 2 | 56750 |
| IRS990/OtherExpenses/Fundraising | 3 | 20907 |
| IRS990/OtherExpenses/Fundraising | 4 | 2277 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 64 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45982 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 2053 |
| IRS990/OtherExpenses/ProgramServices | 0 | 658059 |
| IRS990/OtherExpenses/ProgramServices | 1 | 530845 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79418 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48278 |
| IRS990/OtherExpenses/ProgramServices | 4 | 35892 |
| IRS990/OtherExpenses/Total | 0 | 658059 |
| IRS990/OtherExpenses/Total | 1 | 535702 |
| IRS990/OtherExpenses/Total | 2 | 182150 |
| IRS990/OtherExpenses/Total | 3 | 72360 |
| IRS990/OtherExpenses/Total | 4 | 40222 |
| IRS990/OtherLiabilities/BOY | 0 | 71039 |
| IRS990/OtherLiabilities/EOY | 0 | 20226 |
| IRS990/OtherRevenueCurrentYear | 0 | -217811 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | RECOVERY OF BAD DEBT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2173 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 84993 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 84993 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2173 |
| IRS990/OtherRevenuePriorYear | 0 | -200042 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 113140 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 133799 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 362201 |
| IRS990/OtherSalariesAndWages/Total | 0 | 609140 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10732 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17788 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60174 |
| IRS990/PayrollTaxes/Total | 0 | 88694 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 361190 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 245557 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 162081 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59070 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 2442584 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenue/Description | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1651582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1419464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1013028 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1419464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1013028 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10092 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 10092 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 2523 |
| IRS990/ReconcilationOtherChanges | 0 | 1132 |
| IRS990/ReconcilationRevenueExpenses | 0 | -279872 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -284753 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1016112 |
| IRS990/RevenuesLessExpensesCY | 0 | -279872 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -263209 |
| IRS990/SalariesEtcCurrentYear | 0 | 1127253 |
| IRS990/SalariesEtcPriorYear | 0 | 1471890 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 508570 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1182779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 917352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1941055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1564077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1046544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1040954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6509982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 337067 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 367645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 613512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 755827 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 211323 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2285374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5637686 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 84993 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17767 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 41040 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 83798 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 35514 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 263112 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.