Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,124,867
Down $36,154 (-3.1%) from 2011
Net Assets
Down$634,700
Down $15,230 (-2.3%) from 2011
Liabilities
Down$490,167
Down $20,924 (-4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$466,343
Down $66,770 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world.
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 | 7720 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7185 |
| IRS990/AccountsReceivable/BOY | 0 | 11977 |
| IRS990/AccountsReceivable/EOY | 0 | 14803 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PRESERVE AND PROMOTE A CONNECTION WITH OUR ANCESTRAL SPIRITS AND BALANCE WITH THE NATURAL WORLD THROUGH WORKSHOPS, PROGRAMS, AND SPECIAL EVENTS. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ProgramServices | 0 | 14777 |
| IRS990/Advertising/Total | 0 | 14777 |
| IRS990/AllOtherContributions | 0 | 230592 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 35178 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9352 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 148794 |
| IRS990/AllOtherExpenses/Total | 0 | 193324 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51390 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47912 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28100 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82131 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110231 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 230592 |
| IRS990/ContributionsGrantsPriorYear | 0 | 242565 |
| IRS990/CostOfGoodsSold | 0 | 28592 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 3040 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41380 |
| IRS990/DepreciationDepletion/Total | 0 | 41380 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PRESERVE SYMBOLS OF THE PAST BY PRESENTING PUBLIC WORKSHOPS, PROGRAMS AND SPECIAL EVENTS IN THEIR MAIN HOUSE, YURT CLASSROOM AND TIPI. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 390262 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7185 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7185 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.0 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK GIIONFRIDDO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIOT COWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATE BARRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL SPRINKLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMANDA KERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK HANAWAY |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 82131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 8100 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4228 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 5105 |
| IRS990/GrossReceipts | 0 | 483933 |
| IRS990/GrossSalesOfInventory | 0 | 15387 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11912 |
| IRS990/Insurance/Total | 0 | 11912 |
| IRS990/IntangibleAssets/BOY | 0 | 5798 |
| IRS990/IntangibleAssets/EOY | 0 | 5581 |
| IRS990/Interest/ProgramServices | 0 | 29079 |
| IRS990/Interest/Total | 0 | 29079 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29691 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23767 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67 |
| IRS990/InvestmentIncomePriorYear | 0 | 64 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 67 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 67 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 320549 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1351629 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1059467 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1031080 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 435060 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 429351 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PRESERVE AND PROMOTE A CONNECTION WITH OUR ANCESTRAL SPIRITS BALANCE WITH THE NATURAL WORLD THROUGH WORKSHOPS, PROGRAMS, AND SPECIAL EVENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 68311 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 50591 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 649930 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 634700 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 877 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -13205 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 9529 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2698 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1724 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 409582 |
| IRS990/OtherExpensesCurrentYear | 0 | 356112 |
| IRS990/OtherExpenses/Description | 0 | AMORTIZATION |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 2203 |
| IRS990/OtherExpenses/Fundraising | 1 | 1233 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15 |
| IRS990/OtherExpenses/ProgramServices | 0 | 217 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4101 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1465 |
| IRS990/OtherExpenses/Total | 0 | 217 |
| IRS990/OtherExpenses/Total | 1 | 2218 |
| IRS990/OtherExpenses/Total | 2 | 4101 |
| IRS990/OtherExpenses/Total | 3 | 2698 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -7868 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4460 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4460 |
| IRS990/OtherRevenuePriorYear | 0 | 11530 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 228322 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 183173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 228322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 228322 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15230 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| 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 | -15230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -95781 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 110231 |
| IRS990/SalariesEtcPriorYear | 0 | 123531 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 230592 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 242565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 219696 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 152260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 204048 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1049161 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4527 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3064 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11555 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21123 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14006 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 54275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 215994 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 191703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 219610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 228835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 128482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 984624 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 54275 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02599 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97401 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2033785 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 446586 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 434268 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 439306 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 381095 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 332530 |
| IRS990ScheduleA/Total509/Total | 0 | 2033785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 451113 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 437332 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 450861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 402218 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 346536 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2088060 |
| 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/Buildings/BookValue | 0 | 486368 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 162215 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 648583 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40118 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63579 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 103697 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 466343 |
| IRS990ScheduleD/Land/BookValue | 0 | 33250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33250 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 469882 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 89046 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 558928 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1463 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5709 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7172 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 451113 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 466343 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1031081 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 451113 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 466343 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 451113 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 429351 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ALAN AMANDA KERNER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 500247 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 429351 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. COPIES OF THE 990 ARE DISTRIBUTED AT BOARD MEETINGS AND VOTED ON AT THE NEXT BOARD MEETING. CONFLICT OF INTEREST POLICY IS STRONGLY ENFORCED. WHEN ISSUES ARISE THAT ARE A CONFLICT OF INTEREST THAT BOARD MEMBER RECUSES HIMSELF FROM VOTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION:CONSULTANTS TOTAL EXPENSES:72906 PROGRAM SERVICES:34929 MANAGEMENT AND GENERAL:9352 FUNDRAISING:28625 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION:REUNION EXPENSES TOTAL EXPENSES:44663 PROGRAM SERVICES:44663 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION:UTILITIES TOTAL EXPENSES:14126 PROGRAM SERVICES:14126 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:13552 PROGRAM SERVICES:13552 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:SUPPLIES TOTAL EXPENSES:10144 PROGRAM SERVICES:3708 FUNDRAISING:6436 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:WEBSITE FEES TOTAL EXPENSES:6362 PROGRAM SERVICES:6362 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:TRANSPORTATION TOTAL EXPENSES:5158 PROGRAM SERVICES:5158 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:TELECOMMUNICATIONS TOTAL EXPENSES:5011 PROGRAM SERVICES:5011 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION:REGISTRATION TOTAL EXPENSES:4730 PROGRAM SERVICES:4730 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DESCRIPTION:STAFF DEVELOPMENT TOTAL EXPENSES:4597 PROGRAM SERVICES:4597 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | DESCRIPTION:HUICHOL SAN ANDRES TOTAL EXPENSES:4452 PROGRAM SERVICES:4452 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DESCRIPTION:CATALOG TOTAL EXPENSES:2644 PROGRAM SERVICES:2644 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DESCRIPTION:POSTAGE TOTAL EXPENSES:1210 PROGRAM SERVICES:1093 FUNDRAISING:117 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | DESCRIPTION:VOLUNTEERS TOTAL EXPENSES:851 PROGRAM SERVICES:851 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | DESCRIPTION:VIDEO EXPENSE TOTAL EXPENSES:850 PROGRAM SERVICES:850 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | DESCRIPTION:CLEANING TOTAL EXPENSES:630 PROGRAM SERVICES:630 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:550 PROGRAM SERVICES:550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:335 PROGRAM SERVICES:335 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:278 PROGRAM SERVICES:278 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | DESCRIPTION:FEES AND PERMITS TOTAL EXPENSES:275 PROGRAM SERVICES:275 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | OTHER EXPENSES |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.