Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-0495524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$122,480
Down $202,196 (-62%) from 2011
Net Assets
Down$84,098
Down $50,467 (-38%) from 2011
Liabilities
Down$38,382
Down $151,729 (-80%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$575,517
Up $62,399 (+12%) from 2011
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 | 35536 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24463 |
| IRS990/AccountsReceivable/BOY | 0 | 137963 |
| IRS990/AccountsReceivable/EOY | 0 | 77828 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THEORY & PRACTICE IN THE AREA OF HUMAN SYSTEM DYNAMICS. |
| IRS990/Advertising/ProgramServices | 0 | 14129 |
| IRS990/Advertising/Total | 0 | 14129 |
| IRS990/AllOtherContributions | 0 | 2699 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17828 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16029 |
| IRS990/AllOtherExpenses/Total | 0 | 33857 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 75402 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16208 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 115572 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115572 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6049 |
| IRS990/ConferencesMeetings/Total | 0 | 6049 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2699 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1400 |
| IRS990/CostOfGoodsSold | 0 | 2984 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 22500 |
| IRS990/DeferredRevenue/EOY | 0 | 10390 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4178 |
| IRS990/DepreciationDepletion/Total | 0 | 4178 |
| 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 | 514189 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28519 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28519 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3250 |
| IRS990/FeesForServicesLegal/Total | 0 | 3250 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 186891 |
| IRS990/FeesForServicesManagement/Total | 0 | 186891 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/NamePerson | 0 | DAVID JAMIESON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MALLARY TYTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARRY BRUNSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SONIA NARANG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROYCE HOLLADAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLENDA EOYANG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY TEXER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL KIRST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT SEPPANEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | 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/OtherCompensation | 10 | 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 | 90113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 25500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | NETWORK DIRE |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD DEVELO |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCE CHAI |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD VICE C |
| IRS990/Form990PartVIISectionA/Title | 10 | 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 | 528033 |
| IRS990/GrossSalesOfInventory | 0 | 4846 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2241 |
| IRS990/Insurance/Total | 0 | 2241 |
| IRS990/IntangibleAssets/BOY | 0 | 4377 |
| IRS990/IntangibleAssets/EOY | 0 | 1201 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4 |
| IRS990/Interest/Total | 0 | 4 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18308 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20540 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7360 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8299 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1941 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 939 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 119492 |
| 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 IMPROVE THEORY & PRACTICE IN THE AREA OF HUMAN SYSTEM DYNAMICS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 134565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 84098 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1862 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1862 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8185 |
| IRS990/OfficeExpenses/Total | 0 | 8185 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9486 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9486 |
| IRS990/OtherExpensePriorYear | 0 | 414794 |
| IRS990/OtherExpensesCurrentYear | 0 | 441261 |
| IRS990/OtherExpenses/Description | 0 | MARKETING/PUBLICIST |
| IRS990/OtherExpenses/Description | 1 | ISREAL CENTER FOR HSD |
| IRS990/OtherExpenses/Description | 2 | TRAINING-LONDON CENTER FO |
| IRS990/OtherExpenses/Description | 3 | PRODUCT RESEARCH PARTNER |
| IRS990/OtherExpenses/ProgramServices | 0 | 59200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19131 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9769 |
| IRS990/OtherExpenses/Total | 0 | 59200 |
| IRS990/OtherExpenses/Total | 1 | 26400 |
| IRS990/OtherExpenses/Total | 2 | 19131 |
| IRS990/OtherExpenses/Total | 3 | 9769 |
| IRS990/OtherLiabilities/BOY | 0 | 12583 |
| IRS990/OtherLiabilities/EOY | 0 | 3529 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 570 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 302 |
| IRS990/OtherRevenueCurrentYear | 0 | 1862 |
| IRS990/OtherRevenuePriorYear | 0 | 2569 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9198 |
| IRS990/PayrollTaxes/Total | 0 | 9198 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3963 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5313 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 520486 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING |
| IRS990/ProgramServiceRevenue/Description | 2 | CERTIFICATION |
| IRS990/ProgramServiceRevenue/Description | 3 | PWI - OTHER |
| IRS990/ProgramServiceRevenue/Description | 4 | REFERRAL FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 699497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 251950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 158393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 102375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 251950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 158393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 102375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -50468 |
| 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 | -50468 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 190360 |
| IRS990/SalariesEtcCurrentYear | 0 | 134256 |
| IRS990/SalariesEtcPriorYear | 0 | 98324 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82152 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2699 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1392 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8667 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 525334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 706663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 657448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 456928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 453180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2799553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 252 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 252 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2808220 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 528033 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 708063 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 659973 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 457579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 454572 |
| IRS990ScheduleA/Total509/Total | 0 | 2808220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 528033 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 708063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 659973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 457835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 454648 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2808552 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 939 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7360 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8299 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3364 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 88 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 69 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 8 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED USE TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CREDIT CARD PAYABLE-CHASE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | SALE TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3529 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 939 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CANADA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | CONSULTING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 126000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | CANADA 126,000 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | ACTIVITIES PER REGION |
| IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 126000 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 126000 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| 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/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| 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/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 4701 BANNING AVENUE |
| 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 | 324676 |
| IRS990/TotalAssetsBOY | 0 | 324676 |
| IRS990/TotalAssets/EOY | 0 | 122480 |
| IRS990/TotalAssetsEOY | 0 | 122480 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2699 |
| IRS990/TotalExpensesCurrentYear | 0 | 575517 |
| IRS990/TotalExpensesPriorYear | 0 | 513118 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61328 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 514189 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 575517 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 190111 |
| IRS990/TotalLiabilitiesBOY | 0 | 190111 |
| IRS990/TotalLiabilities/EOY | 0 | 38382 |
| IRS990/TotalLiabilitiesEOY | 0 | 38382 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 324676 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 122480 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 134565 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 84098 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 800 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 800 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 514189 |
| IRS990/TotalProgramServiceRevenue | 0 | 520486 |
| IRS990/TotalReportableCompFromOrg | 0 | 115613 |
| IRS990/TotalRevenueCurrentYear | 0 | 525049 |
| IRS990/TotalRevenuePriorYear | 0 | 703478 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 522350 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 525049 |
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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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