Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2020 • 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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$199,128
Up $19,524 (+11%) from 2019
Net Assets
Down-$63,163
Down $33,047 (-110%) from 2019
Liabilities
Up$262,291
Up $52,571 (+25%) from 2019
Revenue
Down$378,485
Down $57,227 (-13%) from 2019
Expenses
Down$411,532
Down $104,399 (-20%) from 2019
Net Income
Up-$33,047
Up $47,172 (+59%) from 2019
To improve theory & practice in the area of human system dynamics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,848 | $123,277 | ▲ $77,429 |
| Accounts Receivable | $117,189 | $65,081 | ▼ $52,108 |
| Loans From Officers Directors | $25,819 | - | - |
| Prepaid Expenses and Deferred Charges | $6,032 | $6,556 | ▲ $524 |
| Intangible Assets | $10,535 | $4,214 | ▼ $6,321 |
| Total Assets | $179,604 | $199,128 | ▲ $19,524 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $172,226 | - |
| Deferred Revenue | $1,260 | $64,800 | ▲ $63,540 |
| Other Liabilities | $147,760 | $19,879 | ▼ $127,881 |
| Accounts Payable and Accrued Expenses | $34,881 | $5,386 | ▼ $29,495 |
| Total Liabilities | $209,720 | $262,291 | ▲ $52,571 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,025 | $11,025 | → $0 |
| Net Assets Without Donor Restrictions | $-41,141 | $-74,188 | ▼ $33,047 |
| Total Net Assets Fund Balance | $-30,116 | $-63,163 | ▼ $33,047 |
| Total Liabilities and Net Assets / Fund Balance | $179,604 | $199,128 | ▲ $19,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $9,158 | $9,158 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glenda Eoyang | Executive Di | FT | $78,200 | $78,200 |
| Royce Holladay | Network Dire | FT | $78,200 | $78,200 |
| Name | Title |
|---|---|
| Laurie Ohmann Schley | Vice-chair |
| Cathy Perme | Director |
| Edward Ehlinger | Director |
| Ida Rose Florez Phd | Director |
| Jennifer Shuster-jaeger | Director |
| John Murray | Director |
| Ted Chen | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,364 |
| Salaries, Compensation, and Employee Benefits | $180,168 |
| Total Fundraising Expense | $2,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $148,580 | $7,820 | - | $156,400 |
| Fees for Services Management | $64,855 | $58,696 | - | $123,551 |
| Fees for Services Accounting | - | $36,489 | - | $36,489 |
| Payroll Taxes | $11,500 | $605 | - | $12,105 |
| Other Employee Benefits | $11,080 | $583 | - | $11,663 |
| Advertising | $6,763 | - | $2,254 | $9,017 |
| Interest | - | $8,999 | - | $8,999 |
| Office Expenses | $4,939 | $1,646 | - | $6,585 |
| Depreciation Depletion | $6,321 | - | - | $6,321 |
| Insurance | $1,547 | $3,153 | - | $4,700 |
| Travel | $3,774 | $712 | - | $4,486 |
| All Other Expenses | $1,455 | $426 | - | $1,881 |
| Other Expenses | $14,613 | $1,825 | - | $1,825 |
| Conferences and Meetings | $242 | $1,404 | - | $1,646 |
| Total Functional Expenses | $275,669 | $133,609 | $2,254 | $411,532 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Program Services | Consulting | - | - | $30,776 |
| United Kingdom | Program Services | Consulting | - | - | $15,783 |
| Brazil | Program Services | Consulting | - | - | $4,264 |
| South Africa | Program Services | Consulting | - | - | $2,005 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,819 | - | - |
| Liability | Amount |
|---|---|
| Credit Card Payable-chase | $18,154 |
| Accrued Payroll Taxes Payable | $1,661 |
| Accrued Use Tax | $64 |
“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 | 34881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THEORY & PRACTICE IN THE AREA OF HUMAN SYSTEM DYNAMICS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2254 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9017 |
| IRS990/AllOtherContributionsAmt | 0 | 2149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1881 |
| 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 | 45848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 751 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 231364 |
| IRS990/CYOtherRevenueAmt | 0 | -520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 374752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180168 |
| IRS990/CYTotalExpensesAmt | 0 | 411532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1260 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64800 |
| 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 | 11025 |
| 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 | 275669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36489 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36489 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 58696 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 64855 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 123551 |
| 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 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 | IDA ROSE FLOREZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER SHUSTER-JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED CHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78200 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 379236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4700 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10535 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4214 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8999 |
| IRS990/InterestGrp/TotalAmt | 0 | 8999 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9158 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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 | -30116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -63163 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -751 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -41141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -74188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11663 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREIGN CURRENCY ADJUSTME |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD PROCESSING FE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147760 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19879 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12105 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6556 |
| 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 | 372452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 372452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 310938 |
| IRS990/PYOtherRevenueAmt | 0 | -4552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 438605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204993 |
| IRS990/PYTotalExpensesAmt | 0 | 515931 |
| IRS990/PYTotalRevenueAmt | 0 | 435712 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33047 |
| 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 | 372452 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 231 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 372452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 438605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 575869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 564257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 475380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2426563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1225 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2435628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 376601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477204 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2435628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 376937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 440332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 577150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 565230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 477204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2436853 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 64 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE-CHASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED USE TAX |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19879 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 30776 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 15783 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 4264 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 2005 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CANADA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | UNITED KINGDOM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | BRAZIL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SOUTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | 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/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 | 52828 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CANADA 30,776 0 UNITED KINGDOM 15,783 0 BRAZIL 4,264 0 SOUTH AFRICA 2,005 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 52828 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | 179604 |
| IRS990/TotalAssetsEOYAmt | 0 | 199128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 179604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4149 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2254 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411532 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 209720 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 209720 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -30116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -63163 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 275669 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 374752 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 335 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 378485 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 179604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 199128 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3774 |
| IRS990/TravelGrp/TotalAmt | 0 | 4486 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 172226 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.