Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1704725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$228,835
Up $76,733 (+50%) from 2011
Net Assets
Up$122,702
Up $100,013 (+441%) from 2011
Liabilities
Down$106,133
Down $23,280 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$913,775
Down $31,202 (-3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide education and resources to transform the residential design, development, and construction industries to profitably deliver energy efficient and environmentally responsible buildings and 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 | 32551 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7883 |
| IRS990/AccountsReceivable/BOY | 0 | 44000 |
| IRS990/AccountsReceivable/EOY | 0 | 70009 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ANNUAL CONFERENCE |
| IRS990/Activity3/Description | 0 | HOUSES THAT WORK EDUCATIONAL SEMINAR |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION AND RESOURCES TO TRANSFORM THE RESIDENTIAL DESIGN, DEVELOPMENT, AND CONSTRUCTION INDUSTRIES TO PROFITABLY DELIVER ENERGY EFFICIENT AND ENVIRONMENTALLY RESPONSIBLE BUILDINGS AND COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | OTHER |
| IRS990/ActivityOther/Expense | 0 | 694336 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8345 W SUNSET ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS VEGAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89113 |
| IRS990/Advertising/ProgramServices | 0 | 7700 |
| IRS990/Advertising/Total | 0 | 7700 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 490 |
| IRS990/AllOtherExpenses/Total | 0 | 490 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 55886 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82361 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 106807 |
| IRS990/ConferencesMeetings/Total | 0 | 106807 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 21562 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 96862 |
| IRS990/DeferredRevenue/EOY | 0 | 98250 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL CONFERENCES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3135 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3135 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1125 |
| IRS990/FeesForServicesLegal/Total | 0 | 1125 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 3.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT BROAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACOB ATTALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL FAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE BARBOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GORD COOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL BAECHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLENN COTTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN LITTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GALE TEDHAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DARAN WASTCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LOIS ARENA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MIKE MANGEON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CR HERRO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TOM WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAVE BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JIM SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MELISSA WAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOHN EDWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MARTY PECHOLCS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JOHN TOOLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ADVISORY MEM |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1032194 |
| IRS990/GrossSalesOfInventory | 0 | 44596 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7770 |
| IRS990/Insurance/Total | 0 | 7770 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6824 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11291 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 545 |
| IRS990/InvestmentIncomePriorYear | 0 | 452 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 545 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 545 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 32599 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 36292 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16975 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16975 |
| 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 | TO PROVIDE EDUCATION AND RESOURCES TO TRANSFORM THE RESIDENTIAL DESIGN, DEVELOPMENT, AND CONSTRUCTION INDUSTRIES TO PROFITABLY DELIVER ENERGY EFFICIENT AND ENVIRONMENTALLY RESPONSIBLE BUILDINGS AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT BROAD |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22689 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 122702 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 23034 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 23034 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36784 |
| IRS990/Occupancy/Total | 0 | 36784 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7028 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21272 |
| IRS990/OfficeExpenses/Total | 0 | 28300 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4768 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4768 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9536 |
| IRS990/OtherExpensePriorYear | 0 | 545411 |
| IRS990/OtherExpensesCurrentYear | 0 | 602460 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4687 |
| IRS990/OtherExpenses/ProgramServices | 0 | 312653 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16884 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16070 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4686 |
| IRS990/OtherExpenses/Total | 0 | 312653 |
| IRS990/OtherExpenses/Total | 1 | 16884 |
| IRS990/OtherExpenses/Total | 2 | 16070 |
| IRS990/OtherExpenses/Total | 3 | 9373 |
| IRS990/OtherRevenueCurrentYear | 0 | 23034 |
| IRS990/OtherRevenuePriorYear | 0 | 34369 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 135480 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 135480 |
| IRS990/OtherSalariesAndWages/Total | 0 | 270960 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12157 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12157 |
| IRS990/PayrollTaxes/Total | 0 | 24314 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6505 |
| IRS990/PensionPlanContributions/Total | 0 | 6505 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5863 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3948 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 987053 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL SEMINAR |
| IRS990/ProgramServiceRevenue/Description | 1 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenue/Description | 2 | EDUCATIONAL CONFERENCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 962103 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 530525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 326094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 130434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 530525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 326094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 130434 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3156 |
| IRS990/ReconcilationRevenueExpenses | 0 | 96857 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | 96857 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51947 |
| IRS990/SalariesEtcCurrentYear | 0 | 311315 |
| IRS990/SalariesEtcPriorYear | 0 | 399566 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6930 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1032194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1013438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1057226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 905280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 124419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4132557 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4132557 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1032194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1013438 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1057226 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 905280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 124419 |
| IRS990ScheduleA/Total509/Total | 0 | 4132557 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1032194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1013438 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1057226 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 905280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 124419 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4132557 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16975 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16975 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MARKET VALUE CHANGE 3,156 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6520 EDENVALE BLVD 112 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EDEN PRAIRIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55346 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JACQUELINE ALEXANDER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9528811128 |
| IRS990/TotalAssets/BOY | 0 | 152102 |
| IRS990/TotalAssetsBOY | 0 | 152102 |
| IRS990/TotalAssets/EOY | 0 | 228835 |
| IRS990/TotalAssetsEOY | 0 | 228835 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 913775 |
| IRS990/TotalExpensesPriorYear | 0 | 944977 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 219439 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 694336 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 913775 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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