Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-1023228
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,603,409
No earlier filing loaded for comparison.
Net Assets
$2,441,869
No earlier filing loaded for comparison.
Liabilities
$161,540
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,095,873
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The center for courage & renewal exists to nurture deep integrity and relational trust, building the foundation for a more loving, equitable, and healthy world. Through circle of trust retreats and other programs rooted in the courage & renewal approach we nurture supportive communities of reflection and practice to help people come alive with a renewed sense of purpose, build trustworthy relationships, and cultivate the courage to rise to today's challenges, making a difference within themselves and their communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21747 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62559 |
| IRS990/AccountsReceivable/BOY | 0 | 34325 |
| IRS990/AccountsReceivable/EOY | 0 | 21840 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Schools: We help build relational trust among adults in school communities in order to improve school functioning and student learning. Launched Courage in Schools (CiS) to grow our ongoing work with pre-K to college educators. Designed and piloted "Courageous Schools: Teaching & Leading in Tough Times," a one-day workshop for K-12 professionals. Over 150 educators participated in the first two of a series of workshops. Began to pilot our signature program "Leading Together: Building the Adult Community in Schools." The initial cohort involved 40 participants from 10 school teams serving diverse student bodies. Contracted with a recognized university researcher to develop a logic model to evaluate this program. Launched CourageInSchools.org blog to help share success stories and lessons learned by using our approach. |
| IRS990/Activity2/Expense | 0 | 237476 |
| IRS990/Activity2/Grants | 0 | 4534 |
| IRS990/Activity2/Revenue | 0 | 24518 |
| IRS990/Activity3/Description | 0 | Clergy: Our programs provide spiritual formation for clergy and congregational leaders and help these leaders find balance between their personal and professional lives. As they lead from a place of greater authenticity, healthier and more vibrant faith communities are nurtured. During 2011, we launched 14 programs ranging from one-day introductory programs to year-long seasonal retreat series, that served approximately 600 clergy and lay leaders. 5 clergy/lay leaders completed their first year of facilitator preparation, and six attended the "Gateway" retreat preceding the 2012 facilitator selection process. Planning began for 19 program offerings for clergy and congregational leaders in 2012. We increased the visibility of our programs through a print/online advertising campaign that began in 2012. |
| IRS990/Activity3/Expense | 0 | 235711 |
| IRS990/Activity3/Grants | 0 | 7395 |
| IRS990/Activity3/Revenue | 0 | 44275 |
| IRS990/ActivityOrMissionDescription | 0 | The Center's mission is to nurture personal and professional integrity and the courage to act on it. Retreats and programs are offered for individuals in transition and professionals primarily in the fields of teaching, clergy, healthcare and non-profit management. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1402 Third Avenue Suite 709 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98101 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1781240 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 102625 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19196 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25594 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92482 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137272 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 638 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 851 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2765 |
| IRS990/ConferencesMeetings/Total | 0 | 4254 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1781240 |
| IRS990/ContributionsGrantsPriorYear | 0 | 718259 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 48105 |
| IRS990/DeferredRevenue/EOY | 0 | 98981 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 969 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1292 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4200 |
| IRS990/DepreciationDepletion/Total | 0 | 6461 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Leadership: We expanded our facilitator network by adding two new cohorts in North America and one new cohort from Australia for a total of 32 new facilitators. Our network of 200 facilitators offered 295 programs in calendar year 2011 involving over 7,900 participants. We launched cross-professional programs and retreats for those new to our approach as well as alumni who are implementing reflective practices in their workplaces (120 participants). We developed new programming to support younger social activist leaders. We launched a healthcare institute that attracted 50 medical professionals. We collaborated with and consulted to major health systems to improve their teams' ability to provide quality care. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1030144 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 7292 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9722 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31598 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48612 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10856 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10856 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 269 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 358 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1165 |
| IRS990/FeesForServicesLegal/Total | 0 | 1792 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 6456 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8607 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 27974 |
| IRS990/FeesForServicesManagement/Total | 0 | 43037 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18806 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 56339 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 732162 |
| IRS990/FeesForServicesOther/Total | 0 | 807307 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 66 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 66 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mike Bielang |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bonnie Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Val Ulstad |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Debbie Stanley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rosemary Jordano Shore |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jim Quay |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Barbara Hummel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Courtney Bourns |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Carrie Avery |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rachel Boechler |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Estrus Tucker |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Gayle Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Terry Chadsey |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 11057 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 5950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 2550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 111064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Sec. & V. Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 60900 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 72829 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 87665 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 71629 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 71629 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1200 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1200 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2482404 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2901 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3868 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12570 |
| IRS990/InformationTechnology/Total | 0 | 19339 |
| IRS990/Insurance/Fundraising | 0 | 237 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 315 |
| IRS990/Insurance/ProgramServices | 0 | 1025 |
| IRS990/Insurance/Total | 0 | 1577 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37984 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37984 |
| IRS990/InvestmentIncomePriorYear | 0 | 36170 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37984 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 743313 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1535882 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33853 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 57734 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10857 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23881 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Center's mission is to nurture personal and professional integrity and the courage to act on it. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Terry Chadsey |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2092782 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2441869 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 54 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4953 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6605 |
| IRS990/Occupancy/ProgramServices | 0 | 21465 |
| IRS990/Occupancy/Total | 0 | 33023 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6979 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9307 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30246 |
| IRS990/OfficeExpenses/Total | 0 | 46532 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 566010 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8355 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5122 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6830 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22196 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34148 |
| IRS990/OtherExpensePriorYear | 0 | 930025 |
| IRS990/OtherExpensesCurrentYear | 0 | 1412156 |
| IRS990/OtherExpenses/Description | 0 | Bank/Credit Card Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 3350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4467 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14518 |
| IRS990/OtherExpenses/Total | 0 | 22335 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 57374 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 76499 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 248621 |
| IRS990/OtherSalariesAndWages/Total | 0 | 382494 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7266 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9689 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31488 |
| IRS990/PayrollTaxes/Total | 0 | 48443 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1270 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1693 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5502 |
| IRS990/PensionPlanContributions/Total | 0 | 8465 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 152518 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 133850 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86872 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 75149 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 663180 |
| IRS990/ProgramServiceRevenue/Description | 0 | Royalties |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Tuition |
| IRS990/ProgramServiceRevenue/Description | 2 | Media Sales |
| IRS990/ProgramServiceRevenue/Description | 3 | Consulting Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 433204 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 561567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 476 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 89215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 561567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 476 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 89215 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -37444 |
| IRS990/ReconcilationRevenueExpenses | 0 | 386531 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 481510 |
| IRS990/RevenuesLessExpensesCY | 0 | 386531 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -344203 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 610822 |
| IRS990/SalariesEtcPriorYear | 0 | 514146 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 568739 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 701827 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1668 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1668 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23881 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33853 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57734 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 386531 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 349087 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1668 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 82485 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2013388 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.