Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-4376250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$841,580
Up $559,305 (+198%) from 2018
Net Assets
Up$636,124
Up $357,125 (+128%) from 2018
Liabilities
Up$205,456
Up $202,180 (+6172%) from 2018
Revenue
Up$921,956
Up $185,897 (+25%) from 2018
Expenses
Down$753,425
Down $1,842 (-0.2%) from 2018
Net Income
Up$168,531
Up $187,739 (+977%) from 2018
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $685 | $401,517 | ▲ $400,832 |
| Cash and Non-Interest-Bearing Accounts | $429,163 | $352,580 | ▼ $76,583 |
| Intangible Assets | $0 | $56,239 | ▲ $56,239 |
| Prepaid Expenses and Deferred Charges | - | $22,526 | - |
| Accounts Receivable | - | $6,654 | - |
| Inventories for Sale or Use | $2,456 | $2,064 | ▼ $392 |
| Land, Buildings, and Equipment, Net | $53 | $0 | ▼ $53 |
| Total Assets | $432,357 | $841,580 | ▲ $409,223 |
| Liabilities | |||
| Deferred Revenue | - | $148,305 | - |
| Accounts Payable and Accrued Expenses | - | $46,472 | - |
| Other Liabilities | $9,032 | $10,679 | ▲ $1,647 |
| Total Liabilities | $9,032 | $205,456 | ▲ $196,424 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $423,325 | $633,329 | ▲ $210,004 |
| Net Assets With Donor Restrictions | - | $2,795 | - |
| Total Net Assets Fund Balance | $423,325 | $636,124 | ▲ $212,799 |
| Total Liabilities and Net Assets / Fund Balance | $432,357 | $841,580 | ▲ $409,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,390 | $1,390 |
| Name | Title |
|---|---|
| Brian Vent | President |
| Evan Barbee | Member |
| Felicia Lee | Member |
| Kendra O'Hora | Member |
| Kirsty Spence | Member |
| Mike Alexander | Member |
| Monica Tinoco | Member |
| Mary Jo Ruccio | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $511,275 |
| Salaries, Compensation, and Employee Benefits | $242,150 |
| Total Fundraising Expense | $33,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $300,213 | $8,681 | $5,738 | $314,632 |
| Other Salaries and Wages | $186,082 | $17,514 | $15,324 | $218,920 |
| Conferences and Meetings | $84,528 | - | $2,167 | $86,695 |
| Royalties | $19,429 | - | - | $19,429 |
| Payroll Taxes | $15,449 | $1,454 | $1,273 | $18,176 |
| Office Expenses | $7,775 | $915 | $457 | $9,147 |
| All Other Expenses | $611 | $6,266 | $35 | $6,912 |
| Travel | $6,282 | $458 | - | $6,740 |
| Information Technology | $3,964 | $793 | $528 | $5,285 |
| Fees for Services Accounting | $2,552 | $300 | $150 | $3,002 |
| Pension Plan Contributions | $2,411 | $227 | $199 | $2,837 |
| Insurance | - | $2,308 | - | $2,308 |
| Other Employee Benefits | $1,886 | $177 | $154 | $2,217 |
| Other Expenses | $1,711 | $95 | $95 | $1,901 |
| Advertising | $1,002 | $117 | $46 | $1,165 |
| Depreciation Depletion | - | $53 | - | $53 |
| Total Functional Expenses | $663,365 | $57,015 | $33,045 | $753,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Costs | $9,724 |
| U.s. Bank Credit Card Payable | $955 |
“Voting members are appointed by the board of directors per the organization's bylaws”
“The organization's form 990 is prepared by the accounting manager. The executive director and the president of the board perform an administrative review of form 990 before it is filed with the irs.”
“A detailed, written description of each conflict of interest are provided annually to the Board for review. Material actual or potential conflicts of interest known are taken into account when voting on key decisions.”
“On an annual basis, the Board completes an annual evaluation of the Executive Director with 360 input from the stakeholder groups. Based on the conclusions of the evaluation, along with comparability data, the Board of Directors document their salary deliberations and decision in board minutes.”
“All governing documents are available to the public upon request”
“In 2020 the programs direction changed to online in response to the covid-19 pandemic. This decreased both the overall revenue and expenses since room and board income and facility expenses were no longer necessary. Net income increased with this change.”
“CONTRACT LABOR - TRAINING: Program service expenses 199,100. Total expenses 199,100. CONTRACT LABOR - CURRICULUM: Program service expenses 7,663. Total expenses 7,663. CONTRACT LABOR - OPERATIONS: Program service expenses 17,345. Total expenses 17,345. CONTRACT LABOR - MARKETING: Program service expenses 61,999. Management and general expenses 5,835. Fundraising expenses 5,106. Total expenses 72,940. CONTRACT LABOR - SOCIAL MARKETING: Program service expenses 7,561. Management and general expenses 2,076. Fundraising expenses 247. Total expenses 9,884. CONTRACT LABOR - OTHER: Program service expenses 6,545. Management and general expenses 770. Fundraising expenses 385. Total expenses 7,700.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6654 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 46 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1002 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1165 |
| IRS990/AllOtherContributionsAmt | 0 | 231321 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nyree Hubbell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593842491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 4114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 803064114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 429163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2167 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84528 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3323 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4795 |
| IRS990/CYOtherExpensesAmt | 0 | 511275 |
| IRS990/CYOtherRevenueAmt | 0 | 47173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242150 |
| IRS990/CYTotalExpensesAmt | 0 | 753425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 921956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53 |
| IRS990/Desc | 0 | TO PROVIDE PROGRAMS AND MATERIALS TO STUDENTS BASED ON THE METHODOLOGY THAT IS THE FOUNDATION OF THE NARRATIVE TRADITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 44268 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2795 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 663365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3002 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5738 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8681 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 300213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314632 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Brian Vent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Jo Ruccio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kendra O'Hora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Evan Barbee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kirsty Spence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Monica Tinoco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Felicia Lee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 38272 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 925279 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 528 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3964 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2308 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 56239 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2456 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 685 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 401517 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1390 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 423325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 636124 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47173 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 423325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 633329 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2217 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4807 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1949 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 123 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1901 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9032 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10679 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218920 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1273 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18176 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 199 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2411 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2837 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22526 |
| IRS990/PrincipalOfficerNm | 0 | Brian Vent |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158 |
| IRS990/PYOtherExpensesAmt | 0 | 702963 |
| IRS990/PYOtherRevenueAmt | 0 | 71235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 766040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192332 |
| IRS990/PYTotalExpensesAmt | 0 | 895295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 989119 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 600395 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 19429 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 19429 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25560 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65695 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75236 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 166991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 231321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 876640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 650891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 844038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 535765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 619746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3255786 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3965435 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25560 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65695 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 166991 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 882212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 995723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4132426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 882212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 995723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 747376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 694808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 812307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4132426 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | U.S. BANK CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL COSTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10679 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOTING MEMBERS ARE APPOINTED BY THE BOARD OF DIRECTORS PER THE ORGANIZATION'S BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 IS PREPARED BY THE ACCOUNTING MANAGER. THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD PERFORM AN ADMINISTRATIVE REVIEW OF FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A detailed, written description of each conflict of interest are provided annually to the Board for review. Material actual or potential conflicts of interest known are taken into account when voting on key decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | On an annual basis, the Board completes an annual evaluation of the Executive Director with 360 input from the stakeholder groups. Based on the conclusions of the evaluation, along with comparability data, the Board of Directors document their salary deliberations and decision in board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR - TRAINING: Program service expenses 199,100. Total expenses 199,100. CONTRACT LABOR - CURRICULUM: Program service expenses 7,663. Total expenses 7,663. CONTRACT LABOR - OPERATIONS: Program service expenses 17,345. Total expenses 17,345. CONTRACT LABOR - MARKETING: Program service expenses 61,999. Management and general expenses 5,835. Fundraising expenses 5,106. Total expenses 72,940. CONTRACT LABOR - SOCIAL MARKETING: Program service expenses 7,561. Management and general expenses 2,076. Fundraising expenses 247. Total expenses 9,884. CONTRACT LABOR - OTHER: Program service expenses 6,545. Management and general expenses 770. Fundraising expenses 385. Total expenses 7,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN 2020 THE PROGRAMS DIRECTION CHANGED TO ONLINE IN RESPONSE TO THE COVID-19 PANDEMIC. THIS DECREASED BOTH THE OVERALL REVENUE AND EXPENSES SINCE ROOM AND BOARD INCOME AND FACILITY EXPENSES WERE NO LONGER NECESSARY. NET INCOME INCREASED WITH THIS CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART VIII AND IX |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 432357 |
| IRS990/TotalAssetsEOYAmt | 0 | 841580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 432357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 841580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 269593 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33045 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57015 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 663365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 753425 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 205456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 205456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 423325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 636124 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 663365 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.