Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$553,060
No earlier filing loaded for comparison.
Net Assets
$549,716
No earlier filing loaded for comparison.
Liabilities
$3,344
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,054,408
No earlier filing loaded for comparison.
Expenses
$959,743
No earlier filing loaded for comparison.
Net Income
$94,665
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,115,829
Mission and Program Overview
Mission
Natural high provides tools and programs to help youth discover, amplify and pursue their natural high. By creating tools, developing programs, and fostering communities, natural high meets youth where they're at: in schools, online, and in the community.
We inspire youth to discover, amplify and pursue their natural highs so that they have a reason to say no to an artificial high.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $455,409 | $549,716 | ▲ $94,307 |
| Cash and Non-Interest-Bearing Accounts | $436,273 | $534,064 | ▲ $97,791 |
| Investments in Publicly Traded Securities | $10,476 | $10,120 | ▼ $356 |
| Intangible Assets | $5,665 | $4,998 | ▼ $667 |
| Land, Buildings, and Equipment, Net | $5,935 | $3,878 | ▼ $2,057 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $458,349 | $553,060 | ▲ $94,711 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,940 | $3,344 | ▲ $404 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,940 | $3,344 | ▲ $404 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $455,409 | $549,716 | ▲ $94,307 |
| Total Liabilities and Net Assets / Fund Balance | $458,349 | $553,060 | ▲ $94,711 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,669 | $12,112 | $15,781 |
| Other Land Buildings | $209 | $1,550 | $1,759 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Ryan | Board Chair |
| Elana Hobson | Board Member |
| Josh Billauer | Board Member |
| Marjorie Hansen-shaevitz | Board Member |
| Jon Sundt | Founder |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $967,453
- Program Service Revenue
- $0
- Investment Income
- $1,194
- Other Revenue
- $85,761
- All Other Contributions
- $501,720
- Change in Net Assets
- $94,665
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $503,622 |
| Other Expenses | $453,590 |
| Total Fundraising Expense | $218,268 |
| Grants and Similar Amounts Paid | $2,531 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,572 | $32,806 | $74,656 | $456,034 |
| All Other Expenses | $107,759 | $28,776 | $44,387 | $180,922 |
| Occupancy | $14,181 | $13,660 | $13,033 | $40,874 |
| Office Expenses | $20,293 | $2,631 | $8,220 | $31,144 |
| Travel | $24,007 | $1,188 | $4,200 | $29,395 |
| Payroll Taxes | $20,769 | $1,689 | $5,522 | $27,980 |
| Other Employee Benefits | $15,686 | $1,961 | $1,961 | $19,608 |
| Information Technology | $13,865 | $1,578 | $1,578 | $17,021 |
| Fees for Services Other | $9,448 | $6,243 | $940 | $16,631 |
| Other Expenses | $2,302 | $288 | $288 | $2,878 |
| Depreciation Depletion | - | $2,723 | - | $2,723 |
| Grants to Domestic Individuals | $2,531 | - | - | $2,531 |
| Conferences and Meetings | $1,791 | $201 | $201 | $2,193 |
| Fees for Services Legal | $1,071 | $134 | $134 | $1,339 |
| Total Functional Expenses | $647,478 | $93,997 | $218,268 | $959,743 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $138,815 |
| Fundraising Direct Expenses | $61,421 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $507,700 | $138,815 | $61,421 | $77,394 |
| Donor Campaign | $75,000 | - | - | - |
| Total Events | $604,548 | $138,815 | $61,421 | $77,394 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Debt | $2,925 |
| Sales Tax Liability | $419 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Natural High
- EIN
- 33-0668362
- In Care Of
- % KRISTA FISER
- Phone
- 8585517006
- Address
- 6310 GREENWICH DRIVE SUITE 145, Suite, SAN DIEGO, CA 92122
Signing Officer
- Name
- Elana Hobson
- Title
- Board Chair
- Phone
- 8585517006
- Signed
- 2015-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1995
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 12
- Volunteers
- 50
Preparer
- Firm
- Av Arias & Co
- Address
- 450 B STREET SUITE 1480, SAN DIEGO, CA 92101
- Preparer
- Av Arias
- Phone
- 6192962123
Supplemental Narrative
Additional Explanations
Form 990 Review
“Accounting information is forwarded to an independent certified public accounting firm for form 990 preparation. A draft copy is then submitted to the board members of the foundation. Upon approval the accounting firm prepares a final return which is then forwarded to the board for signatures and filing.”
Conflict of Interest Policy
“The conflict of interest policy is reviewed annually. The board members are required to disclose and update annually any conflict of interest potential. The conflict is then weighed against the conflict of interest policy and the board determines appropriate action.”
Compensation
“An annual review is performed on the compensated employees. The president and / or the executive director of the foundation performs the individual reviews. Based upon comparable compensation data, a recommendation is submitted to the board. The board then votes on the matter.”
Other Changes in Net Assets or Fund Balances
“Fair market value adjustment to investment account.”
Form 990 Part IX Line 24 - Other Expenses
“Description:board development total expenses:5000 management and general:5000”
Form 990 Part IX Line 24 - Other Expenses
“Description:contract services total expenses:137605 program services:92791 management and general:7313 fundraising:37501”
Form 990 Part IX Line 24 - Other Expenses
“Description:hiring & recruiting total expenses:25 management and general:25”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank & merchant fees total expenses:12154 program services:7024 management and general:32 fundraising:5098”
Form 990 Part IX Line 24 - Other Expenses
“Description:insurance total expenses:6111 program services:4889 management and general:611 fundraising:611”
Form 990 Part IX Line 24 - Other Expenses
“Description:gifts total expenses:3299 program services:2108 management and general:153 fundraising:1038”
Form 990 Part IX Line 24 - Other Expenses
“Description:professional development total expenses:5095 program services:862 management and general:4105 fundraising:128”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:143 program services:85 management and general:47 fundraising:11”
Form 990 Part IX Line 24 - Other Expenses
“Description:accrual to cash adjustments total expenses:11490 management and general:11490”
Raw XML AppendixShowing 400 of 530 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE INSPIRE YOUTH TO DISCOVER, AMPLIFY AND PURSUE THEIR NATURAL HIGHS SO THAT THEY HAVE A REASON TO SAY NO TO AN ARTIFICIAL HIGH. |
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| IRS990/AllOtherContributionsAmt | 0 | 501720 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTA FISER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8585517006 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 534064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 201 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1791 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2193 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 465733 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 967453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2531 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1194 |
| IRS990/CYOtherExpensesAmt | 0 | 453590 |
| IRS990/CYOtherRevenueAmt | 0 | 85761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 503622 |
| IRS990/CYTotalExpensesAmt | 0 | 959743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1054408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2723 |
| IRS990/Desc | 0 | IN SCHOOLS: NATURAL HIGH PROVIDES RESEARCH INFORMED DRUG-PREVENTION PROGRAMMING TO TEACHERS ACROSS THE COUNTRY AT NO COST. PROGRAMMING CONSISTS OF 1) STORIES OF CELEBRITIES SHARING THEIR PERSONAL STORIES OF CHOOSING THEIR NATURAL HIGHS OVER DRUGS, AND 2) DISCUSSION GUIDES, WORKSHEETS, AND ADDITIONAL ACTIVITIES THAT FOCUS ON RESILIENCY THEORY, 40 DEVELOPMENTAL ASSETS AND SPARKS THEORY TO CHANGE SOCIAL NORMING. NATURAL HIGH FILMED EIGHT NEW CELEBRITIES, WHILE RELEASING SIX OF THE STORIES. THROUGH CONFERENCES AND DIGITAL MARKETING, NATURAL HIGH WAS ABLE TO GROW THE EDUCATION NETWORK TO 20,000 USERS ACROSS THE COUNTRY. DEVELOPMENT OF THE IPAD APP WAS COMPLETED, ALLOWING EDUCATORS MORE FLEXIBILITY IN TEACHING THE PROGRAM. NATONALLY, NATURAL HIGH CLUBS WERE CREATED AT MULTIPLE SCHOOLS, AND THE VIDEO & ESSAY CONTEST (FORMERLY, PSA CONTEST) BROUGHT IN A TOTAL OF 241 ENTRIES (117 VIDEOS AND 124 ESSAY) FROM 23 STATES. LASTLY, NATURAL HIGH WAS ABLE TO COMPLETE AN IMPACT ASSESSMENT TO DEMONSTRATE PROGRAMMATIC SUCCESS OVER THE PAST TWO DECADES. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 474880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 134 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1071 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1339 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16631 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON SUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH BILLAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARJORIE HANSEN-SHAEVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELANA HOBSON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 465733 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61421 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138815 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2531 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2531 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2531 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1115829 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1578 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5665 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4998 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10476 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10120 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17540 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NATURAL HIGH PROVIDES TOOLS AND PROGRAMS TO HELP YOUTH DISCOVER, AMPLIFY AND PURSUE THEIR NATURAL HIGH. BY CREATING TOOLS, DEVELOPING PROGRAMS, AND FOSTERING COMMUNITIES, NATURAL HIGH MEETS YOUTH WHERE THEY'RE AT: IN SCHOOLS, ONLINE, AND IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 455409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 549716 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77394 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8367 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -358 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13033 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40874 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1961 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19608 |
| IRS990/OtherExpensesGrp/Desc | 0 | VIDEO/DVD PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT-RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH & COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS' COMP INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 60126 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2647 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3344 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456034 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5522 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27980 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONLINE: CY 2014 WAS THE FIRST FULL YEAR THAT NATURAL HIGH DELIVERED ITS PROGRAM SOLELY THROUGH DIGITAL DISTRIBUTION. WE WERE ABLE TO INCREASE EDUCATION PLATFORM USERS TO MORE THAN 6,600. FUTHERMORE, 55% OF EDUCATORS SHOWED AT LEAST THREE VIDEOS PER SCHOOL YEAR. ADDITIONALLY, 65% OF EDUCATORS INDICATED THAT THEY WILL BE USING THE PLATFORM IN UPCOMING YEARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28952 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN THE COMMUNITY: NATURAL HIGH INCREASED ITS COMMUNITY-BASED ACTIVITY SIGNIFICANTLY THIS YEAR. IN ADDITION TO PARTICIPATING IN LOCAL OUTREACH EVENTS, SUCH AS SWITCHFOOT BRO AM, WE ALSO PARTICIPATED IN THE NATION-WIDE VANS WARPED TOUR, WHICH REACHED NEARLY 700,000 YOUTH IN MORE THAN 40 CITIES. NATURAL HIGH'S YOUTH LEADERSHIP TEAM WAS REPRESENTED BY MEMBERS OF SIX SCHOOLS IN THE SAN DIEGO COMMUNITY; EACH MEMBER ENGAGED THEIR SCHOOL COMMUNITY WITH THE NATURAL HIGH MESSAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 143646 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7545 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARENT ENGAGEMENT |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 923357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 504739 |
| IRS990/PYOtherRevenueAmt | 0 | 18344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420298 |
| IRS990/PYTotalExpensesAmt | 0 | 926237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 941739 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5500 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 455409 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 549716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 656655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 597223 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 512534 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 393620 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306541 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2466573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 967453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 923357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 916509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3935899 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 130573 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1321 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00032 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00004 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.36268 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.36518 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1475320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 679655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 614203 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 531019 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 405584 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360691 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2591152 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 23000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 16980 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18485 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11964 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54150 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 124579 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1053214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 941701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511903 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4066472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1054408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 941739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 925366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 634350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 511930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4067793 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15781 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX LIABILITY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $553,060
- Liabilities
- $3,344
- Net assets
- $549,716
- Revenue
- $1,054,408
- Expenses
- $959,743
- Net income
- $94,665
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