Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 45-0495524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$324,676
Up $111,665 (+52%) from 2010
Net Assets
Up$134,565
Up $190,360 (+341%) from 2010
Liabilities
Down$190,111
Down $78,695 (-29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$513,118
Down $2,833 (-0.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To improve theory & practice in the area of human system dynamics.
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 | 32104 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35536 |
| IRS990/AccountsReceivable/BOY | 0 | 143492 |
| IRS990/AccountsReceivable/EOY | 0 | 137963 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THEORY & PRACTICE IN THE AREA OF HUMAN SYSTEM DYNAMICS. |
| IRS990/Advertising/ProgramServices | 0 | 2064 |
| IRS990/Advertising/Total | 0 | 2064 |
| IRS990/AllOtherContributions | 0 | 1400 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9801 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2663 |
| IRS990/AllOtherExpenses/Total | 0 | 12464 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41212 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75402 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90144 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90144 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5912 |
| IRS990/ConferencesMeetings/Total | 0 | 5912 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1400 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2525 |
| IRS990/CostOfGoodsSold | 0 | 4585 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2000 |
| IRS990/DeferredRevenue/EOY | 0 | 22500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4205 |
| IRS990/DepreciationDepletion/Total | 0 | 4205 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PUBLISHING EDUCATIONAL AND RESEARCH MATERIALS. TRAINING ASSOCIATES TO SUPPORT DEVELOPMENT OF THEORY AND PRACTICE. TRAINING, CONSULTING, AND COACHING FOR ORGANIZATIONS APPLYING HUMAN SYSTEM DYNAMICS. CONDUCTING RETREATS AND CONFERENCES FOR THE TRAINING AND PROFESSIONAL DEVELOPMENT OF ASSOCIATES. |
| 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/Expense | 0 | 465189 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23012 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23012 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2348 |
| IRS990/FeesForServicesLegal/Total | 0 | 2348 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 247173 |
| IRS990/FeesForServicesOther/Total | 0 | 247173 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MYRON LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID JAMIESON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MALLARY TYTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROYCE HOLLADAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLENDA EOYANG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY TEXER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL KIRST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAT SEPPANEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTI OLSON |
| 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/Officer | 5 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 90144 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | NETWORK DIRE |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD DEVELO |
| IRS990/Form990PartVIISectionA/Title | 7 | FINANCE CHAI |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD VICE C |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD CHAIR |
| 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 | 708063 |
| IRS990/GrossSalesOfInventory | 0 | 7154 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2130 |
| IRS990/Insurance/Total | 0 | 2130 |
| IRS990/IntangibleAssets/BOY | 0 | 7868 |
| IRS990/IntangibleAssets/EOY | 0 | 4377 |
| IRS990/Interest/ManagementAndGeneral | 0 | 73 |
| IRS990/Interest/Total | 0 | 73 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18825 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18308 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6358 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8299 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1285 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1941 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 205882 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 119492 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 IMPROVE THEORY & PRACTICE IN THE AREA OF HUMAN SYSTEM DYNAMICS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -55795 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 134565 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2569 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2569 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3360 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3357 |
| IRS990/OfficeExpenses/Total | 0 | 6717 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1100 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1100 |
| IRS990/OtherExpensePriorYear | 0 | 391415 |
| IRS990/OtherExpensesCurrentYear | 0 | 414794 |
| IRS990/OtherExpenses/Description | 0 | TRAINING-LONDON CENTER FO |
| IRS990/OtherExpenses/Description | 1 | ISRAEL CENTER FOR HSD |
| IRS990/OtherExpenses/Description | 2 | PRODUCT RESEARCH PARTNER |
| IRS990/OtherExpenses/Description | 3 | WEBSITE MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6105 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38908 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38298 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6870 |
| IRS990/OtherExpenses/Total | 0 | 38908 |
| IRS990/OtherExpenses/Total | 1 | 38298 |
| IRS990/OtherExpenses/Total | 2 | 6870 |
| IRS990/OtherExpenses/Total | 3 | 6105 |
| IRS990/OtherLiabilities/BOY | 0 | 28820 |
| IRS990/OtherLiabilities/EOY | 0 | 12583 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 570 |
| IRS990/OtherRevenueCurrentYear | 0 | 2569 |
| IRS990/OtherRevenuePriorYear | 0 | 152 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7080 |
| IRS990/PayrollTaxes/Total | 0 | 7080 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 189 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3963 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 699497 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING |
| IRS990/ProgramServiceRevenue/Description | 2 | CERTIFICATION |
| IRS990/ProgramServiceRevenue/Description | 3 | PWI - OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 652720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 446300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 140145 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 104075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 446300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 140145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 104075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8977 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 190360 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 190360 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 139446 |
| IRS990/SalariesEtcCurrentYear | 0 | 98324 |
| IRS990/SalariesEtcPriorYear | 0 | 124536 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 140 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 82152 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1392 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1988 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7956 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 706663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 657448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 456928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 453180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 308490 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2582709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 252 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 252 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2590665 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 708063 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 659973 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 457579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 454572 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 310478 |
| IRS990ScheduleA/Total509/Total | 0 | 2590665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 708063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 659973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 457835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 454648 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 310609 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2591128 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1941 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6358 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8299 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8801 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3728 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 44 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 10 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE-CHASE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED USE TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SALE TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CC PAYABLE-AMERICAN EXPRESS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12583 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1941 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | ISRAEL |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | ENGLAND |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | CONSULTING |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | CONSULTING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 38298 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 38908 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | ISRAEL 38,298 0 ENGLAND 38,908 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 77206 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 77206 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 119492 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CHAOS NOTE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 308582 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PROVIDE FINANCIAL ASSISTANCE TO ORG |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 119492 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GLENDA EOYANG FAMILY RELATIONSHIP ROYCE HOLLADAY FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD TO REVIEW 990 PRIOR TO SIGNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 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 | 4801 HWY 61 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WHITE BEAR LAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55110 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHE LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6514261219 |
| IRS990/TotalAssets/BOY | 0 | 213011 |
| IRS990/TotalAssetsBOY | 0 | 213011 |
| IRS990/TotalAssets/EOY | 0 | 324676 |
| IRS990/TotalAssetsEOY | 0 | 324676 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1400 |
| IRS990/TotalExpensesCurrentYear | 0 | 513118 |
| IRS990/TotalExpensesPriorYear | 0 | 515951 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47929 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 465189 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 513118 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 268806 |
| IRS990/TotalLiabilitiesBOY | 0 | 268806 |
| IRS990/TotalLiabilities/EOY | 0 | 190111 |
| IRS990/TotalLiabilitiesEOY | 0 | 190111 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 213011 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 324676 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -55795 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 134565 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 465189 |
| IRS990/TotalProgramServiceRevenue | 0 | 699497 |
| IRS990/TotalReportableCompFromOrg | 0 | 90144 |
| IRS990/TotalRevenueCurrentYear | 0 | 703478 |
| IRS990/TotalRevenuePriorYear | 0 | 655397 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 702078 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 703478 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.