Civic Intelligence

Enneagram Studies in the Narrative Tradition

990 • Fiscal year 2020 • EIN 27-4376250

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

PO Box 4114Boulder, CO 80306-4114

(866) 366-8973

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

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

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

2020

Assets$841,580
Liabilities$205,456
Net Assets$636,124

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

2020

Revenue$921,956
Expenses$753,425
Net Income$168,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$925,279
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,390$1,390
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$269,593
Program Service Revenue
$600,395
Investment Income
$4,795
Other Revenue
$47,173
All Other Contributions
$231,321
Change in Net Assets
$168,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Accrued Payroll Costs$9,724
U.s. Bank Credit Card Payable$955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section A, line 7A

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

Form 990, Part VI, Section B, line 11B

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15A

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.

Form 990, Part VI, Section C, line 19

All governing documents are available to the public upon request

Form 990 Part VIII and IX

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.

Filing and Contact Details

Filer

Filer Name
The Narrative Enneagram
EIN
27-4376250
Phone
8663668973
Address
PO Box 4114, Boulder, CO 80306-4114

Signing Officer

Name
Brian Vent
Title
President
Phone
8663668973
Signed
2021-09-09

Organization Details

Principal Officer
Brian Vent
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

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.

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046472
IRS990/AccountsReceivableGrp/EOYAmt06654
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt046
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0117
IRS990/AdvertisingGrp/ProgramServicesAmt01002
IRS990/AdvertisingGrp/TotalAmt01165
IRS990/AllOtherContributionsAmt0231321
IRS990/AllOtherExpensesGrp/FundraisingAmt035
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0611
IRS990/AllOtherExpensesGrp/TotalAmt06912
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nyree Hubbell
IRS990/BooksInCareOfDetail/PhoneNum08593842491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4114
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0803064114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0429163
IRS990/CashNonInterestBearingGrp/EOYAmt0352580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02167
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084528
IRS990/ConferencesMeetingsGrp/TotalAmt086695
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03323
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04795
IRS990/CYOtherExpensesAmt0511275
IRS990/CYOtherRevenueAmt047173
IRS990/CYProgramServiceRevenueAmt0600395
IRS990/CYRevenuesLessExpensesAmt0168531
IRS990/CYSalariesCompEmpBnftPaidAmt0242150
IRS990/CYTotalExpensesAmt0753425
IRS990/CYTotalFundraisingExpenseAmt033045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0921956
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0148305
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053
IRS990/DepreciationDepletionGrp/TotalAmt053
IRS990/Desc0TO PROVIDE PROGRAMS AND MATERIALS TO STUDENTS BASED ON THE METHODOLOGY THAT IS THE FOUNDATION OF THE NARRATIVE TRADITION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt044268
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02795
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0663365
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02552
IRS990/FeesForServicesAccountingGrp/TotalAmt03002
IRS990/FeesForServicesOtherGrp/FundraisingAmt05738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08681
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300213
IRS990/FeesForServicesOtherGrp/TotalAmt0314632
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Vent
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Jo Ruccio
IRS990/Form990PartVIISectionAGrp/PersonNm2Kendra O'Hora
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm4Evan Barbee
IRS990/Form990PartVIISectionAGrp/PersonNm5Kirsty Spence
IRS990/Form990PartVIISectionAGrp/PersonNm6Monica Tinoco
IRS990/Form990PartVIISectionAGrp/PersonNm7Felicia Lee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt038272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0925279
IRS990/GrossSalesOfInventoryAmt050496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0528
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0793
IRS990/InformationTechnologyGrp/ProgramServicesAmt03964
IRS990/InformationTechnologyGrp/TotalAmt05285
IRS990/InsuranceGrp/ManagementAndGeneralAmt02308
IRS990/InsuranceGrp/TotalAmt02308
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt056239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02064
IRS990/InvestmentIncomeGrp/ExclusionAmt04795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0401517
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01390
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0423325
IRS990/NetAssetsOrFundBalancesEOYAmt0636124
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0633329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OfficeExpensesGrp/ProgramServicesAmt07775
IRS990/OfficeExpensesGrp/TotalAmt09147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02217
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt04807
IRS990/OtherExpensesGrp/FundraisingAmt11949
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/FundraisingAmt395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt395
IRS990/OtherExpensesGrp/ProgramServicesAmt017628
IRS990/OtherExpensesGrp/ProgramServicesAmt19744
IRS990/OtherExpensesGrp/ProgramServicesAmt22098
IRS990/OtherExpensesGrp/ProgramServicesAmt31711
IRS990/OtherExpensesGrp/TotalAmt032050
IRS990/OtherExpensesGrp/TotalAmt119488
IRS990/OtherExpensesGrp/TotalAmt22468
IRS990/OtherExpensesGrp/TotalAmt31901
IRS990/OtherLiabilitiesGrp/BOYAmt09032
IRS990/OtherLiabilitiesGrp/EOYAmt010679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218920
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01454
IRS990/PayrollTaxesGrp/ProgramServicesAmt015449
IRS990/PayrollTaxesGrp/TotalAmt018176
IRS990/PensionPlanContributionsGrp/FundraisingAmt0199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02411
IRS990/PensionPlanContributionsGrp/TotalAmt02837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022526
IRS990/PrincipalOfficerNm0Brian Vent
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0702963
IRS990/PYOtherRevenueAmt071235
IRS990/PYProgramServiceRevenueAmt0766040
IRS990/PYRevenuesLessExpensesAmt093824
IRS990/PYSalariesCompEmpBnftPaidAmt0192332
IRS990/PYTotalExpensesAmt0895295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0168531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600395
IRS990/RoyaltiesGrp/ProgramServicesAmt019429
IRS990/RoyaltiesGrp/TotalAmt019429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0166991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0876640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0844038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0605346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0535765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03255786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95960
IRS990ScheduleA/PublicSupportPY509Pct00.92240
IRS990ScheduleA/PublicSupportTotal509Amt03965435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0166991
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0995723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0747376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0694808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0812307
IRS990ScheduleA/Total509Grp/TotalAmt04132426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0882212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0995723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0747376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0812307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04132426
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0U.S. BANK CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010679
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS ARE APPOINTED BY THE BOARD OF DIRECTORS PER THE ORGANIZATION'S BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A 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/ExplanationTxt3On 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/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT 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/ExplanationTxt6IN 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VIII AND IX
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432357
IRS990/TotalAssetsEOYAmt0841580
IRS990/TotalAssetsGrp/BOYAmt0432357
IRS990/TotalAssetsGrp/EOYAmt0841580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269593
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09032
IRS990/TotalLiabilitiesEOYAmt0205456
IRS990/TotalLiabilitiesGrp/BOYAmt09032
IRS990/TotalLiabilitiesGrp/EOYAmt0205456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0663365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings