Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$486,287
Down $66,773 (-12%) from 2014
Net Assets
Down$476,399
Down $73,317 (-13%) from 2014
Liabilities
Up$9,888
Up $6,544 (+196%) from 2014
Revenue And Expenses
Revenue
Down$805,205
Down $249,203 (-24%) from 2014
Expenses
Down$874,224
Down $85,519 (-8.9%) from 2014
Net Income
Down-$69,019
Down $163,684 (-173%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $805,205
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 | $549,716 | $476,399 | ▼ $73,317 |
| Intangible Assets | $4,998 | $343,270 | ▲ $338,272 |
| Cash and Non-Interest-Bearing Accounts | $534,064 | $117,606 | ▼ $416,458 |
| Land, Buildings, and Equipment, Net | $3,878 | $18,215 | ▲ $14,337 |
| Prepaid Expenses and Deferred Charges | $0 | $4,909 | ▲ $4,909 |
| Investments in Publicly Traded Securities | $10,120 | $2,287 | ▼ $7,833 |
| 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 |
| Total Assets | $553,060 | $486,287 | ▼ $66,773 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,344 | $9,888 | ▲ $6,544 |
| 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 | $3,344 | $9,888 | ▲ $6,544 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $549,716 | $476,399 | ▼ $73,317 |
| Total Liabilities and Net Assets / Fund Balance | $553,060 | $486,287 | ▼ $66,773 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,659 | $14,871 | $21,530 |
| Other Land Buildings | $11,556 | $3,444 | $15,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Elana Hobson | Board Chair |
| Josh Billauer | Board Member |
| Jon Sundt | Founder |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $685,700
- Program Service Revenue
- $0
- Investment Income
- $86
- Other Revenue
- $119,419
- All Other Contributions
- $296,135
- Change in Net Assets
- $-69,019
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $457,545 |
| Salaries, Compensation, and Employee Benefits | $415,163 |
| Total Fundraising Expense | $320,089 |
| Grants and Similar Amounts Paid | $1,516 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,364 | $98,032 | $121,257 | $367,653 |
| All Other Expenses | $67,518 | $14,985 | $30,472 | $112,975 |
| Fees for Services Other | $27,349 | $6,725 | $23,659 | $57,733 |
| Occupancy | $32,511 | $4,363 | $6,514 | $43,388 |
| Payroll Taxes | $13,240 | $8,554 | $10,828 | $32,622 |
| Information Technology | $16,090 | $2,145 | $3,218 | $21,453 |
| Other Expenses | $14,402 | $125 | $2,638 | $17,165 |
| Travel | $13,045 | $1,048 | $2,760 | $16,853 |
| Advertising | $5,980 | $465 | $9,582 | $16,027 |
| Other Employee Benefits | $4,358 | $6,935 | $3,595 | $14,888 |
| Conferences and Meetings | $4,397 | $1,688 | $4,520 | $10,605 |
| Office Expenses | $3,126 | $1,245 | $1,352 | $5,723 |
| Depreciation Depletion | $4,256 | $532 | $532 | $5,320 |
| Grants to Domestic Individuals | $1,516 | - | - | $1,516 |
| Fees for Services Legal | $77 | $153 | $77 | $307 |
| Total Functional Expenses | $407,103 | $147,032 | $320,089 | $874,224 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,895 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $391,568 | $103,725 | $86,433 | $17,292 |
| Donor Campaign | $84,000 | - | $1,007 | - |
| Total Events | $486,123 | $103,725 | $172,103 | $-68,378 |
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 |
|---|---|
| Due to Gorilla Branding | $9,450 |
| Sales Tax Liability | $438 |
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
- % STEPHANIE WADE
- Phone
- 8585517006
- Address
- 6310 GREENWICH DRIVE SUITE 145, SAN DIEGO, CA 92122
Signing Officer
- Name
- Jon Sundt
- Title
- Founder
- Phone
- 8585517006
- Signed
- 2016-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jon Sundt
- Formed
- 1995
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 13
- Volunteers
- 20
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:workers' comp insurance”
Form 990 Part IX Line 24 - Other Expenses
“Description:board development total expenses:200 program services:50 management and general:100 fundraising:50”
Form 990 Part IX Line 24 - Other Expenses
“Description:misc contractors total expenses:21464 program services:15991 management and general:305 fundraising:5168”
Form 990 Part IX Line 24 - Other Expenses
“Description:graphic design total expenses:21555 program services:14348 management and general:1755 fundraising:5452”
Form 990 Part IX Line 24 - Other Expenses
“Description:contract service expense total expenses:4750 program services:4750”
Form 990 Part IX Line 24 - Other Expenses
“Description:public relations total expenses:13225 program services:9919 management and general:1322 fundraising:1984”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:4643 program services:3483 management and general:464 fundraising:696”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage & delivery total expenses:4560 program services:1928 management and general:678 fundraising:1954”
Form 990 Part IX Line 24 - Other Expenses
“Description:books & reference materials total expenses:3374 program services:1319 management and general:423 fundraising:1632”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:3470 program services:1503 management and general:1227 fundraising:740”
Form 990 Part IX Line 24 - Other Expenses
“Description:storage total expenses:2329 program services:1747 management and general:233 fundraising:349”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment expenses total expenses:7867 program services:3730 management and general:2522 fundraising:1615”
Form 990 Part IX Line 24 - Other Expenses
“Description:hiring & recruiting total expenses:600 program services:212 management and general:250 fundraising:138”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank & merchant fees total expenses:13904 program services:5559 management and general:411 fundraising:7934”
Form 990 Part IX Line 24 - Other Expenses
“Description:insurance total expenses:9559 program services:2390 management and general:4780 fundraising:2389”
Form 990 Part IX Line 24 - Other Expenses
“Description:gifts total expenses:267 program services:202 management and general:15 fundraising:50”
Form 990 Part IX Line 24 - Other Expenses
“Description:professional development total expenses:1095 program services:274 management and general:500 fundraising:321”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:113 program services:113”
Form 990 Part IX Line 24 - Other Expenses
“Description:accrual to cash adjustments”
Raw XML AppendixShowing 400 of 562 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
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| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5980 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14985 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE WADE |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117606 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1688 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10605 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1516 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
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| IRS990/CYOtherRevenueAmt | 0 | 119419 |
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| IRS990/CYTotalExpensesAmt | 0 | 874224 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5320 |
| 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, 2) DISCUSSION GUIDES, 3) WORKSHEETS, AND 4) ADDITIONAL ACTIVITIES THAT FOCUS ON RESILIENCY THEORY, 40 DEVELOPMENTAL ASSETS AND SPARKS THEORY TO CHANGE SOCIAL NORMING. NATURAL HIGH FILMED THREE NEW CELEBRITY AND ATHLETE AMBASSADORS, WHILE RELEASING FOUR NEW STORIES. THROUGH DIGITAL MARKETING, NATURAL HIGH WAS ABLE TO GROW THE EDUCATION NETWORK TO 25,000 USERS ACROSS THE COUNTRY. DEVELOPMENT OF MORE THAN 140 LESSONS WAS COMPLETED, AND DEVELOPMENT OF AN ALL NEW EDUCATION PLATFORM WAS STARTED. NATIONALLY, NATURAL HIGH CLUBS WERE CREATED AT MULTIPLE SCHOOLS, AND THE VIDEO & ESSAY CONTEST BROUGHT IN A TOTAL OF 349 ENTRIES (133 VIDEOS AND 216 ESSAYS) FROM 41 STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 194264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 77 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 307 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23659 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27349 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57733 |
| 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 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON SUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELANA HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH BILLAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | 389565 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107895 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1516 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1516 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 805205 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3218 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4998 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 343270 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2287 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36530 |
| 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 | 549716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476399 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107895 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11524 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7833 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6514 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43388 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5723 |
| 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 | 3595 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14888 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING & COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | VIDEO/DVD PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT-RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH & COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1553 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 97528 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9888 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367653 |
| 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 | 10828 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32622 |
| 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 | 4909 |
| IRS990/PrincipalOfficerNm | 0 | JON SUNDT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3535 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONLINE: IN CY 2015 THE EDUCATION PLATFORM WAS USED BY MORE THAN 8,600 EDUCATORS, COACHES, PARENTS AND MENTORS RESULTING IN THE EXPANSION OF THE PLATFORM'S FUNCTIONS. THIS EXPANSION WILL ALLOW EDUCATORS TO STREAMLINE MULTI-DAY LESSONS OF NATURAL HIGH, IN ADDITION TO PROVIDING THEM THE FUNCTIONALITY TO DEVELOP THEIR OWN MULTI-DAY LESSONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53627 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN THE COMMUNITY: NATURAL HIGH CONTINUED ITS PRESENCE IN THE LOCAL COMMUNITY BY PARTICIPATING IN OUTREACH EVENTS, SUCH AS SWITCHFOOT BRO AM. 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 | 64737 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TALENT AND FILM CURRICULUM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 94475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 967453 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2531 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1194 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 453590 |
| IRS990/PYOtherRevenueAmt | 0 | 85761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 503622 |
| IRS990/PYTotalExpensesAmt | 0 | 959743 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1054408 |
| 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 | -69019 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 549716 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 476399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 353485 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 656655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 597223 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 512534 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 393620 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2513517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 685700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 967453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 923357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4118361 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 241327 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00032 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00032 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.40514 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.36268 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1766839 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 362388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 679655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 614203 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 531019 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 405584 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2592849 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 8903 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 23000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16980 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18485 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11964 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 79332 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 805119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1053214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 925333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634321 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4359688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 805205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1054408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 941739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 925366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 634350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4361068 |
| 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 | 6659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14871 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21530 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX LIABILITY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $486,287
- Liabilities
- $9,888
- Net assets
- $476,399
- Revenue
- $805,205
- Expenses
- $874,224
- Net income
- -$69,019