Civic Intelligence

Enneagram Studies in the Narrative Tradition

990 • Fiscal year 2016 • EIN 27-4376250

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

1538 Easy Rider LaneBoulder, CO 80304

(866) 366-8973

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$184,362

No earlier filing loaded for comparison.

Net Assets

$180,205

No earlier filing loaded for comparison.

Liabilities

$4,157

No earlier filing loaded for comparison.

Revenue

$803,206

No earlier filing loaded for comparison.

Expenses

$784,449

No earlier filing loaded for comparison.

Net Income

$18,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $184,362Liabilities 2016: $4,157Net Assets 2016: $180,2052016Assets 2017: $247,478Liabilities 2017: $969Net Assets 2017: $246,5092017Assets 2018: $282,275Liabilities 2018: $3,276Net Assets 2018: $278,9992018Assets 2020: $841,580Liabilities 2020: $205,456Net Assets 2020: $636,1242020Assets 2021: $931,876Liabilities 2021: $125,917Net Assets 2021: $805,9592021Assets 2022: $718,659Liabilities 2022: $125,804Net Assets 2022: $592,8552022Assets 2023: $565,883Liabilities 2023: $144,239Net Assets 2023: $421,6442023Assets 2024: $448,470Liabilities 2024: $95,776Net Assets 2024: $352,6942024

Highlighted filing

2016

Assets$184,362
Liabilities$4,157
Net Assets$180,205

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $803,206Expenses 2016: $784,449Net Income 2016: $18,7572016Revenue 2017: $686,578Expenses 2017: $713,299Net Income 2017: -$26,7212017Revenue 2018: $736,059Expenses 2018: $755,267Net Income 2018: -$19,2082018Revenue 2020: $921,956Expenses 2020: $753,425Net Income 2020: $168,5312020Revenue 2021: $958,825Expenses 2021: $784,424Net Income 2021: $174,4012021Revenue 2022: $794,796Expenses 2022: $996,411Net Income 2022: -$201,6152022Revenue 2023: $808,112Expenses 2023: $979,323Net Income 2023: -$171,2112023Revenue 2024: $806,614Expenses 2024: $875,564Net Income 2024: -$68,9502024

Highlighted filing

2016

Revenue$803,206
Expenses$784,449
Net Income$18,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$887,454
Mission and Program Overview

Mission

To clarify, refine and publish the theory, principals and methodology that are the foundation of the narrative tradition; to develop a coherent curriculum based on that methodology that integrates psychological, spiritual, and somatic understanding; to deliver programs wthin this curriculum to beginning and advanced students utilizing the worldwide network of teachers dedicated to the narrative and tradition; to offer learning materials to students through publication ber-based information and other media.

To clarify, refine and publish the theory, principals and methodology that are the foundation of the narrative tradition; to develop a coherent curriculum based on that methodology that integrates psychological, spiritual and somatic understanding; to deliver programs within this curriculum to beginning and advanced students utilizing the worldwide network of teachers dedicated to the narrative and tradition; to offer learning materials to students through publication ber-based information and other media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,092$129,602▲ $58,510
Intangible Assets$60,825$41,617▼ $19,208
Inventories for Sale or Use$10,523$7,007▼ $3,516
Investments in Publicly Traded Securities$19,738$5,762▼ $13,976
Land, Buildings, and Equipment, Net$524$374▼ $150
Total Assets$162,702$184,362▲ $21,660
Liabilities
Other Liabilities$1,255$4,157▲ $2,902
Total Liabilities$1,255$4,157▲ $2,902
Net Assets / Fund Balance
Unrestricted Net Assets$161,447$180,205▲ $18,758
Total Net Assets Fund Balance$161,447$180,205▲ $18,758
Total Liabilities and Net Assets / Fund Balance$162,702$184,362▲ $21,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$374$2,051$2,425
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$192,561
Program Service Revenue
$569,505
Investment Income
$860
Other Revenue
$40,280
All Other Contributions
$192,561
Change in Net Assets
$18,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$43,300
Total Noncash Contributions1$43,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,518
Salaries, Compensation, and Employee Benefits$45,931
Total Fundraising Expense$2,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$252,658$115,630-$368,288
Conferences and Meetings$196,304--$196,304
Other Salaries and Wages-$45,931-$45,931
Office Expenses$40,761--$40,761
Travel$20,182--$20,182
Depreciation Depletion$19,358--$19,358
Fees for Services Accounting-$15,690-$15,690
Royalties$15,382--$15,382
Fees for Services Management-$12,000-$12,000
Advertising$10,673-$360$11,033
Other Expenses$2,185--$2,185
All Other Expenses$1,953$88-$2,041
Insurance--$1,808$1,808
Interest-$297-$297
Total Functional Expenses$592,645$189,636$2,168$784,449
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,205
Withholding Tax Payable$1,091
U.s. Bank Credit Card Payable$459
Sales Tax Payable$402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

Voting members are appointed by the board of directors per the organization's bylaws

Form 990, Page 6, Part VI, Line 11B

Paul strasburg, president, will perform an administrative review of form 990 before it is filed with the irs

Form 990, Page 6, Part VI, Line 19

All governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Enneagram Studies in the Narrative
EIN
27-4376250
Phone
8663668973
Address
1538 EASY RIDER LANE, BOULDER, CO 80304

Signing Officer

Name
Paul a Strasburg
Title
President
Phone
3039090203
Signed
2017-05-11

Organization Details

Principal Officer
Paul a Strasburg
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Bramel & Ackley Psc
Address
1885 DIXIE HIGHWAY SUITE 310, FT WRIGHT, KY 41011-2663
Preparer
J Carlyle Ackley
Phone
8593416700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To clarify, refine and publish the theory, principals and methodology that are the foundation of the narrative tradition; to develop a coherent curriculum based on that methodology that integrates psychological, spiritual and somatic understanding; to deliver programs within this curriculum to beginning and advanced students utilizing the worldwide network of teachers dedicated to the narrative and tradition; to offer learning materials to students through publication ber-based information and other media.

Form 990, Part IX, Line 11G

Contract labor - operations 0 99,195 0 contract labor - database 0 12,810 0 contract labor - other 0 3,625 0 contract labor - marketing 30,415 0 0 contract labor - social marke 8,568 0 0 contract labor - training 203,850 0 0 contract labor - curriculum 9,825 0 0 total 252,658 115,630 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Raw XML Appendix396 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CLARIFY, REFINE AND PUBLISH THE THEORY, PRINCIPALS AND METHODOLOGY THAT ARE THE FOUNDATION OF THE NARRATIVE TRADITION; TO DEVELOP A COHERENT CURRICULUM BASED ON THAT METHODOLOGY THAT INTEGRATES PSYCHOLOGICAL, SPIRITUAL AND SOMATIC UNDERSTANDING; TO DELIVER PROGRAMS WITHIN THIS CURRICULUM TO BEGINNING AND ADVANCED STUDENTS UTILIZING THE WORLDWIDE NETWORK OF TEACHERS DEDICATED TO THE NARRATIVE AND TRADITION; TO OFFER LEARNING MATERIALS TO STUDENTS THROUGH PUBLICATION BER-BASED INFORMATION AND OTHER MEDIA.
IRS990/AdvertisingGrp/FundraisingAmt0360
IRS990/AdvertisingGrp/ProgramServicesAmt010673
IRS990/AdvertisingGrp/TotalAmt011033
IRS990/AllOtherContributionsAmt0192561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01953
IRS990/AllOtherExpensesGrp/TotalAmt02041
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY FREUND
IRS990/BooksInCareOfDetail/PhoneNum08593842491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01942 BROADWAY SUITE 408
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071092
IRS990/CashNonInterestBearingGrp/EOYAmt0129602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0196304
IRS990/ConferencesMeetingsGrp/TotalAmt0196304
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09101
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0860
IRS990/CYOtherExpensesAmt0738518
IRS990/CYOtherRevenueAmt040280
IRS990/CYProgramServiceRevenueAmt0569505
IRS990/CYRevenuesLessExpensesAmt018757
IRS990/CYSalariesCompEmpBnftPaidAmt045931
IRS990/CYTotalExpensesAmt0784449
IRS990/CYTotalFundraisingExpenseAmt02168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0803206
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019358
IRS990/DepreciationDepletionGrp/TotalAmt019358
IRS990/Desc0TO PROVIDE PROGRAMS AND MATERIALS TO STUDENTS BASED ON THE METHODOLOGY THAT IS THE FOUNDATION OF THE NARRATIVE TRADITION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0592645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015690
IRS990/FeesForServicesAccountingGrp/TotalAmt015690
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115630
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0252658
IRS990/FeesForServicesOtherGrp/TotalAmt0368288
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL A STRASBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2AHSHUA BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRY FATHAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075147
IRS990/GrossReceiptsAmt0887454
IRS990/GrossSalesOfInventoryAmt049381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01808
IRS990/InsuranceGrp/TotalAmt01808
IRS990/IntangibleAssetsGrp/BOYAmt060825
IRS990/IntangibleAssetsGrp/EOYAmt041617
IRS990/InterestGrp/ManagementAndGeneralAmt0297
IRS990/InterestGrp/TotalAmt0297
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07007
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0860
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05762
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374
IRS990/LandBldgEquipCostOrOtherBssAmt02425
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075147
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CLARIFY, REFINE AND PUBLISH THE THEORY, PRINCIPALS AND METHODOLOGY THAT ARE THE FOUNDATION OF THE NARRATIVE TRADITION; TO DEVELOP A COHERENT CURRICULUM BASED ON THAT METHODOLOGY THAT INTEGRATES PSYCHOLOGICAL, SPIRITUAL AND SOMATIC UNDERSTANDING; TO DELIVER PROGRAMS WITHIN THIS CURRICULUM TO BEGINNING AND ADVANCED STUDENTS UTILIZING THE WORLDWIDE NETWORK OF TEACHERS DEDICATED TO THE NARRATIVE AND TRADITION; TO OFFER LEARNING MATERIALS TO STUDENTS THROUGH PUBLICATION BER-BASED INFORMATION AND OTHER MEDIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161447
IRS990/NetAssetsOrFundBalancesEOYAmt0180205
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043300
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt040761
IRS990/OfficeExpensesGrp/TotalAmt040761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WEBSITE FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt019595
IRS990/OtherExpensesGrp/ProgramServicesAmt18720
IRS990/OtherExpensesGrp/ProgramServicesAmt24874
IRS990/OtherExpensesGrp/ProgramServicesAmt32185
IRS990/OtherExpensesGrp/TotalAmt019595
IRS990/OtherExpensesGrp/TotalAmt18720
IRS990/OtherExpensesGrp/TotalAmt24874
IRS990/OtherExpensesGrp/TotalAmt32185
IRS990/OtherLiabilitiesGrp/BOYAmt01255
IRS990/OtherLiabilitiesGrp/EOYAmt04157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045931
IRS990/OtherSalariesAndWagesGrp/TotalAmt045931
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL A STRASBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2INTERNATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INTERNSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0672682
IRS990/PYOtherRevenueAmt032893
IRS990/PYProgramServiceRevenueAmt0471518
IRS990/PYRevenuesLessExpensesAmt040410
IRS990/PYTotalExpensesAmt0672682
IRS990/PYTotalRevenueAmt0713092
IRS990/ReconcilationRevenueExpnssAmt018757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569505
IRS990/RoyaltiesGrp/ProgramServicesAmt015382
IRS990/RoyaltiesGrp/TotalAmt015382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0141197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0118000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0624433
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0619746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0532291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0544751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02749211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03000041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0141197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0118000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0624433
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0735314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662463
IRS990ScheduleA/Total509Grp/TotalAmt03624474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0812307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0720639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0662463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03624474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHOLDING TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2U.S. BANK CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374
IRS990ScheduleD/TotalLiabilityAmt04157
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CLARIFY, REFINE AND PUBLISH THE THEORY, PRINCIPALS AND METHODOLOGY THAT ARE THE FOUNDATION OF THE NARRATIVE TRADITION; TO DEVELOP A COHERENT CURRICULUM BASED ON THAT METHODOLOGY THAT INTEGRATES PSYCHOLOGICAL, SPIRITUAL AND SOMATIC UNDERSTANDING; TO DELIVER PROGRAMS WITHIN THIS CURRICULUM TO BEGINNING AND ADVANCED STUDENTS UTILIZING THE WORLDWIDE NETWORK OF TEACHERS DEDICATED TO THE NARRATIVE AND TRADITION; TO OFFER LEARNING MATERIALS TO STUDENTS THROUGH PUBLICATION BER-BASED INFORMATION AND OTHER MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS ARE APPOINTED BY THE BOARD OF DIRECTORS PER THE ORGANIZATION'S BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAUL STRASBURG, PRESIDENT, WILL PERFORM AN ADMINISTRATIVE REVIEW OF FORM 990 BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR - OPERATIONS 0 99,195 0 CONTRACT LABOR - DATABASE 0 12,810 0 CONTRACT LABOR - OTHER 0 3,625 0 CONTRACT LABOR - MARKETING 30,415 0 0 CONTRACT LABOR - SOCIAL MARKE 8,568 0 0 CONTRACT LABOR - TRAINING 203,850 0 0 CONTRACT LABOR - CURRICULUM 9,825 0 0 TOTAL 252,658 115,630 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162702
IRS990/TotalAssetsEOYAmt0184362
IRS990/TotalAssetsGrp/BOYAmt0162702
IRS990/TotalAssetsGrp/EOYAmt0184362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192561
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01255
IRS990/TotalLiabilitiesEOYAmt04157
IRS990/TotalLiabilitiesGrp/BOYAmt01255
IRS990/TotalLiabilitiesGrp/EOYAmt04157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180205
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02539
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02539
IRS990/TotalProgramServiceExpensesAmt0592645
IRS990/TotalProgramServiceRevenueAmt0569505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184362
IRS990/TravelGrp/ProgramServicesAmt020182
IRS990/TravelGrp/TotalAmt020182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 S COLUMBINE ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ENNEAGRAMWORLDWIDE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL A STRASBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039090203
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENNEAGRAM STUDIES IN THE NARRATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADITION
ReturnHeader/Filer/BusinessNameControlTxt0ENNE
ReturnHeader/Filer/EIN0274376250
ReturnHeader/Filer/PhoneNum08663668973
ReturnHeader/Filer/USAddress/AddressLine1Txt01538 EASY RIDER LANE
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B026D5D8B20C688FA2EEE8F44679890153B942DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069EC18E22277DE57E5290F60929E8957479F4205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611166184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMEL & ACKLEY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 DIXIE HIGHWAY SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410112663
ReturnHeader/PreparerPersonGrp/PhoneNum08593416700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CARLYLE ACKLEY
ReturnHeader/ReturnTs02017-05-16T07:51:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings