Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7178040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$988,903
Up $3,722 (+0.4%) from 2012
Net Assets
Up$844,288
Up $71,855 (+9.3%) from 2012
Liabilities
Down$144,615
Down $68,133 (-32%) from 2012
Revenue
$1,656,870
No earlier filing loaded for comparison.
Expenses
Up$1,568,288
Up $158,234 (+11%) from 2012
Net Income
$88,582
No earlier filing loaded for comparison.
To train, certify qualified and competent practitioners of rolfing structural integration principles and provide continuing education for rolfing practioners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $353,976 | $338,360 | ▼ $15,616 |
| Cash and Non-Interest-Bearing Accounts | $287,390 | $281,057 | ▼ $6,333 |
| Savings and Temporary Cash Investments | $241,102 | $255,110 | ▲ $14,008 |
| Accounts Receivable | $36,551 | $41,888 | ▲ $5,337 |
| Inventories for Sale or Use | $26,794 | $25,287 | ▼ $1,507 |
| Prepaid Expenses and Deferred Charges | $21,890 | $18,050 | ▼ $3,840 |
| Land, Buildings, and Equipment, Net | $8,078 | $16,076 | ▲ $7,998 |
| Total Assets | $985,181 | $988,903 | ▲ $3,722 |
| Other Assets Total | $9,400 | $13,075 | ▲ $3,675 |
| Liabilities | |||
| Deferred Revenue | $193,572 | $124,709 | ▼ $68,863 |
| Accounts Payable and Accrued Expenses | $19,176 | $19,906 | ▲ $730 |
| Total Liabilities | $212,748 | $144,615 | ▼ $68,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $756,286 | $827,702 | ▲ $71,416 |
| Temporarily Rstr Net Assets | $14,972 | $15,411 | ▲ $439 |
| Permanently Rstr Net Assets | $1,175 | $1,175 | → $0 |
| Total Net Assets Fund Balance | $772,433 | $844,288 | ▲ $71,855 |
| Total Liabilities and Net Assets / Fund Balance | $985,181 | $988,903 | ▲ $3,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,221 | $69,909 | - |
| Equipment | $1,177 | $52,745 | - |
| Leasehold Improvements | $7,678 | $140,061 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $67,030 | - | ▲ $1,346 | - | $68,376 |
| 2012 | $61,497 | - | ▲ $5,533 | - | $67,030 |
| 2011 | $62,965 | - | ▼ $1,468 | - | $61,497 |
| 2010 | $58,680 | - | ▲ $4,285 | - | $62,965 |
| 2009 | $50,940 | - | ▲ $7,740 | - | $58,680 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Yourell | Executive Di | FT | $82,360 | $82,360 |
| Kevin Mccoy | Chairperson | PT | $7,560 | $7,560 |
| Nicholas French | Secretary | - | $6,300 | $6,300 |
| Name | Title |
|---|---|
| Benjamin Gunning | Director |
| Hubert Ritter | Director |
| Linda Grace | Director |
| Maria Helena Orlando | Director |
| Michael Murphy | Director |
| Ron Mccomb | Director |
| Peter Bolhuis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $915,337 |
| Other Expenses | $652,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $677,432 | $35,724 | - | $713,156 |
| Occupancy | $159,696 | $15,554 | - | $175,250 |
| Current Officers, Directors, Trustees, and Key Employees | $82,360 | $13,860 | - | $96,220 |
| Travel | $51,413 | $20,205 | - | $71,618 |
| Office Expenses | $35,981 | $33,031 | - | $69,012 |
| Fees for Services Legal | $60,039 | $6,825 | - | $66,864 |
| Payroll Taxes | $61,365 | $3,871 | - | $65,236 |
| Fees for Services Accounting | $28,172 | $14,084 | - | $42,256 |
| Other Employee Benefits | $32,323 | $8,402 | - | $40,725 |
| Conferences and Meetings | $36,500 | $2,555 | - | $39,055 |
| Insurance | $28,139 | $2,136 | - | $30,275 |
| Advertising | $29,426 | - | - | $29,426 |
| Other Expenses | $5,411 | $5,693 | - | $11,104 |
| All Other Expenses | $10,084 | - | - | $10,084 |
| Fees for Services Other | $6,429 | $1,151 | - | $7,580 |
| Depreciation Depletion | - | $4,927 | - | $4,927 |
| Total Functional Expenses | $1,396,580 | $171,708 | $0 | $1,568,288 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,568,288 |
| Total Expenses per Audited Statements | $1,568,288 |
| Total Expenses per Form 990 | $1,568,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is reviewed by management prior to filing but not by the entire board.”
“All documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN, CERTIFY QUALIFIED AND COMPETENT PRACTITIONERS OF ROLFING STRUCTURAL INTEGRATION PRINCIPLES AND PROVIDE CONTINUING EDUCATION FOR ROLFING PRACTIONERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29426 |
| IRS990/AllOtherContributionsAmt | 0 | 12094 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROLF INSTITUTE OF STRUCTURAL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | INTEGRATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034495903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5055 CHAPPARAL COURT SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39055 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2647 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15121 |
| IRS990/CYOtherExpensesAmt | 0 | 652951 |
| IRS990/CYOtherRevenueAmt | 0 | 82178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1266265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 915337 |
| IRS990/CYTotalExpensesAmt | 0 | 1568288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1656870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 193572 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124709 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4927 |
| IRS990/Desc | 0 | TRAINING AND EDUCATION OF STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1101967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14084 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28172 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42256 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6825 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 60039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66864 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7580 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENJAMIN GUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON MCCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA HELENA ORLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUBERT RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER BOLHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA YOURELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 82360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1659517 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30275 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26794 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25287 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 353976 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 338360 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278791 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 281212 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TRAIN, CERTIFY QUALIFIED AND COMPETENT PRACTITIONERS OF ROLFING STRUCTURAL INTEGRATION PRINCIPLES AND PROVIDE CONTINUING EDUCATION FOR ROLFING PRACTIONERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 772433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 844288 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6253 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6253 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13075 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40725 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND COMMUNICATI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11104 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIRECTORY, ANNUAL MEETING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75925 |
| IRS990/OtherRevenueTotalAmt | 0 | 75925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 713156 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65236 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1175 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1175 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18050 |
| IRS990/PrincipalOfficerNm | 0 | DIANA YOURELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING AND EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1266265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1266265 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP CONSISTS OF OVER 1,000 UNITED STATES MEMBERS, ROLFING ASSOCIATION MEMBERS AND AN ON-LINE PROFILE OPTION FOR MEMBERS. THE TRADEMARK LEGAL EXPENSE IS A BENEFIT TO THE MEMBERSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 294613 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 281212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 322537 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18440 |
| IRS990/PYOtherExpensesAmt | 0 | 610624 |
| IRS990/PYOtherRevenueAmt | 0 | 65728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1135539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 799430 |
| IRS990/PYTotalExpensesAmt | 0 | 1410054 |
| IRS990/PYTotalRevenueAmt | 0 | 1542244 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1266265 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255110 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.98280 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67030 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 68376 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1346 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61497 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67030 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5533 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62965 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61497 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1468 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58680 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62965 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4285 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50940 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 58680 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7740 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52745 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 53922 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1568288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 140061 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 147739 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -16727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 77130 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.01720 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -16727 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1656870 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1568288 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1656870 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1640143 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1568288 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACE HAS NEVER NOR IS NOW A CRITERIA. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 4(A) RACE HAS NEVER NOR IS NOW A CRITERIA. 4(B) THE INSTITUTE DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING BUT NOT BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14972 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15411 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 985181 |
| IRS990/TotalAssetsEOYAmt | 0 | 988903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 985181 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 988903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 293306 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1396580 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1568288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 212748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 212748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144615 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 772433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 844288 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1396580 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1266265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96220 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1363564 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1656870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 985181 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 988903 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20205 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51413 |
| IRS990/TravelGrp/TotalAmt | 0 | 71618 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.