Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-1023228
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,168,158
Down $435,251 (-17%) from 2012
Net Assets
Down$1,993,731
Down $448,138 (-18%) from 2012
Liabilities
Up$174,427
Up $12,887 (+8.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,085,578
Down $10,295 (-0.5%) from 2012
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 | 62559 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14455 |
| IRS990/AccountsReceivable/BOY | 0 | 21840 |
| IRS990/AccountsReceivable/EOY | 0 | 21043 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Schools: We provide programs for educators and school leaders to build relational trust amongst adults in schools and improve student outcomes.Piloted Courageous Schools: Teaching & Leading in Tough Times, a one-day workshop for K-12 professionals. Over 225 educators participated these workshops in 2012-13.Completed the first year of our pilot leadership program Leading Together: Building the Adult Community in Schools" with 40 participants comprising 10 school leadership teams serving diverse K-12 and middle schools. Working with a recognized university researcher to evaluate this intervention, which is showing promising results and continuing into its second year. |
| IRS990/Activity2/Expense | 0 | 381819 |
| IRS990/Activity2/Grants | 0 | 5385 |
| IRS990/Activity2/Revenue | 0 | 75067 |
| 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 vibrantfaithcommunities are nurtured.During 2012, the Center developed programs and partnerships in three categories: (1) retreats ranging from 1-day to multi-retreat seasonal series, (2) signature trainings and retreats (The Geography of Grace), and (3) Customized Consulting (partnerships with The Beatitudes Society, Unitarian Universalist Ministerial Association, St. Johns University in Collegeville, the Episcopal Diocese of Western North Carolina). In addition, we support the preparation of clergy facilitators six completed preparation in 2012, two began preparation in 2012. |
| IRS990/Activity3/Expense | 0 | 263699 |
| IRS990/Activity3/Grants | 0 | 10650 |
| IRS990/Activity3/Revenue | 0 | 25272 |
| IRS990/ActivityOrMissionDescription | 0 | The Center's mission is to create a more just, compassionate and healthy world by nurturing personal and professional integrity and the courage to act upon it. Our programs nurture authentic leadership in education, clergy, healthcare and other professions. |
| 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/ProgramServices | 0 | 16514 |
| IRS990/Advertising/Total | 0 | 16514 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 716406 |
| 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/BOY | 0 | 102625 |
| IRS990/CashNonInterestBearing/EOY | 0 | 255249 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 29100 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40998 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65497 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 135595 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 716406 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1781240 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 98981 |
| IRS990/DeferredRevenue/EOY | 0 | 159972 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1420 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2001 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3197 |
| IRS990/DepreciationDepletion/Total | 0 | 6618 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Leadership: We expanded our missions reach by preparing new and supporting current facilitators. We added 19 people to a new North American facilitator cohort. Our network of 200+ facilitators offered over 230 programs in calendar year 2012 involving over 7,000 participants. At our Global Courage Gathering 100 facilitators had the opportunity for professional development and renewal. We launched two intensive Academy of Leaders 6-month series for a total of 55 participants for those new to our approach as well as alumni who are implementing reflective practices in their workplaces. We launched two Courage to Lead programs to sustain younger social activist leaders (53 participants). |
| 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 | 554577 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2754 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3880 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6199 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12833 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13335 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13335 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1454 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2048 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3273 |
| IRS990/FeesForServicesLegal/Total | 0 | 6775 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 3783 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5329 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8513 |
| IRS990/FeesForServicesManagement/Total | 0 | 17625 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7040 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26275 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 687410 |
| IRS990/FeesForServicesOther/Total | 0 | 720725 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| 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/NamePerson | 0 | Mark Bielang |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bonnie Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Courtney Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Val Ulstad |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Barbara Hummel |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Janice Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Courtney Bourns |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Carrie Avery |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rachel Boechler |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Estrus Tucker |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jim Quay |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | 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 | 11303 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 115986 |
| 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/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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Sec. & V. Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 41625 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 58860 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 72829 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 46660 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 46660 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 12200 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 12200 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1563342 |
| 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/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2446 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3445 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5504 |
| IRS990/InformationTechnology/Total | 0 | 11395 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42844 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42844 |
| IRS990/InvestmentIncomePriorYear | 0 | 37984 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42844 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1535882 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1132534 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37614 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 64699 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23881 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27085 |
| 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 create a more just, compassionate and healthy world by nurturing personal and professional integrity and the courage to act upon it. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Terry Chadsey |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2441869 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1993731 |
| 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/NoncashContributions | 0 | 3285 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 70 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 12290 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17315 |
| IRS990/Occupancy/ProgramServices | 0 | 27662 |
| IRS990/Occupancy/Total | 0 | 57267 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10935 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15406 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24612 |
| IRS990/OfficeExpenses/Total | 0 | 50953 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8355 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4505 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14240 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20063 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32051 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66354 |
| IRS990/OtherExpensePriorYear | 0 | 1412156 |
| IRS990/OtherExpensesCurrentYear | 0 | 1325933 |
| IRS990/OtherExpenses/Description | 0 | Other |
| IRS990/OtherExpenses/Description | 1 | Professional Development |
| IRS990/OtherExpenses/Description | 2 | Taxes and Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 181 |
| IRS990/OtherExpenses/Fundraising | 1 | 659 |
| IRS990/OtherExpenses/Fundraising | 2 | 4963 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 928 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6992 |
| IRS990/OtherExpenses/ProgramServices | 0 | 409 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1483 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11170 |
| IRS990/OtherExpenses/Total | 0 | 845 |
| IRS990/OtherExpenses/Total | 1 | 3070 |
| IRS990/OtherExpenses/Total | 2 | 23125 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3029 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/Description | 1 | Advertising |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2875 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2875 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 154 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 154 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 95718 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 134853 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 215436 |
| IRS990/OtherSalariesAndWages/Total | 0 | 446007 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9742 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13725 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21927 |
| IRS990/PayrollTaxes/Total | 0 | 45394 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1596 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2248 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3591 |
| IRS990/PensionPlanContributions/Total | 0 | 7435 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 133850 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 143971 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75149 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74004 |
| 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 | 801063 |
| 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 | 663180 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 666895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 52 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 121002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 666895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 52 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 121002 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -522236 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 74098 |
| 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 | 480078 |
| IRS990/RevenuesLessExpensesCY | 0 | -522236 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 386531 |
| IRS990/Royalties/Fundraising | 0 | 2146 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 3024 |
| IRS990/Royalties/ProgramServices | 0 | 4830 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 10000 |
| IRS990/SalariesEtcCurrentYear | 0 | 700785 |
| IRS990/SalariesEtcPriorYear | 0 | 610822 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 701827 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 509767 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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