Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-0495524
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$179,604
Down $8,848 (-4.7%) from 2018
Net Assets
Down-$30,116
Down $80,219 (-160%) from 2018
Liabilities
Up$209,720
Up $71,371 (+52%) from 2018
Revenue
Down$435,712
Down $140,031 (-24%) from 2018
Expenses
Down$515,931
Down $68,464 (-12%) from 2018
Net Income
Down-$80,219
Down $71,567 (-827%) from 2018
To improve theory & practice in the area of human system dynamics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $135,417 | $117,189 | ▼ $18,228 |
| Cash and Non-Interest-Bearing Accounts | $34,489 | $45,848 | ▲ $11,359 |
| Loans From Officers Directors | $25,391 | $25,819 | ▲ $428 |
| Intangible Assets | $16,856 | $10,535 | ▼ $6,321 |
| Prepaid Expenses and Deferred Charges | $1,690 | $6,032 | ▲ $4,342 |
| Total Assets | $188,452 | $179,604 | ▼ $8,848 |
| Liabilities | |||
| Other Liabilities | $70,103 | $147,760 | ▲ $77,657 |
| Accounts Payable and Accrued Expenses | $42,225 | $34,881 | ▼ $7,344 |
| Deferred Revenue | $630 | $1,260 | ▲ $630 |
| Total Liabilities | $138,349 | $209,720 | ▲ $71,371 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,025 | $11,025 | ▲ $1,000 |
| Net Assets Without Donor Restrictions | $40,078 | $-41,141 | ▼ $81,219 |
| Total Net Assets Fund Balance | $50,103 | $-30,116 | ▼ $80,219 |
| Total Liabilities and Net Assets / Fund Balance | $188,452 | $179,604 | ▼ $8,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $9,158 | $9,158 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glenda Eoyang | Executive Di | FT | $90,000 | $90,000 |
| Royce Holladay | Network Dire | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Ted Chen | Chair |
| Laurie Ohmann Schley | Vice-chair |
| Cathy Perme | Director |
| Edward Ehlinger | Director |
| Ida Rose Florez Phd | Director |
| John Murray | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $310,938 |
| Salaries, Compensation, and Employee Benefits | $204,993 |
| Total Fundraising Expense | $7,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $171,000 | $9,000 | - | $180,000 |
| Fees for Services Management | $85,820 | $90,813 | - | $176,633 |
| Fees for Services Accounting | - | $36,782 | - | $36,782 |
| Advertising | $23,500 | - | $7,834 | $31,334 |
| Travel | $18,670 | $3,245 | - | $21,915 |
| Payroll Taxes | $13,225 | $696 | - | $13,921 |
| Other Employee Benefits | $10,518 | $554 | - | $11,072 |
| Office Expenses | $6,808 | $2,270 | - | $9,078 |
| Interest | - | $7,855 | - | $7,855 |
| Depreciation Depletion | $6,321 | - | - | $6,321 |
| Insurance | $1,619 | $2,850 | - | $4,469 |
| Conferences and Meetings | $350 | $2,544 | - | $2,894 |
| Other Expenses | $1,698 | $1,930 | - | $1,698 |
| Occupancy | $1,306 | - | - | $1,306 |
| All Other Expenses | - | $683 | - | $683 |
| Total Functional Expenses | $345,920 | $162,177 | $7,834 | $515,931 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Program Services | Consulting | - | - | $82,983 |
| England | Program Services | Consulting | - | - | $19,563 |
| Netherlands | Program Services | Consulting | - | - | $3,121 |
| Romania | Program Services | Consulting | - | - | $819 |
| Tobago | Program Services | Consulting | - | - | $457 |
| South Africa | Program Services | Consulting | - | - | $129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,391 | $25,819 | ▲ $428 |
| Liability | Amount |
|---|---|
| Line of Credit Payable- US Bank | $68,348 |
| Credit Card Payable-chase | $53,796 |
| Accrued Salaries | $22,500 |
| Accrued Payroll Taxes Payable | $1,721 |
| Payroll Withholding Payable | $1,268 |
| Accrued Use Tax | $124 |
| Sales Tax Payable | $3 |
“Glenda eoyang family relationship royce holladay family relationship”
“Board to review 990 prior to signing”
“The officers and directors discuss potential conflict of interests at regular board meetings.”
“There was an informal review of compensation by board members.”
“There was an informal review of compensation by board members.”
“Documents are available upon request”
“CANADA”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THEORY & PRACTICE IN THE AREA OF HUMAN SYSTEM DYNAMICS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7834 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31334 |
| IRS990/AllOtherContributionsAmt | 0 | 1617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHE LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514261219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4701 BANNING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE BEAR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2894 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4620 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 310938 |
| IRS990/CYOtherRevenueAmt | 0 | -4552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204993 |
| IRS990/CYTotalExpensesAmt | 0 | 515931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7834 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 630 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6321 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10025 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11025 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 345920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36782 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 90813 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 85820 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 176633 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENDA EOYANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROYCE HOLLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE OHMANN SCHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY PERME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD EHLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IDA ROSE FLOREZ PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NETWORK DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 440332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4469 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16856 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10535 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7855 |
| IRS990/InterestGrp/TotalAmt | 0 | 7855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9158 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25391 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25819 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THEORY & PRACTICE IN THE AREA OF HUMAN SYSTEM DYNAMICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -30116 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4620 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -41141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11072 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING FE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13921 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6032 |
| IRS990/PrincipalOfficerNm | 0 | GLENDA EOYANG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 437105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 370056 |
| IRS990/PYOtherRevenueAmt | 0 | -1671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 575869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214339 |
| IRS990/PYTotalExpensesAmt | 0 | 584395 |
| IRS990/PYTotalRevenueAmt | 0 | 575743 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 438605 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 68 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 438605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 575869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 564257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 475380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 705924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2760035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 889 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2770501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 440222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711474 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2770501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 440332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 577150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 711474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2771390 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT PAYABLE- US BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE-CHASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED USE TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147760 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 82983 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 19563 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 819 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 457 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 3121 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 129 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CANADA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | ENGLAND |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | ROMANIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | TOBAGO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | NETHERLANDS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | SOUTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 107072 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CANADA 82,983 0 ENGLAND 19,563 0 ROMANIA 819 0 TOBAGO 457 0 NETHERLANDS 3,121 0 SOUTH AFRICA 129 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 107072 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25819 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROVIDE FINANCIAL ASSISTANCE TO ORG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30095 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GLENDA EOYANG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25819 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CANADA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GLENDA EOYANG FAMILY RELATIONSHIP ROYCE HOLLADAY FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD TO REVIEW 990 PRIOR TO SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OFFICERS AND DIRECTORS DISCUSS POTENTIAL CONFLICT OF INTERESTS AT REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WAS AN INFORMAL REVIEW OF COMPENSATION BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WAS AN INFORMAL REVIEW OF COMPENSATION BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 188452 |
| IRS990/TotalAssetsEOYAmt | 0 | 179604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 179604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1617 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7834 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162177 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 345920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209720 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.